|
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-46-004-027-019/010028
(VEERAARAM)
|
3646004000NRG24090820230351027
|
09/08/2023
|
Vekataiah
|
3646004WL018385
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326030795
|
|
Vekataiah
|
()
|
|
2
|
MADDUR
|
TS-46-004-027-019/010063
(VEERAARAM)
|
3646004000NRG24090820230351028
|
09/08/2023
|
Hanmanth
|
3646004WL018385
|
Hanmanth
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326030784
|
|
Hanmanth
|
()
|
|
3
|
MADDUR
|
TS-46-004-027-019/010077
(VEERAARAM)
|
3646004000NRG24090820230351029
|
09/08/2023
|
Vekatamma
|
3646004WL018385
|
Vekatamma
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326030785
|
|
Vekatamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010416
(VEERAARAM)
|
3646004000NRG24090820230351030
|
09/08/2023
|
Cennappa
|
3646004WL018385
|
Cennappa
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326030787
|
|
Cennappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010448
(VEERAARAM)
|
3646004000NRG24090820230351031
|
09/08/2023
|
kankaiah
|
3646004WL018385
|
kankaiah
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326030788
|
|
kankaiah
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010452
(VEERAARAM)
|
3646004000NRG24090820230351032
|
09/08/2023
|
balaiah
|
3646004WL018385
|
balaiah
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326030789
|
|
balaiah
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010549
(VEERAARAM)
|
3646004000NRG24090820230351033
|
09/08/2023
|
anjilamma
|
3646004WL018385
|
anjilamma
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326030790
|
|
anjilamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-042-001/010146
(PEDDAPUR)
|
3646004000NRG24090820230351014
|
09/08/2023
|
Krushnareddy
|
3646004WL018383
|
Krushnareddy
|
50933901
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7326030794
|
|
Krushnareddy
|
()
|
|
9
|
MADDUR
|
TS-46-004-042-001/010240
(PEDDAPUR)
|
3646004000NRG24090820230351017
|
09/08/2023
|
Govidappa
|
3646004WL018383
|
Govidappa
|
50933901
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7326030786
|
|
Govidappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-042-001/010255
(PEDDAPUR)
|
3646004000NRG24090820230351018
|
09/08/2023
|
harikrishna
|
3646004WL018383
|
harikrishna
|
50933901
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7326030792
|
|
harikrishna
|
()
|
|
11
|
MADDUR
|
TS-46-004-042-001/010255
(PEDDAPUR)
|
3646004000NRG24090820230351019
|
09/08/2023
|
kavitha
|
3646004WL018383
|
kavitha
|
50933901
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
10/11/2023
|
|
7326030791
|
|
kavitha
|
()
|
|
12
|
MADDUR
|
TS-46-004-042-001/010297
(PEDDAPUR)
|
3646004000NRG24090820230351009
|
09/08/2023
|
bharatamma
|
3646004WL018382
|
bharatamma
|
50933901
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7326030793
|
|
bharatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11397
|
11397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11397
|
11397
|
|
|
|
|
|
|
|