|
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-46-004-030-001/010678
(BHEEMPUR)
|
3646004000NRG23140320230422431
|
19/04/2023
|
Kishtamma
|
3646004WL031936
|
Kishtamma
|
50941101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
12/05/2023
|
|
1486956141
|
|
Kishtamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-030-001/020013
(BHEEMPUR)
|
3646004000NRG23140320230412273
|
19/04/2023
|
Buggappa
|
3646004WL031574
|
Buggappa
|
50941101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1486956147
|
|
Buggappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-030-001/020024
(BHEEMPUR)
|
3646004000NRG23290320230466288
|
19/04/2023
|
Cennappa
|
3646004WL034547
|
Cennappa
|
50941101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1486956153
|
|
Cennappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-030-001/020024
(BHEEMPUR)
|
3646004000NRG23290320230466331
|
19/04/2023
|
Cennappa
|
3646004WL034548
|
Cennappa
|
50941101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1486956154
|
|
Cennappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-030-001/020024
(BHEEMPUR)
|
3646004000NRG23290320230466286
|
19/04/2023
|
Govimdamma
|
3646004WL034547
|
Govimdamma
|
50941101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1486956148
|
|
Govimdamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-030-001/020024
(BHEEMPUR)
|
3646004000NRG23290320230466287
|
19/04/2023
|
Mamgamma
|
3646004WL034547
|
Mamgamma
|
50941101
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1486956149
|
|
Mamgamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-030-001/020024
(BHEEMPUR)
|
3646004000NRG23290320230466330
|
19/04/2023
|
Mamgamma
|
3646004WL034548
|
Mamgamma
|
50941101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
12/05/2023
|
|
1486956150
|
|
Mamgamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-030-001/020030
(BHEEMPUR)
|
3646004000NRG23140320230422441
|
19/04/2023
|
Vemkatayya
|
3646004WL031936
|
Vemkatayya
|
50941101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
12/05/2023
|
|
1486956161
|
|
Vemkatayya
|
()
|
|
9
|
MADDUR
|
TS-46-004-030-001/020049
(BHEEMPUR)
|
3646004000NRG23100820220322632
|
19/04/2023
|
Cinnakistappa
|
3646004WL0013783
|
Cinnakistappa
|
50941101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
12/05/2023
|
|
1486956151
|
|
Cinnakistappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-030-001/020064
(BHEEMPUR)
|
3646004000NRG23140320230422502
|
19/04/2023
|
Manikyappa
|
3646004WL031937
|
Manikyappa
|
50941101
|
SBIN0000DOP
|
895
|
895
|
Processed
|
12/05/2023
|
|
1486956152
|
|
Manikyappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-036-001/020010
(JADAVARAOPALLE TANDA)
|
3646004000NRG23030820220315993
|
19/04/2023
|
hanmanAyak
|
3646004WL0013102
|
hanmanAyak
|
50941101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1486956142
|
|
hanmanAyak
|
()
|
|
12
|
MADDUR
|
TS-46-004-036-001/020016
(JADAVARAOPALLE TANDA)
|
3646004000NRG23290320230466844
|
19/04/2023
|
padmamma
|
3646004WL034579
|
padmamma
|
50941101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1486956145
|
|
padmamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-036-001/020016
(JADAVARAOPALLE TANDA)
|
3646004000NRG23290320230466843
|
19/04/2023
|
Takya nAyak
|
3646004WL034579
|
Takya nAyak
|
50941101
|
SBIN0000DOP
|
1108
|
1108
|
Processed
|
12/05/2023
|
|
1486956143
|
|
Takya nAyak
|
()
|
|
14
|
MADDUR
|
TS-46-004-036-001/020016
(JADAVARAOPALLE TANDA)
|
3646004000NRG23250320230453002
|
19/04/2023
|
Takya nAyak
|
3646004WL033838
|
Takya nAyak
|
50941101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
12/05/2023
|
|
1486956144
|
|
Takya nAyak
|
()
|
|
15
|
MADDUR
|
TS-46-004-036-001/020034
(JADAVARAOPALLE TANDA)
|
3646004000NRG23290320230466855
|
19/04/2023
|
Sivya nayak
|
3646004WL034579
|
Sivya nayak
|
50941101
|
SBIN0000DOP
|
739
|
739
|
Processed
|
12/05/2023
|
|
1486956146
|
|
Sivya nayak
|
()
|
|
16
|
MADDUR
|
TS-46-004-036-001/020045
(JADAVARAOPALLE TANDA)
|
3646004002NRG23290320230467249
|
19/04/2023
|
Gangilibai
|
3646004WL034609
|
Gangilibai
|
50941101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
12/05/2023
|
|
1486956157
|
|
Gangilibai
|
()
|
|
17
|
MADDUR
|
TS-46-004-036-001/020067
(JADAVARAOPALLE TANDA)
|
3646004000NRG23080320230403622
|
19/04/2023
|
sridevi bai
|
3646004WL030892
|
sridevi bai
|
50941101
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
12/05/2023
|
|
1486956158
|
|
sridevi bai
|
()
|
|
18
|
MADDUR
|
TS-46-004-041-001/010043
(PARSAPURAM)
|
3646004000NRG23310320230475994
|
19/04/2023
|
Vemkatappa
|
3646004WL035167
|
Vemkatappa
|
50941101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
12/05/2023
|
|
1486956160
|
|
Vemkatappa
|
()
|
|
19
|
MADDUR
|
TS-46-004-044-001/010155
(PORLAKUNTA TANDA)
|
3646004000NRG23220620220246985
|
19/04/2023
|
Badryaanaayak
|
3646004WL0008455
|
Badryaanaayak
|
50941101
|
SBIN0000DOP
|
108
|
108
|
Processed
|
12/05/2023
|
|
1486956155
|
|
Badryaanaayak
|
()
|
|
20
|
MADDUR
|
TS-46-004-044-001/010155
(PORLAKUNTA TANDA)
|
3646004000NRG23220620220246986
|
19/04/2023
|
chandi bayi
|
3646004WL0008455
|
chandi bayi
|
50941101
|
SBIN0000DOP
|
325
|
325
|
Processed
|
12/05/2023
|
|
1486956156
|
|
chandi bayi
|
()
|
|
21
|
MADDUR
|
TS-46-004-044-001/010447
(PORLAKUNTA TANDA)
|
3646004000NRG23220620220246991
|
19/04/2023
|
Raaju
|
3646004WL0008455
|
Raaju
|
50941101
|
SBIN0000DOP
|
433
|
433
|
Processed
|
12/05/2023
|
|
1486956159
|
|
Raaju
|
()
|
|
22
|
MADDUR
|
TS-46-004-045-001/010509
(SAPANCHERUVU TANDA)
|
3646004000NRG23240320230449176
|
19/04/2023
|
Chamdunayak
|
3646004WL033541
|
Chamdunayak
|
50941101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
12/05/2023
|
|
1486956139
|
|
Chamdunayak
|
()
|
|
23
|
MADDUR
|
TS-46-004-045-001/011043
(SAPANCHERUVU TANDA)
|
3646004000NRG23310320230471112
|
19/04/2023
|
Sundharamma
|
3646004WL034877
|
Sundharamma
|
50941101
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
12/05/2023
|
|
1486956140
|
|
Sundharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19045
|
19045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19045
|
19045
|
|
|
|
|
|
|
|