|
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-46-004-008-011/010594
(DOREPALLE)
|
3646004000NRG24310120240410243
|
31/01/2024
|
venkatamma
|
3646004WL034647
|
venkatamma
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145835812
|
|
venkatamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-011-014/010019
(RENVATLA)
|
3646004000NRG24310120240410253
|
31/01/2024
|
pakirappa
|
3646004WL034649
|
pakirappa
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835823
|
|
pakirappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-011-014/010030
(RENVATLA)
|
3646004000NRG24310120240410254
|
31/01/2024
|
pentappa
|
3646004WL034649
|
pentappa
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835821
|
|
pentappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-011-014/010030
(RENVATLA)
|
3646004000NRG24310120240410255
|
31/01/2024
|
Satyamma
|
3646004WL034649
|
Satyamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835822
|
|
Satyamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-011-014/010031
(RENVATLA)
|
3646004000NRG24310120240410257
|
31/01/2024
|
sayamma
|
3646004WL034649
|
sayamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835815
|
|
sayamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-011-014/010031
(RENVATLA)
|
3646004000NRG24310120240410256
|
31/01/2024
|
sidhappa
|
3646004WL034649
|
sidhappa
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835814
|
|
sidhappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-011-014/010039
(RENVATLA)
|
3646004000NRG24310120240410258
|
31/01/2024
|
bImamma
|
3646004WL034649
|
bImamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835816
|
|
bImamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-011-014/010049
(RENVATLA)
|
3646004000NRG24310120240410259
|
31/01/2024
|
lakshmi
|
3646004WL034649
|
lakshmi
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835825
|
|
lakshmi
|
()
|
|
9
|
MADDUR
|
TS-46-004-011-014/010054
(RENVATLA)
|
3646004000NRG24310120240410261
|
31/01/2024
|
Roja
|
3646004WL034649
|
Roja
|
50941101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2145835827
|
|
Roja
|
()
|
|
10
|
MADDUR
|
TS-46-004-011-014/010054
(RENVATLA)
|
3646004000NRG24310120240410260
|
31/01/2024
|
Saayamma
|
3646004WL034649
|
Saayamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835826
|
|
Saayamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-011-014/010060
(RENVATLA)
|
3646004000NRG24310120240410262
|
31/01/2024
|
chinna kankamma
|
3646004WL034649
|
chinna kankamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835829
|
|
chinna kankamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-011-014/010078
(RENVATLA)
|
3646004000NRG24310120240410263
|
31/01/2024
|
lakshmi
|
3646004WL034649
|
lakshmi
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835830
|
|
lakshmi
|
()
|
|
13
|
MADDUR
|
TS-46-004-011-014/010085
(RENVATLA)
|
3646004000NRG24310120240410264
|
31/01/2024
|
Amjilamma
|
3646004WL034649
|
Amjilamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835819
|
|
Amjilamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-011-014/010086
(RENVATLA)
|
3646004000NRG24310120240410265
|
31/01/2024
|
venkatamma
|
3646004WL034649
|
venkatamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835824
|
|
venkatamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-011-014/010093
(RENVATLA)
|
3646004000NRG24310120240410267
|
31/01/2024
|
mariyamma
|
3646004WL034649
|
mariyamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835810
|
|
mariyamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-011-014/010112
(RENVATLA)
|
3646004000NRG24310120240410269
|
31/01/2024
|
Saayamma
|
3646004WL034649
|
Saayamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835811
|
|
Saayamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-011-014/010119
(RENVATLA)
|
3646004000NRG24310120240410270
|
31/01/2024
|
lakShmi
|
3646004WL034649
|
lakShmi
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835813
|
|
lakShmi
|
()
|
|
18
|
MADDUR
|
TS-46-004-011-014/010130
(RENVATLA)
|
3646004000NRG24310120240410272
|
31/01/2024
|
Vemkatamma
|
3646004WL034649
|
Vemkatamma
|
50941101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
25/03/2024
|
|
2145835828
|
|
Vemkatamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-011-014/010631
(RENVATLA)
|
3646004000NRG24310120240410276
|
31/01/2024
|
Beemamma
|
3646004WL034649
|
Beemamma
|
50941101
|
SBIN0000DOP
|
449
|
449
|
Processed
|
25/03/2024
|
|
2145835820
|
|
Beemamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-021-026/010007
(DUPPATGHAT)
|
3646004000NRG24310120240410332
|
31/01/2024
|
Kausalya
|
3646004WL034660
|
Kausalya
|
50941101
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2145835818
|
|
Kausalya
|
()
|
|
21
|
MADDUR
|
TS-46-004-021-026/010189
(DUPPATGHAT)
|
3646004000NRG24310120240410331
|
31/01/2024
|
Venkatareddy
|
3646004WL034659
|
Venkatareddy
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145835817
|
|
Venkatareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14572
|
14572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14572
|
14572
|
|
|
|
|
|
|
|