|
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-46-004-004-007/010022
(DAMAGANPURAM)
|
3646004000NRG24220820230359343
|
22/08/2023
|
satyamma
|
3646004WL019856
|
satyamma
|
50941101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253822653
|
|
satyamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-004-007/010048
(DAMAGANPURAM)
|
3646004000NRG24220820230359347
|
22/08/2023
|
Hanmanthu
|
3646004WL019856
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253822666
|
|
Hanmanthu
|
()
|
|
3
|
MADDUR
|
TS-46-004-004-007/010048
(DAMAGANPURAM)
|
3646004000NRG24220820230359346
|
22/08/2023
|
Narsamma
|
3646004WL019856
|
Narsamma
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253822662
|
|
Narsamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-004-007/010057
(DAMAGANPURAM)
|
3646004000NRG24220820230359348
|
22/08/2023
|
Kashappa
|
3646004WL019856
|
Kashappa
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253822665
|
|
Kashappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-004-007/010073
(DAMAGANPURAM)
|
3646004000NRG24220820230359341
|
22/08/2023
|
Laxmi
|
3646004WL019855
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253822669
|
|
Laxmi
|
()
|
|
6
|
MADDUR
|
TS-46-004-004-007/010141
(DAMAGANPURAM)
|
3646004000NRG24220820230359352
|
22/08/2023
|
male sayamma
|
3646004WL019856
|
male sayamma
|
50941101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253822664
|
|
male sayamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-004-007/010183
(DAMAGANPURAM)
|
3646004000NRG24220820230359356
|
22/08/2023
|
Sayappa
|
3646004WL019856
|
Sayappa
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253822658
|
|
Sayappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-004-007/010183
(DAMAGANPURAM)
|
3646004000NRG24220820230359355
|
22/08/2023
|
Ushantamma
|
3646004WL019856
|
Ushantamma
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253822651
|
|
Ushantamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-004-007/010258
(DAMAGANPURAM)
|
3646004000NRG24220820230359357
|
22/08/2023
|
Anasuyamma
|
3646004WL019856
|
Anasuyamma
|
50941101
|
SBIN0000DOP
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7253822659
|
|
Anasuyamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-004-007/010349
(DAMAGANPURAM)
|
3646004000NRG24220820230359331
|
22/08/2023
|
Lalithamma
|
3646004WL019853
|
Lalithamma
|
50941101
|
SBIN0000DOP
|
1219
|
1219
|
Processed
|
09/11/2023
|
|
7253822670
|
|
Lalithamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-006-009/010100
(NAGIREDDI PALLE)
|
3646004000NRG24220820230359047
|
22/08/2023
|
padmamma
|
3646004WL019797
|
padmamma
|
50941101
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
09/11/2023
|
|
7253822654
|
|
padmamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-006-009/010128
(NAGIREDDI PALLE)
|
3646004000NRG24220820230359051
|
22/08/2023
|
yesuratnatam
|
3646004WL019798
|
yesuratnatam
|
50941101
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
09/11/2023
|
|
7253822655
|
|
yesuratnatam
|
()
|
|
13
|
MADDUR
|
TS-46-004-006-009/010133
(NAGIREDDI PALLE)
|
3646004000NRG24220820230359048
|
22/08/2023
|
sundramma
|
3646004WL019797
|
sundramma
|
50941101
|
SBIN0000DOP
|
1465
|
1465
|
Processed
|
09/11/2023
|
|
7253822668
|
|
sundramma
|
()
|
|
14
|
MADDUR
|
TS-46-004-006-009/010265
(NAGIREDDI PALLE)
|
3646004000NRG24220820230359053
|
22/08/2023
|
Hanmamma
|
3646004WL019800
|
Hanmamma
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253822650
|
|
Hanmamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-006-009/010282
(NAGIREDDI PALLE)
|
3646004000NRG24220820230359049
|
22/08/2023
|
narsamma
|
3646004WL019797
|
narsamma
|
50941101
|
SBIN0000DOP
|
488
|
488
|
Processed
|
09/11/2023
|
|
7253822656
|
|
narsamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-006-009/010292
(NAGIREDDI PALLE)
|
3646004000NRG24220820230359054
|
22/08/2023
|
ashanna
|
3646004WL019800
|
ashanna
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253822671
|
|
ashanna
|
()
|
|
17
|
MADDUR
|
TS-46-004-012-014/050415
(APPAIREDDI PALLE)
|
3646004000NRG24220820230359040
|
22/08/2023
|
Narayanna
|
3646004WL019795
|
Narayanna
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253822661
|
|
Narayanna
|
()
|
|
18
|
MADDUR
|
TS-46-004-013-015/010003
(NIDJINTA)
|
3646004000NRG24220820230359366
|
22/08/2023
|
Basker
|
3646004WL019860
|
Basker
|
50941101
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7253822652
|
|
Basker
|
()
|
|
19
|
MADDUR
|
TS-46-004-013-015/010117
(NIDJINTA)
|
3646004000NRG24220820230359367
|
22/08/2023
|
Dastamma
|
3646004WL019860
|
Dastamma
|
50941101
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7253822667
|
|
Dastamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-013-015/010203
(NIDJINTA)
|
3646004000NRG24220820230359369
|
22/08/2023
|
Laxmi Devi
|
3646004WL019860
|
Laxmi Devi
|
50941101
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7253822660
|
|
Laxmi Devi
|
()
|
|
21
|
MADDUR
|
TS-46-004-013-015/010595
(NIDJINTA)
|
3646004000NRG24220820230359370
|
22/08/2023
|
chandpasha
|
3646004WL019860
|
chandpasha
|
50941101
|
SBIN0000DOP
|
515
|
515
|
Processed
|
09/11/2023
|
|
7253822663
|
|
chandpasha
|
()
|
|
22
|
MADDUR
|
TS-46-004-013-015/010895
(NIDJINTA)
|
3646004000NRG24220820230359371
|
22/08/2023
|
mogulali
|
3646004WL019860
|
mogulali
|
50941101
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
09/11/2023
|
|
7253822657
|
|
mogulali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22403
|
22403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22403
|
22403
|
|
|
|
|
|
|
|