|
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)
|
3646004000NRG24291120230390896
|
29/11/2023
|
Ananth Reddy
|
3646004WL028568
|
Ananth Reddy
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016351110
|
|
Ananth Reddy
|
()
|
|
2
|
MADDUR
|
TS-46-004-006-009/010112
(NAGIREDDI PALLE)
|
3646004000NRG24291120230390894
|
29/11/2023
|
aruna
|
3646004WL028567
|
aruna
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016351105
|
|
aruna
|
()
|
|
3
|
MADDUR
|
TS-46-004-006-009/010150
(NAGIREDDI PALLE)
|
3646004000NRG24291120230390895
|
29/11/2023
|
narahari
|
3646004WL028567
|
narahari
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016351102
|
|
narahari
|
()
|
|
4
|
MADDUR
|
TS-46-004-006-009/010178
(NAGIREDDI PALLE)
|
3646004000NRG24291120230390897
|
29/11/2023
|
pedda Balalyya
|
3646004WL028568
|
pedda Balalyya
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016351114
|
|
pedda Balalyya
|
()
|
|
5
|
MADDUR
|
TS-46-004-006-009/010198
(NAGIREDDI PALLE)
|
3646004000NRG24291120230390899
|
29/11/2023
|
Yesaiah
|
3646004WL028569
|
Yesaiah
|
50941101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
01/01/2024
|
|
9016351112
|
|
Yesaiah
|
()
|
|
6
|
MADDUR
|
TS-46-004-006-009/010203
(NAGIREDDI PALLE)
|
3646004000NRG24291120230390900
|
29/11/2023
|
SAILU
|
3646004WL028569
|
SAILU
|
50941101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
01/01/2024
|
|
9016351104
|
|
SAILU
|
()
|
|
7
|
MADDUR
|
TS-46-004-006-009/010291
(NAGIREDDI PALLE)
|
3646004000NRG24291120230390901
|
29/11/2023
|
Chinna Mogulappa
|
3646004WL028569
|
Chinna Mogulappa
|
50941101
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
01/01/2024
|
|
9016351106
|
|
Chinna Mogulappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-009-012/010008
(MADDUR)
|
3646004000NRG24291120230390889
|
29/11/2023
|
Cedramma
|
3646004WL028564
|
Cedramma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016351111
|
|
Cedramma
|
()
|
|
9
|
MADDUR
|
TS-46-004-009-012/010406
(MADDUR)
|
3646004000NRG24291120230390888
|
29/11/2023
|
hanmantu
|
3646004WL028563
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016351109
|
|
hanmantu
|
()
|
|
10
|
MADDUR
|
TS-46-004-009-012/010476
(MADDUR)
|
3646004000NRG24291120230390890
|
29/11/2023
|
Mogulappa
|
3646004WL028564
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016351107
|
|
Mogulappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-009-012/010665
(MADDUR)
|
3646004000NRG24291120230390891
|
29/11/2023
|
Cinna hanmappa
|
3646004WL028565
|
Cinna hanmappa
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016351113
|
|
Cinna hanmappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-009-012/010998
(MADDUR)
|
3646004000NRG24291120230390892
|
29/11/2023
|
yallamma
|
3646004WL028565
|
yallamma
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016351108
|
|
yallamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-009-012/011303
(MADDUR)
|
3646004000NRG24291120230390893
|
29/11/2023
|
sayamma
|
3646004WL028566
|
sayamma
|
50941101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
01/01/2024
|
|
9016351103
|
|
sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18155
|
18155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18155
|
18155
|
|
|
|
|
|
|
|