|
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-46-004-019-023/010016
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324599
|
13/07/2023
|
narsamma
|
3646004WL015008
|
narsamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428779
|
|
narsamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-019-023/010022
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324600
|
13/07/2023
|
bAlappa
|
3646004WL015008
|
bAlappa
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428780
|
|
bAlappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-019-023/010023
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324601
|
13/07/2023
|
buggamma
|
3646004WL015008
|
buggamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428781
|
|
buggamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-019-023/010042
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324602
|
13/07/2023
|
mogulappa
|
3646004WL015008
|
mogulappa
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428786
|
|
mogulappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-019-023/010043
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324604
|
13/07/2023
|
Lalitamma
|
3646004WL015008
|
Lalitamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428788
|
|
Lalitamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-019-023/010043
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324603
|
13/07/2023
|
nilamma
|
3646004WL015008
|
nilamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428787
|
|
nilamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-019-023/010047
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324605
|
13/07/2023
|
yaSoda
|
3646004WL015008
|
yaSoda
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428789
|
|
yaSoda
|
()
|
|
8
|
MADDUR
|
TS-46-004-019-023/010055
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324607
|
13/07/2023
|
lAlamma
|
3646004WL015008
|
lAlamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428790
|
|
lAlamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-019-023/010082
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324609
|
13/07/2023
|
anaMtamma
|
3646004WL015008
|
anaMtamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428791
|
|
anaMtamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-019-023/010086
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324610
|
13/07/2023
|
padmamma
|
3646004WL015008
|
padmamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428792
|
|
padmamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-019-023/010091
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324611
|
13/07/2023
|
sukkamma
|
3646004WL015008
|
sukkamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428793
|
|
sukkamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-019-023/010094
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324639
|
13/07/2023
|
nArAyaNa reDDi
|
3646004WL015010
|
nArAyaNa reDDi
|
50937101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
19/07/2023
|
|
3551428794
|
|
nArAyaNa reDDi
|
()
|
|
13
|
MADDUR
|
TS-46-004-019-023/010115
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324612
|
13/07/2023
|
Manemma
|
3646004WL015008
|
Manemma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428795
|
|
Manemma
|
()
|
|
14
|
MADDUR
|
TS-46-004-019-023/010116
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324613
|
13/07/2023
|
raamulu
|
3646004WL015008
|
raamulu
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428796
|
|
raamulu
|
()
|
|
15
|
MADDUR
|
TS-46-004-019-023/010135
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324615
|
13/07/2023
|
Balamma
|
3646004WL015008
|
Balamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428798
|
|
Balamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-019-023/010135
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324614
|
13/07/2023
|
Laxmamma
|
3646004WL015008
|
Laxmamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428797
|
|
Laxmamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-019-023/010158
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324640
|
13/07/2023
|
sathi reddy
|
3646004WL015010
|
sathi reddy
|
50937101
|
SBIN0000DOP
|
899
|
899
|
Processed
|
19/07/2023
|
|
3551428799
|
|
sathi reddy
|
()
|
|
18
|
MADDUR
|
TS-46-004-019-023/010168
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324616
|
13/07/2023
|
Santamma
|
3646004WL015008
|
Santamma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428800
|
|
Santamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-019-023/010213
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324617
|
13/07/2023
|
Narayana
|
3646004WL015008
|
Narayana
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428782
|
|
Narayana
|
()
|
|
20
|
MADDUR
|
TS-46-004-019-023/010240
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324619
|
13/07/2023
|
gouramma
|
3646004WL015008
|
gouramma
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428783
|
|
gouramma
|
()
|
|
21
|
MADDUR
|
TS-46-004-019-023/010240
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324620
|
13/07/2023
|
srinivasreddy
|
3646004WL015008
|
srinivasreddy
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428784
|
|
srinivasreddy
|
()
|
|
22
|
MADDUR
|
TS-46-004-019-023/010252
(THIMMAREDDIPALLE)
|
3646004000NRG24130720230324621
|
13/07/2023
|
anasuya
|
3646004WL015008
|
anasuya
|
50937101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
19/07/2023
|
|
3551428785
|
|
anasuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18138
|
18138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18138
|
18138
|
|
|
|
|
|
|
|