|
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-46-004-016-018/010215
(KOMMUR)
|
3646004016NRG23010420230484659
|
03/04/2023
|
baalya naayak
|
3646004WL035675
|
baalya naayak
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/05/2023
|
|
1174017778
|
|
baalya naayak
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010221
(KOMMUR)
|
3646004016NRG23010420230484661
|
03/04/2023
|
ravya naayak
|
3646004WL035675
|
ravya naayak
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/05/2023
|
|
1174017788
|
|
ravya naayak
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010224
(KOMMUR)
|
3646004016NRG23010420230484663
|
03/04/2023
|
rukki baayi
|
3646004WL035675
|
rukki baayi
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/05/2023
|
|
1174017787
|
|
rukki baayi
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010224
(KOMMUR)
|
3646004016NRG23010420230484664
|
03/04/2023
|
vinod
|
3646004WL035675
|
vinod
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/05/2023
|
|
1174017786
|
|
vinod
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010256
(KOMMUR)
|
3646004016NRG23010420230484666
|
03/04/2023
|
gomill baayi
|
3646004WL035676
|
gomill baayi
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/05/2023
|
|
1174017780
|
|
gomill baayi
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010256
(KOMMUR)
|
3646004016NRG23010420230484665
|
03/04/2023
|
pedda venkat naayak
|
3646004WL035676
|
pedda venkat naayak
|
50933901
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/05/2023
|
|
1174017779
|
|
pedda venkat naayak
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010030
(VEERAARAM)
|
3646004000NRG23030420230487818
|
03/04/2023
|
Satyamma
|
3646004WL035911
|
Satyamma
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/05/2023
|
|
1174017781
|
|
Satyamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010074
(VEERAARAM)
|
3646004000NRG23030420230487816
|
03/04/2023
|
Kanukaiah
|
3646004WL035910
|
Kanukaiah
|
50933901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/05/2023
|
|
1174017789
|
|
Kanukaiah
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010386
(VEERAARAM)
|
3646004000NRG23030420230487819
|
03/04/2023
|
Ramulamma
|
3646004WL035911
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
70
|
70
|
Processed
|
03/05/2023
|
|
1174017782
|
|
Ramulamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/010456
(VEERAARAM)
|
3646004000NRG23030420230487820
|
03/04/2023
|
ramesh
|
3646004WL035911
|
ramesh
|
50933901
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/05/2023
|
|
1174017783
|
|
ramesh
|
()
|
|
11
|
MADDUR
|
TS-46-004-027-019/010504
(VEERAARAM)
|
3646004000NRG23030420230487803
|
03/04/2023
|
srinivas
|
3646004WL035909
|
srinivas
|
50933901
|
SBIN0000DOP
|
471
|
471
|
Processed
|
03/05/2023
|
|
1174017785
|
|
srinivas
|
()
|
|
12
|
MADDUR
|
TS-46-004-042-001/010474
(PEDDAPUR)
|
3646004000NRG23030420230486430
|
03/04/2023
|
anitha
|
3646004WL035801
|
anitha
|
50933901
|
SBIN0000DOP
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174017784
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4416
|
4416
|
|
|
|
|
|
|
|