|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADDUR
|
TS-46-004-026-030/010148
(CHENREDDI PALLE)
|
3646004000NRG24290420230079653
|
29/04/2023
|
Narsimulu
|
3646004WL003491
|
Narsimulu
|
50940701
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1491090967
|
|
Narsimulu
|
()
|
|
2
|
MADDUR
|
TS-46-004-026-030/010185
(CHENREDDI PALLE)
|
3646004000NRG24290420230079662
|
29/04/2023
|
Amurthamma
|
3646004WL003491
|
Amurthamma
|
50940701
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1491090964
|
|
Amurthamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-026-030/010185
(CHENREDDI PALLE)
|
3646004000NRG24290420230079660
|
29/04/2023
|
pakirappa
|
3646004WL003491
|
pakirappa
|
50940701
|
SBIN0000DOP
|
524
|
524
|
Processed
|
12/05/2023
|
|
1491090962
|
|
pakirappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-026-030/010185
(CHENREDDI PALLE)
|
3646004000NRG24290420230079661
|
29/04/2023
|
venkatamma
|
3646004WL003491
|
venkatamma
|
50940701
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1491090963
|
|
venkatamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-026-030/010203
(CHENREDDI PALLE)
|
3646004000NRG24290420230079666
|
29/04/2023
|
raamulu
|
3646004WL003491
|
raamulu
|
50940701
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1491090965
|
|
raamulu
|
()
|
|
6
|
MADDUR
|
TS-46-004-026-030/010203
(CHENREDDI PALLE)
|
3646004000NRG24290420230079665
|
29/04/2023
|
sugnamma
|
3646004WL003491
|
sugnamma
|
50940701
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1491090961
|
|
sugnamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-026-030/010204
(CHENREDDI PALLE)
|
3646004000NRG24290420230079646
|
29/04/2023
|
lakShmappa
|
3646004WL003490
|
lakShmappa
|
50940701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1491090971
|
|
lakShmappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-026-030/010204
(CHENREDDI PALLE)
|
3646004000NRG24290420230079647
|
29/04/2023
|
pentamma
|
3646004WL003490
|
pentamma
|
50940701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1491090970
|
|
pentamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-026-030/010309
(CHENREDDI PALLE)
|
3646004000NRG24290420230079651
|
29/04/2023
|
Anandha
|
3646004WL003490
|
Anandha
|
50940701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1491090966
|
|
Anandha
|
()
|
|
10
|
MADDUR
|
TS-46-004-026-030/010309
(CHENREDDI PALLE)
|
3646004000NRG24290420230079650
|
29/04/2023
|
mogulappa
|
3646004WL003490
|
mogulappa
|
50940701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1491090969
|
|
mogulappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-026-030/010309
(CHENREDDI PALLE)
|
3646004000NRG24290420230079649
|
29/04/2023
|
venkatappa
|
3646004WL003490
|
venkatappa
|
50940701
|
SBIN0000DOP
|
833
|
833
|
Processed
|
12/05/2023
|
|
1491090968
|
|
venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9934
|
9934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9934
|
9934
|
|
|
|
|
|
|
|