|
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-46-004-002-004/010117
(JADAVARAO PALLE)
|
3646004000NRG24040920230365053
|
04/09/2023
|
Chinna Malappa
|
3646004WL021022
|
Chinna Malappa
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7323573828
|
|
Chinna Malappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010117
(JADAVARAO PALLE)
|
3646004000NRG24040920230365054
|
04/09/2023
|
Raamulamma
|
3646004WL021022
|
Raamulamma
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7323573836
|
|
Raamulamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010148
(JADAVARAO PALLE)
|
3646004000NRG24040920230365055
|
04/09/2023
|
Hanmi Baai
|
3646004WL021022
|
Hanmi Baai
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7323573838
|
|
Hanmi Baai
|
()
|
|
4
|
MADDUR
|
TS-46-004-004-007/010066
(DAMAGANPURAM)
|
3646004004NRG24040920230364511
|
04/09/2023
|
Sanjaiah
|
3646004WL020944
|
Sanjaiah
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323573837
|
|
Sanjaiah
|
()
|
|
5
|
MADDUR
|
TS-46-004-004-007/010127
(DAMAGANPURAM)
|
3646004004NRG24040920230364513
|
04/09/2023
|
bhagamma
|
3646004WL020944
|
bhagamma
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323573831
|
|
bhagamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-004-007/010137
(DAMAGANPURAM)
|
3646004004NRG24040920230364514
|
04/09/2023
|
Venkatamma
|
3646004WL020944
|
Venkatamma
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7323573824
|
|
Venkatamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010333
(DOREPALLE)
|
3646004000NRG24040920230364632
|
04/09/2023
|
somla naayak
|
3646004WL020960
|
somla naayak
|
50941101
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
10/11/2023
|
|
7323573834
|
|
somla naayak
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24040920230364633
|
04/09/2023
|
Chamdar Nayak
|
3646004WL020960
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
10/11/2023
|
|
7323573832
|
|
Chamdar Nayak
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010336
(DOREPALLE)
|
3646004000NRG24040920230364634
|
04/09/2023
|
kotyanaayak
|
3646004WL020960
|
kotyanaayak
|
50941101
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
10/11/2023
|
|
7323573827
|
|
kotyanaayak
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010364
(DOREPALLE)
|
3646004000NRG24040920230364635
|
04/09/2023
|
Gamglibaayi
|
3646004WL020960
|
Gamglibaayi
|
50941101
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
10/11/2023
|
|
7323573829
|
|
Gamglibaayi
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010397
(DOREPALLE)
|
3646004000NRG24040920230364636
|
04/09/2023
|
Lakshman Nayak
|
3646004WL020960
|
Lakshman Nayak
|
50941101
|
SBIN0000DOP
|
1473
|
1473
|
Processed
|
10/11/2023
|
|
7323573830
|
|
Lakshman Nayak
|
()
|
|
12
|
MADDUR
|
TS-46-004-010-013/010106
(PEDRIPAHAD)
|
3646004000NRG24040920230364869
|
04/09/2023
|
Khaja Hussain
|
3646004WL020993
|
Khaja Hussain
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
10/11/2023
|
|
7323573825
|
|
Khaja Hussain
|
()
|
|
13
|
MADDUR
|
TS-46-004-010-013/010153
(PEDRIPAHAD)
|
3646004000NRG24040920230364879
|
04/09/2023
|
Basappa
|
3646004WL020997
|
Basappa
|
50941101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323573835
|
|
Basappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-010-013/010346
(PEDRIPAHAD)
|
3646004000NRG24040920230364884
|
04/09/2023
|
venkatappa
|
3646004WL020997
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323573833
|
|
venkatappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-010-013/010387
(PEDRIPAHAD)
|
3646004000NRG24040920230364885
|
04/09/2023
|
Doddyanayak
|
3646004WL020997
|
Doddyanayak
|
50941101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7323573826
|
|
Doddyanayak
|
()
|
|
16
|
MADDUR
|
TS-46-004-010-013/010425
(PEDRIPAHAD)
|
3646004000NRG24040920230364886
|
04/09/2023
|
Lingyanayak
|
3646004WL020997
|
Lingyanayak
|
50941101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
10/11/2023
|
|
7323573823
|
|
Lingyanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17464
|
17464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17464
|
17464
|
|
|
|
|
|
|
|