|
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-46-004-005-008/010001
(KAJIPURAM)
|
3646004000NRG24050720230313897
|
05/07/2023
|
Chitteamma
|
3646004WL014009
|
Chitteamma
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474830
|
|
Chitteamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010001
(KAJIPURAM)
|
3646004000NRG24050720230313896
|
05/07/2023
|
raamulu
|
3646004WL014009
|
raamulu
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474829
|
|
raamulu
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010008
(KAJIPURAM)
|
3646004000NRG24050720230313899
|
05/07/2023
|
ananthamma
|
3646004WL014009
|
ananthamma
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474826
|
|
ananthamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010008
(KAJIPURAM)
|
3646004000NRG24050720230313898
|
05/07/2023
|
yallappa
|
3646004WL014009
|
yallappa
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474825
|
|
yallappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-005-008/010191
(KAJIPURAM)
|
3646004000NRG24050720230314255
|
05/07/2023
|
usepabi
|
3646004WL014027
|
usepabi
|
50941101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/07/2023
|
|
3375474819
|
|
usepabi
|
()
|
|
6
|
MADDUR
|
TS-46-004-005-008/010191
(KAJIPURAM)
|
3646004000NRG24050720230314256
|
05/07/2023
|
usepabi
|
3646004WL014028
|
usepabi
|
50941101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/07/2023
|
|
3375474818
|
|
usepabi
|
()
|
|
7
|
MADDUR
|
TS-46-004-005-008/010226
(KAJIPURAM)
|
3646004000NRG24050720230313900
|
05/07/2023
|
laalappa
|
3646004WL014009
|
laalappa
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474835
|
|
laalappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-005-008/010226
(KAJIPURAM)
|
3646004000NRG24050720230313901
|
05/07/2023
|
venkatamma
|
3646004WL014009
|
venkatamma
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474834
|
|
venkatamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-005-008/010227
(KAJIPURAM)
|
3646004000NRG24050720230313902
|
05/07/2023
|
narsappa
|
3646004WL014009
|
narsappa
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474833
|
|
narsappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-005-008/010263
(KAJIPURAM)
|
3646004000NRG24050720230313903
|
05/07/2023
|
Lalappa
|
3646004WL014009
|
Lalappa
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474832
|
|
Lalappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-005-008/010265
(KAJIPURAM)
|
3646004000NRG24050720230313906
|
05/07/2023
|
nillamma
|
3646004WL014009
|
nillamma
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474828
|
|
nillamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-005-008/010265
(KAJIPURAM)
|
3646004000NRG24050720230313905
|
05/07/2023
|
venkatappa
|
3646004WL014009
|
venkatappa
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474827
|
|
venkatappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-005-008/010273
(KAJIPURAM)
|
3646004000NRG24050720230313907
|
05/07/2023
|
Krishnayya
|
3646004WL014009
|
Krishnayya
|
50941101
|
SBIN0000DOP
|
347
|
347
|
Processed
|
13/07/2023
|
|
3375474820
|
|
Krishnayya
|
()
|
|
14
|
MADDUR
|
TS-46-004-011-014/010969
(RENVATLA)
|
3646004000NRG24050720230314542
|
05/07/2023
|
basanth kumar
|
3646004WL014049
|
basanth kumar
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3375474831
|
|
basanth kumar
|
()
|
|
15
|
MADDUR
|
TS-46-004-030-001/010678
(BHEEMPUR)
|
3646004000NRG24050720230314203
|
05/07/2023
|
Kishtamma
|
3646004WL014014
|
Kishtamma
|
50941101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
13/07/2023
|
|
3375474822
|
|
Kishtamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-030-001/010679
(BHEEMPUR)
|
3646004000NRG24050720230314204
|
05/07/2023
|
Anamtamma
|
3646004WL014014
|
Anamtamma
|
50941101
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
13/07/2023
|
|
3375474823
|
|
Anamtamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-030-001/020005
(BHEEMPUR)
|
3646004000NRG24050720230314217
|
05/07/2023
|
Manemma
|
3646004WL014014
|
Manemma
|
50941101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/07/2023
|
|
3375474821
|
|
Manemma
|
()
|
|
18
|
MADDUR
|
TS-46-004-030-001/020032
(BHEEMPUR)
|
3646004000NRG24050720230314223
|
05/07/2023
|
Kankamma
|
3646004WL014014
|
Kankamma
|
50941101
|
SBIN0000DOP
|
506
|
506
|
Processed
|
13/07/2023
|
|
3375474824
|
|
Kankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8332
|
8332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8332
|
8332
|
|
|
|
|
|
|
|