|
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-46-004-006-009/010102
(NAGIREDDI PALLE)
|
3646004000NRG24131220230394284
|
13/12/2023
|
Ananth Reddy
|
3646004WL029756
|
Ananth Reddy
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993801631
|
|
Ananth Reddy
|
()
|
|
2
|
MADDUR
|
TS-46-004-006-009/010112
(NAGIREDDI PALLE)
|
3646004000NRG24131220230394290
|
13/12/2023
|
aruna
|
3646004WL029760
|
aruna
|
50941101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993801630
|
|
aruna
|
()
|
|
3
|
MADDUR
|
TS-46-004-006-009/010150
(NAGIREDDI PALLE)
|
3646004000NRG24131220230394285
|
13/12/2023
|
narahari
|
3646004WL029756
|
narahari
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993801627
|
|
narahari
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/010008
(MADDUR)
|
3646004000NRG24131220230394348
|
13/12/2023
|
Cedramma
|
3646004WL029774
|
Cedramma
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993801634
|
|
Cedramma
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/010802
(MADDUR)
|
3646004000NRG24131220230394355
|
13/12/2023
|
Amjappa
|
3646004WL029776
|
Amjappa
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993801643
|
|
Amjappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/010802
(MADDUR)
|
3646004000NRG24131220230394356
|
13/12/2023
|
Lakshmi
|
3646004WL029776
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993801642
|
|
Lakshmi
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/011303
(MADDUR)
|
3646004000NRG24131220230394291
|
13/12/2023
|
sayamma
|
3646004WL029761
|
sayamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993801644
|
|
sayamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-012-014/050081
(APPAIREDDI PALLE)
|
3646004000NRG24131220230394298
|
13/12/2023
|
venkaTayya
|
3646004WL029764
|
venkaTayya
|
50941101
|
SBIN0000DOP
|
978
|
978
|
Processed
|
03/02/2024
|
|
9993801628
|
|
venkaTayya
|
()
|
|
9
|
MADDUR
|
TS-46-004-013-015/010117
(NIDJINTA)
|
3646004000NRG24131220230394263
|
13/12/2023
|
Dastamma
|
3646004WL029747
|
Dastamma
|
50941101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993801626
|
|
Dastamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-013-015/010348
(NIDJINTA)
|
3646004000NRG24131220230394264
|
13/12/2023
|
buchappa
|
3646004WL029747
|
buchappa
|
50941101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993801638
|
|
buchappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-013-015/010348
(NIDJINTA)
|
3646004000NRG24131220230394265
|
13/12/2023
|
Parvatamma
|
3646004WL029747
|
Parvatamma
|
50941101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993801637
|
|
Parvatamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-013-015/010386
(NIDJINTA)
|
3646004000NRG24131220230394266
|
13/12/2023
|
premila
|
3646004WL029747
|
premila
|
50941101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993801633
|
|
premila
|
()
|
|
13
|
MADDUR
|
TS-46-004-013-015/010468
(NIDJINTA)
|
3646004000NRG24131220230394267
|
13/12/2023
|
Madhavulu
|
3646004WL029747
|
Madhavulu
|
50941101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993801636
|
|
Madhavulu
|
()
|
|
14
|
MADDUR
|
TS-46-004-013-015/010468
(NIDJINTA)
|
3646004000NRG24131220230394268
|
13/12/2023
|
Padmamma
|
3646004WL029747
|
Padmamma
|
50941101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993801635
|
|
Padmamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-013-015/010633
(NIDJINTA)
|
3646004000NRG24131220230394270
|
13/12/2023
|
Baasireddi
|
3646004WL029747
|
Baasireddi
|
50941101
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993801629
|
|
Baasireddi
|
()
|
|
16
|
MADDUR
|
TS-46-004-025-029/010043
(MOMINAPUR)
|
3646004000NRG24131220230394167
|
13/12/2023
|
Kankamma
|
3646004WL029708
|
Kankamma
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/02/2024
|
|
9993801641
|
|
Kankamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-025-029/010064
(MOMINAPUR)
|
3646004000NRG24131220230394168
|
13/12/2023
|
Anantamma
|
3646004WL029708
|
Anantamma
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/02/2024
|
|
9993801623
|
|
Anantamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-025-029/010146
(MOMINAPUR)
|
3646004000NRG24131220230394171
|
13/12/2023
|
Peddagovidamma
|
3646004WL029708
|
Peddagovidamma
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/02/2024
|
|
9993801640
|
|
Peddagovidamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-025-029/010274
(MOMINAPUR)
|
3646004000NRG24131220230394172
|
13/12/2023
|
Laxmi
|
3646004WL029708
|
Laxmi
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/02/2024
|
|
9993801639
|
|
Laxmi
|
()
|
|
20
|
MADDUR
|
TS-46-004-025-029/010363
(MOMINAPUR)
|
3646004000NRG24131220230394174
|
13/12/2023
|
Narsamma
|
3646004WL029708
|
Narsamma
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/02/2024
|
|
9993801625
|
|
Narsamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-025-029/010417
(MOMINAPUR)
|
3646004000NRG24131220230394175
|
13/12/2023
|
govindamma
|
3646004WL029708
|
govindamma
|
50941101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/02/2024
|
|
9993801624
|
|
govindamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-025-029/010489
(MOMINAPUR)
|
3646004000NRG24131220230394176
|
13/12/2023
|
Chittemma
|
3646004WL029708
|
Chittemma
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/02/2024
|
|
9993801632
|
|
Chittemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17486
|
17486
|
|
|
|
|
|
|
|