|
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-46-004-005-008/010045
(KAJIPURAM)
|
3646004000NRG24240420230052056
|
24/04/2023
|
candrappa
|
3646004WL002435
|
candrappa
|
50941101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1487265324
|
|
candrappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010045
(KAJIPURAM)
|
3646004000NRG24240420230052055
|
24/04/2023
|
lakshmi
|
3646004WL002435
|
lakshmi
|
50941101
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
1487265323
|
|
lakshmi
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010191
(KAJIPURAM)
|
3646004000NRG24240420230052051
|
24/04/2023
|
usepabi
|
3646004WL002432
|
usepabi
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487265322
|
|
usepabi
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010254
(KAJIPURAM)
|
3646004000NRG24240420230052054
|
24/04/2023
|
Saippa
|
3646004WL002434
|
Saippa
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487265330
|
|
Saippa
|
()
|
|
5
|
MADDUR
|
TS-46-004-012-014/050016
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051745
|
24/04/2023
|
Laxmi
|
3646004WL002413
|
Laxmi
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265326
|
|
Laxmi
|
()
|
|
6
|
MADDUR
|
TS-46-004-012-014/050017
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051747
|
24/04/2023
|
Ramulu
|
3646004WL002413
|
Ramulu
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265316
|
|
Ramulu
|
()
|
|
7
|
MADDUR
|
TS-46-004-012-014/050025
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051748
|
24/04/2023
|
ananthamma
|
3646004WL002413
|
ananthamma
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265327
|
|
ananthamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-012-014/050060
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051749
|
24/04/2023
|
chandrappa
|
3646004WL002413
|
chandrappa
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265317
|
|
chandrappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-012-014/050060
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051750
|
24/04/2023
|
manemma
|
3646004WL002413
|
manemma
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265328
|
|
manemma
|
()
|
|
10
|
MADDUR
|
TS-46-004-012-014/050104
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051753
|
24/04/2023
|
bEmamma
|
3646004WL002413
|
bEmamma
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265320
|
|
bEmamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-012-014/050104
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051751
|
24/04/2023
|
kanakappa
|
3646004WL002413
|
kanakappa
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265318
|
|
kanakappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-012-014/050104
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051752
|
24/04/2023
|
mahipal
|
3646004WL002413
|
mahipal
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265319
|
|
mahipal
|
()
|
|
13
|
MADDUR
|
TS-46-004-012-014/050271
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051754
|
24/04/2023
|
veMkaTappa
|
3646004WL002413
|
veMkaTappa
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265331
|
|
veMkaTappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-012-014/050271
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051755
|
24/04/2023
|
venkatamma
|
3646004WL002413
|
venkatamma
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265332
|
|
venkatamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-012-014/050322
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051756
|
24/04/2023
|
Anjilappa
|
3646004WL002413
|
Anjilappa
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265329
|
|
Anjilappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-012-014/050328
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051758
|
24/04/2023
|
kankamma
|
3646004WL002413
|
kankamma
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265321
|
|
kankamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-012-014/050505
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051759
|
24/04/2023
|
Anjanayulu
|
3646004WL002413
|
Anjanayulu
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265325
|
|
Anjanayulu
|
()
|
|
18
|
MADDUR
|
TS-46-004-012-014/050510
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051761
|
24/04/2023
|
neelamma
|
3646004WL002413
|
neelamma
|
50941101
|
SBIN0000DOP
|
349
|
349
|
Processed
|
12/05/2023
|
|
1487265333
|
|
neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9628
|
9628
|
|
|
|
|
|
|
|