|
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-46-004-008-011/010156
(DOREPALLE)
|
3646004000NRG24060620230229034
|
06/06/2023
|
kamlyaanaayak
|
3646004WL010011
|
kamlyaanaayak
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771408
|
|
kamlyaanaayak
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/010379
(DOREPALLE)
|
3646004000NRG24060620230229037
|
06/06/2023
|
Govimdhama
|
3646004WL010011
|
Govimdhama
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771421
|
|
Govimdhama
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010379
(DOREPALLE)
|
3646004000NRG24060620230229036
|
06/06/2023
|
raamulu
|
3646004WL010011
|
raamulu
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771420
|
|
raamulu
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010399
(DOREPALLE)
|
3646004000NRG24060620230229038
|
06/06/2023
|
doreppa
|
3646004WL010011
|
doreppa
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771414
|
|
doreppa
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010399
(DOREPALLE)
|
3646004000NRG24060620230229039
|
06/06/2023
|
raamulamma
|
3646004WL010011
|
raamulamma
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771415
|
|
raamulamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010505
(DOREPALLE)
|
3646004000NRG24060620230229041
|
06/06/2023
|
Venkatayya
|
3646004WL010011
|
Venkatayya
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771416
|
|
Venkatayya
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010621
(DOREPALLE)
|
3646004000NRG24060620230229042
|
06/06/2023
|
Anantaiah
|
3646004WL010011
|
Anantaiah
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771422
|
|
Anantaiah
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010621
(DOREPALLE)
|
3646004000NRG24060620230229043
|
06/06/2023
|
savitramma
|
3646004WL010011
|
savitramma
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771411
|
|
savitramma
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010651
(DOREPALLE)
|
3646004000NRG24060620230229044
|
06/06/2023
|
mogulappa
|
3646004WL010011
|
mogulappa
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771407
|
|
mogulappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010651
(DOREPALLE)
|
3646004000NRG24060620230229045
|
06/06/2023
|
pentamma
|
3646004WL010011
|
pentamma
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771417
|
|
pentamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010669
(DOREPALLE)
|
3646004000NRG24060620230229047
|
06/06/2023
|
padmamma
|
3646004WL010011
|
padmamma
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771419
|
|
padmamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/010669
(DOREPALLE)
|
3646004000NRG24060620230229046
|
06/06/2023
|
shivappa
|
3646004WL010011
|
shivappa
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771418
|
|
shivappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/010742
(DOREPALLE)
|
3646004000NRG24060620230229048
|
06/06/2023
|
anjappa
|
3646004WL010011
|
anjappa
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771409
|
|
anjappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/010742
(DOREPALLE)
|
3646004000NRG24060620230229049
|
06/06/2023
|
Shamamma
|
3646004WL010011
|
Shamamma
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771410
|
|
Shamamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/010978
(DOREPALLE)
|
3646004000NRG24060620230229053
|
06/06/2023
|
anandamma
|
3646004WL010011
|
anandamma
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771406
|
|
anandamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/011335
(DOREPALLE)
|
3646004000NRG24060620230229054
|
06/06/2023
|
Ligyanaik
|
3646004WL010011
|
Ligyanaik
|
50941101
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978771412
|
|
Ligyanaik
|
()
|
|
17
|
MADDUR
|
TS-46-004-044-001/011139
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230229064
|
06/06/2023
|
chinna bayi
|
3646004WL010011
|
chinna bayi
|
50941101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978771413
|
|
chinna bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|