|
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-46-004-042-001/010109
(PEDDAPUR)
|
3646004000NRG24170520230145277
|
17/05/2023
|
Devaiah
|
3646004WL006468
|
Devaiah
|
50933901
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
24/05/2023
|
|
1819399502
|
|
Devaiah
|
()
|
|
2
|
MADDUR
|
TS-46-004-042-001/010109
(PEDDAPUR)
|
3646004000NRG24170520230145278
|
17/05/2023
|
Kalamma
|
3646004WL006468
|
Kalamma
|
50933901
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
24/05/2023
|
|
1819399503
|
|
Kalamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-042-001/010111
(PEDDAPUR)
|
3646004000NRG24170520230145211
|
17/05/2023
|
Govindamma
|
3646004WL006467
|
Govindamma
|
50933901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1819399504
|
|
Govindamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-042-001/010114
(PEDDAPUR)
|
3646004000NRG24170520230145281
|
17/05/2023
|
Devamma
|
3646004WL006468
|
Devamma
|
50933901
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
24/05/2023
|
|
1819399505
|
|
Devamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-042-001/010146
(PEDDAPUR)
|
3646004000NRG24170520230145288
|
17/05/2023
|
Krushnareddy
|
3646004WL006468
|
Krushnareddy
|
50933901
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
24/05/2023
|
|
1819399486
|
|
Krushnareddy
|
()
|
|
6
|
MADDUR
|
TS-46-004-042-001/010152
(PEDDAPUR)
|
3646004000NRG24170520230145226
|
17/05/2023
|
Vimalamma
|
3646004WL006467
|
Vimalamma
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399487
|
|
Vimalamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-042-001/010188
(PEDDAPUR)
|
3646004000NRG24170520230145231
|
17/05/2023
|
renuka
|
3646004WL006467
|
renuka
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399489
|
|
renuka
|
()
|
|
8
|
MADDUR
|
TS-46-004-042-001/010188
(PEDDAPUR)
|
3646004000NRG24170520230145230
|
17/05/2023
|
Vekataiah
|
3646004WL006467
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399488
|
|
Vekataiah
|
()
|
|
9
|
MADDUR
|
TS-46-004-042-001/010193
(PEDDAPUR)
|
3646004000NRG24170520230145236
|
17/05/2023
|
Cinna kishtappa
|
3646004WL006467
|
Cinna kishtappa
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399490
|
|
Cinna kishtappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-042-001/010193
(PEDDAPUR)
|
3646004000NRG24170520230145238
|
17/05/2023
|
Kishtamma
|
3646004WL006467
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399491
|
|
Kishtamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-042-001/010196
(PEDDAPUR)
|
3646004000NRG24170520230145239
|
17/05/2023
|
Lalu
|
3646004WL006467
|
Lalu
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399492
|
|
Lalu
|
()
|
|
12
|
MADDUR
|
TS-46-004-042-001/010198
(PEDDAPUR)
|
3646004000NRG24170520230145240
|
17/05/2023
|
Hanmanthu
|
3646004WL006467
|
Hanmanthu
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399493
|
|
Hanmanthu
|
()
|
|
13
|
MADDUR
|
TS-46-004-042-001/010288
(PEDDAPUR)
|
3646004000NRG24170520230145243
|
17/05/2023
|
Ramulu
|
3646004WL006467
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399494
|
|
Ramulu
|
()
|
|
14
|
MADDUR
|
TS-46-004-042-001/010288
(PEDDAPUR)
|
3646004000NRG24170520230145244
|
17/05/2023
|
Santhoshamma
|
3646004WL006467
|
Santhoshamma
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399495
|
|
Santhoshamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-042-001/010369
(PEDDAPUR)
|
3646004000NRG24170520230145248
|
17/05/2023
|
laxmi
|
3646004WL006467
|
laxmi
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399497
|
|
laxmi
|
()
|
|
16
|
MADDUR
|
TS-46-004-042-001/010369
(PEDDAPUR)
|
3646004000NRG24170520230145247
|
17/05/2023
|
Rukeyya Goud
|
3646004WL006467
|
Rukeyya Goud
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399496
|
|
Rukeyya Goud
|
()
|
|
17
|
MADDUR
|
TS-46-004-042-001/010370
(PEDDAPUR)
|
3646004000NRG24170520230145249
|
17/05/2023
|
siadrappa goud
|
3646004WL006467
|
siadrappa goud
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399498
|
|
siadrappa goud
|
()
|
|
18
|
MADDUR
|
TS-46-004-042-001/010389
(PEDDAPUR)
|
3646004000NRG24170520230145251
|
17/05/2023
|
Ashok
|
3646004WL006467
|
Ashok
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399499
|
|
Ashok
|
()
|
|
19
|
MADDUR
|
TS-46-004-042-001/010395
(PEDDAPUR)
|
3646004000NRG24170520230145252
|
17/05/2023
|
Chandra reddy
|
3646004WL006467
|
Chandra reddy
|
50933901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1819399500
|
|
Chandra reddy
|
()
|
|
20
|
MADDUR
|
TS-46-004-042-001/010395
(PEDDAPUR)
|
3646004000NRG24170520230145253
|
17/05/2023
|
Nagamani
|
3646004WL006467
|
Nagamani
|
50933901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1819399501
|
|
Nagamani
|
()
|
|
21
|
MADDUR
|
TS-46-004-042-001/010436
(PEDDAPUR)
|
3646004000NRG24170520230145294
|
17/05/2023
|
sunitha
|
3646004WL006468
|
sunitha
|
50933901
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
24/05/2023
|
|
1819399506
|
|
sunitha
|
()
|
|
22
|
MADDUR
|
TS-46-004-042-001/010444
(PEDDAPUR)
|
3646004000NRG24170520230145258
|
17/05/2023
|
Govardhan reddy
|
3646004WL006467
|
Govardhan reddy
|
50933901
|
SBIN0000DOP
|
894
|
894
|
Processed
|
24/05/2023
|
|
1819399507
|
|
Govardhan reddy
|
()
|
|
23
|
MADDUR
|
TS-46-004-042-001/010515
(PEDDAPUR)
|
3646004000NRG24170520230145264
|
17/05/2023
|
hanmanthu
|
3646004WL006467
|
hanmanthu
|
50933901
|
SBIN0000DOP
|
1073
|
1073
|
Processed
|
24/05/2023
|
|
1819399508
|
|
hanmanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23928
|
23928
|
|
|
|
|
|
|
|