|
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-46-004-016-018/010042
(KOMMUR)
|
3646004016NRG24200220240428724
|
20/02/2024
|
venkatesh
|
3646004WL036839
|
venkatesh
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287479
|
|
venkatesh
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010045
(KOMMUR)
|
3646004016NRG24200220240428725
|
20/02/2024
|
ganesh
|
3646004WL036839
|
ganesh
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287480
|
|
ganesh
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010100
(KOMMUR)
|
3646004016NRG24200220240428721
|
20/02/2024
|
maanikyamma
|
3646004WL036838
|
maanikyamma
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287478
|
|
maanikyamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010100
(KOMMUR)
|
3646004016NRG24200220240428720
|
20/02/2024
|
pedda gopaal
|
3646004WL036838
|
pedda gopaal
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287477
|
|
pedda gopaal
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010137
(KOMMUR)
|
3646004016NRG24200220240428722
|
20/02/2024
|
bramamm
|
3646004WL036838
|
bramamm
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287481
|
|
bramamm
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010238
(KOMMUR)
|
3646004016NRG24200220240428726
|
20/02/2024
|
chinna gopaal
|
3646004WL036839
|
chinna gopaal
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287482
|
|
chinna gopaal
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010245
(KOMMUR)
|
3646004016NRG24200220240428727
|
20/02/2024
|
madanayya goud
|
3646004WL036839
|
madanayya goud
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287475
|
|
madanayya goud
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010310
(KOMMUR)
|
3646004016NRG24200220240428723
|
20/02/2024
|
venkatesh
|
3646004WL036838
|
venkatesh
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287485
|
|
venkatesh
|
()
|
|
9
|
MADDUR
|
TS-46-004-016-018/010572
(KOMMUR)
|
3646004016NRG24200220240428728
|
20/02/2024
|
Balaraj
|
3646004WL036839
|
Balaraj
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922287476
|
|
Balaraj
|
()
|
|
10
|
MADDUR
|
TS-46-004-042-001/010193
(PEDDAPUR)
|
3646004000NRG24200220240428931
|
20/02/2024
|
Kishtamma
|
3646004WL036864
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922287483
|
|
Kishtamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-042-001/010195
(PEDDAPUR)
|
3646004000NRG24200220240428932
|
20/02/2024
|
Magamma
|
3646004WL036864
|
Magamma
|
50933901
|
SBIN0000DOP
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922287486
|
|
Magamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-042-001/010255
(PEDDAPUR)
|
3646004000NRG24200220240428938
|
20/02/2024
|
kavitha
|
3646004WL036865
|
kavitha
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922287484
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5169
|
5169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5169
|
5169
|
|
|
|
|
|
|
|