|
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-46-004-016-018/010012
(KOMMUR)
|
3646004000NRG24080820230350482
|
08/08/2023
|
kondamma
|
3646004WL018309
|
kondamma
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031060
|
|
kondamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010018
(KOMMUR)
|
3646004000NRG24080820230350483
|
08/08/2023
|
venkatayya
|
3646004WL018309
|
venkatayya
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031059
|
|
venkatayya
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010020
(KOMMUR)
|
3646004000NRG24080820230350484
|
08/08/2023
|
anantamma
|
3646004WL018309
|
anantamma
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031058
|
|
anantamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010071
(KOMMUR)
|
3646004000NRG24080820230350485
|
08/08/2023
|
dastamma
|
3646004WL018309
|
dastamma
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031057
|
|
dastamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010146
(KOMMUR)
|
3646004000NRG24080820230350486
|
08/08/2023
|
venkatayya
|
3646004WL018309
|
venkatayya
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031056
|
|
venkatayya
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010166
(KOMMUR)
|
3646004000NRG24080820230350487
|
08/08/2023
|
anjilayya
|
3646004WL018309
|
anjilayya
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031055
|
|
anjilayya
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010255
(KOMMUR)
|
3646004000NRG24080820230350488
|
08/08/2023
|
amruthamma
|
3646004WL018309
|
amruthamma
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031054
|
|
amruthamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010261
(KOMMUR)
|
3646004000NRG24080820230350489
|
08/08/2023
|
cennamma
|
3646004WL018309
|
cennamma
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031053
|
|
cennamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-016-018/010282
(KOMMUR)
|
3646004000NRG24080820230350490
|
08/08/2023
|
kaajamma
|
3646004WL018309
|
kaajamma
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031062
|
|
kaajamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-016-018/010292
(KOMMUR)
|
3646004000NRG24080820230350492
|
08/08/2023
|
bucchamma
|
3646004WL018309
|
bucchamma
|
50933901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
10/11/2023
|
|
7326031052
|
|
bucchamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-016-018/010297
(KOMMUR)
|
3646004000NRG24080820230350493
|
08/08/2023
|
maasanamma
|
3646004WL018309
|
maasanamma
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031061
|
|
maasanamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-016-018/010309
(KOMMUR)
|
3646004000NRG24080820230350494
|
08/08/2023
|
karnakar
|
3646004WL018309
|
karnakar
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031051
|
|
karnakar
|
()
|
|
13
|
MADDUR
|
TS-46-004-016-018/010354
(KOMMUR)
|
3646004000NRG24080820230350495
|
08/08/2023
|
budda chennappa
|
3646004WL018309
|
budda chennappa
|
50933901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
10/11/2023
|
|
7326031050
|
|
budda chennappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-016-018/010354
(KOMMUR)
|
3646004000NRG24080820230350496
|
08/08/2023
|
ellamma
|
3646004WL018309
|
ellamma
|
50933901
|
SBIN0000DOP
|
501
|
501
|
Processed
|
10/11/2023
|
|
7326031049
|
|
ellamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-016-018/010405
(KOMMUR)
|
3646004000NRG24080820230350497
|
08/08/2023
|
Venkatamma
|
3646004WL018309
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326031048
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13515
|
13515
|
|
|
|
|
|
|
|