|
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-46-004-017-021/010011
(LINGALCHED)
|
3646004000NRG24200220240428800
|
20/02/2024
|
Ram Reddy
|
3646004WL036843
|
Ram Reddy
|
50937101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924890048
|
|
Ram Reddy
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010026
(LINGALCHED)
|
3646004000NRG24200220240428802
|
20/02/2024
|
Kistappa
|
3646004WL036843
|
Kistappa
|
50937101
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924890049
|
|
Kistappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010027
(LINGALCHED)
|
3646004000NRG24200220240428803
|
20/02/2024
|
balamaNi
|
3646004WL036843
|
balamaNi
|
50937101
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924890050
|
|
balamaNi
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010035
(LINGALCHED)
|
3646004000NRG24200220240428804
|
20/02/2024
|
baalakiShTappa
|
3646004WL036843
|
baalakiShTappa
|
50937101
|
SBIN0000DOP
|
128
|
128
|
Processed
|
13/04/2024
|
|
2924890051
|
|
baalakiShTappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-017-021/010219
(LINGALCHED)
|
3646004000NRG24200220240428806
|
20/02/2024
|
krishan reddi
|
3646004WL036843
|
krishan reddi
|
50937101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924890053
|
|
krishan reddi
|
()
|
|
6
|
MADDUR
|
TS-46-004-017-021/010219
(LINGALCHED)
|
3646004000NRG24200220240428807
|
20/02/2024
|
venkateshwaramma
|
3646004WL036843
|
venkateshwaramma
|
50937101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924890054
|
|
venkateshwaramma
|
()
|
|
7
|
MADDUR
|
TS-46-004-017-021/010221
(LINGALCHED)
|
3646004000NRG24200220240428808
|
20/02/2024
|
jayamma
|
3646004WL036843
|
jayamma
|
50937101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924890055
|
|
jayamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-017-021/010221
(LINGALCHED)
|
3646004000NRG24200220240428809
|
20/02/2024
|
saayi reddi
|
3646004WL036843
|
saayi reddi
|
50937101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924890056
|
|
saayi reddi
|
()
|
|
9
|
MADDUR
|
TS-46-004-017-021/010222
(LINGALCHED)
|
3646004000NRG24200220240428810
|
20/02/2024
|
rajeshvari
|
3646004WL036843
|
rajeshvari
|
50937101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924890057
|
|
rajeshvari
|
()
|
|
10
|
MADDUR
|
TS-46-004-017-021/010223
(LINGALCHED)
|
3646004000NRG24200220240428812
|
20/02/2024
|
hanimi reddi
|
3646004WL036843
|
hanimi reddi
|
50937101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924890058
|
|
hanimi reddi
|
()
|
|
11
|
MADDUR
|
TS-46-004-017-021/010223
(LINGALCHED)
|
3646004000NRG24200220240428813
|
20/02/2024
|
lakshimi
|
3646004WL036843
|
lakshimi
|
50937101
|
SBIN0000DOP
|
385
|
385
|
Processed
|
13/04/2024
|
|
2924890059
|
|
lakshimi
|
()
|
|
12
|
MADDUR
|
TS-46-004-017-021/010289
(LINGALCHED)
|
3646004000NRG24200220240428816
|
20/02/2024
|
Venkatamma
|
3646004WL036843
|
Venkatamma
|
50937101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924890052
|
|
Venkatamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-019-023/010016
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428908
|
20/02/2024
|
narsamma
|
3646004WL036862
|
narsamma
|
50937101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924890036
|
|
narsamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-019-023/010023
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428911
|
20/02/2024
|
buggamma
|
3646004WL036862
|
buggamma
|
50937101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924890037
|
|
buggamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-019-023/010047
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428912
|
20/02/2024
|
yaSoda
|
3646004WL036862
|
yaSoda
|
50937101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2924890039
|
|
yaSoda
|
()
|
|
16
|
MADDUR
|
TS-46-004-019-023/010076
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428913
|
20/02/2024
|
narsimulu
|
3646004WL036862
|
narsimulu
|
50937101
|
SBIN0000DOP
|
274
|
274
|
Processed
|
13/04/2024
|
|
2924890040
|
|
narsimulu
|
()
|
|
17
|
MADDUR
|
TS-46-004-019-023/010082
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428914
|
20/02/2024
|
anaMtamma
|
3646004WL036862
|
anaMtamma
|
50937101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2924890041
|
|
anaMtamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-019-023/010115
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428915
|
20/02/2024
|
Manemma
|
3646004WL036862
|
Manemma
|
50937101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2924890042
|
|
Manemma
|
()
|
|
19
|
MADDUR
|
TS-46-004-019-023/010121
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428916
|
20/02/2024
|
chinna narsimulu
|
3646004WL036862
|
chinna narsimulu
|
50937101
|
SBIN0000DOP
|
411
|
411
|
Processed
|
13/04/2024
|
|
2924890043
|
|
chinna narsimulu
|
()
|
|
20
|
MADDUR
|
TS-46-004-019-023/010126
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428917
|
20/02/2024
|
Sukamma
|
3646004WL036862
|
Sukamma
|
50937101
|
SBIN0000DOP
|
823
|
823
|
Processed
|
13/04/2024
|
|
2924890044
|
|
Sukamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-019-023/010135
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428918
|
20/02/2024
|
Balamma
|
3646004WL036862
|
Balamma
|
50937101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924890045
|
|
Balamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-019-023/010247
(THIMMAREDDIPALLE)
|
3646004000NRG24200220240428874
|
20/02/2024
|
ragupati reddy
|
3646004WL036852
|
ragupati reddy
|
50937101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924890038
|
|
ragupati reddy
|
()
|
|
23
|
MADDUR
|
TS-46-004-033-001/010071
(EKKAMADE)
|
3646004000NRG24200220240428833
|
20/02/2024
|
Laxmi
|
3646004WL036845
|
Laxmi
|
50937101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924890046
|
|
Laxmi
|
()
|
|
24
|
MADDUR
|
TS-46-004-033-001/010092
(EKKAMADE)
|
3646004000NRG24200220240428837
|
20/02/2024
|
Pedda Balappa
|
3646004WL036845
|
Pedda Balappa
|
50937101
|
SBIN0000DOP
|
309
|
309
|
Processed
|
13/04/2024
|
|
2924890047
|
|
Pedda Balappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11695
|
11695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11695
|
11695
|
|
|
|
|
|
|
|