|
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-46-004-008-011/010117
(DOREPALLE)
|
3646004000NRG24120920230368527
|
12/09/2023
|
shankar
|
3646004WL021834
|
shankar
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263137236
|
|
shankar
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24120920230368529
|
12/09/2023
|
Chamdar Nayak
|
3646004WL021834
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263137237
|
|
Chamdar Nayak
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010336
(DOREPALLE)
|
3646004000NRG24120920230368530
|
12/09/2023
|
kotyanaayak
|
3646004WL021834
|
kotyanaayak
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263137234
|
|
kotyanaayak
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010357
(DOREPALLE)
|
3646004000NRG24120920230368531
|
12/09/2023
|
vaalkibaayi
|
3646004WL021834
|
vaalkibaayi
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263137235
|
|
vaalkibaayi
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010364
(DOREPALLE)
|
3646004000NRG24120920230368532
|
12/09/2023
|
Gamglibaayi
|
3646004WL021834
|
Gamglibaayi
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263137238
|
|
Gamglibaayi
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010397
(DOREPALLE)
|
3646004000NRG24120920230368533
|
12/09/2023
|
Lakshman Nayak
|
3646004WL021834
|
Lakshman Nayak
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263137241
|
|
Lakshman Nayak
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010464
(DOREPALLE)
|
3646004000NRG24120920230368534
|
12/09/2023
|
siddappa
|
3646004WL021834
|
siddappa
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263137233
|
|
siddappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010528
(DOREPALLE)
|
3646004000NRG24120920230368535
|
12/09/2023
|
hanamnthu
|
3646004WL021834
|
hanamnthu
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263137230
|
|
hanamnthu
|
()
|
|
9
|
MADDUR
|
TS-46-004-013-015/010003
(NIDJINTA)
|
3646004000NRG24120920230368466
|
12/09/2023
|
Basker
|
3646004WL021815
|
Basker
|
50941101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7263137231
|
|
Basker
|
()
|
|
10
|
MADDUR
|
TS-46-004-013-015/010117
(NIDJINTA)
|
3646004000NRG24120920230368467
|
12/09/2023
|
Dastamma
|
3646004WL021815
|
Dastamma
|
50941101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7263137232
|
|
Dastamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-013-015/010895
(NIDJINTA)
|
3646004000NRG24120920230368469
|
12/09/2023
|
mogulali
|
3646004WL021815
|
mogulali
|
50941101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7263137240
|
|
mogulali
|
()
|
|
12
|
MADDUR
|
TS-46-004-035-001/011780
(HANMYA NAIK TANDA)
|
3646004000NRG24120920230368539
|
12/09/2023
|
Mutilibai
|
3646004WL021835
|
Mutilibai
|
50941101
|
SBIN0000DOP
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7263137239
|
|
Mutilibai
|
()
|
|
13
|
MADDUR
|
TS-46-004-045-001/010509
(SAPANCHERUVU TANDA)
|
3646004000NRG24120920230368472
|
12/09/2023
|
Chamdunayak
|
3646004WL021817
|
Chamdunayak
|
50941101
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7263137229
|
|
Chamdunayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11729
|
11729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11729
|
11729
|
|
|
|
|
|
|
|