|
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-46-004-009-012/010025
(MADDUR)
|
3646004000NRG24220920230372504
|
22/09/2023
|
Ramesh
|
3646004WL022851
|
Ramesh
|
50941101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
7281283549
|
|
Ramesh
|
()
|
|
2
|
MADDUR
|
TS-46-004-009-012/010084
(MADDUR)
|
3646004000NRG24220920230372505
|
22/09/2023
|
Amjilamma
|
3646004WL022851
|
Amjilamma
|
50941101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
7281283540
|
|
Amjilamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/010749
(MADDUR)
|
3646004000NRG24220920230372492
|
22/09/2023
|
Narsamma
|
3646004WL022845
|
Narsamma
|
50941101
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7281283538
|
|
Narsamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/010793
(MADDUR)
|
3646004000NRG24220920230372494
|
22/09/2023
|
Sushilamma
|
3646004WL022847
|
Sushilamma
|
50941101
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7281283547
|
|
Sushilamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/010872
(MADDUR)
|
3646004000NRG24220920230372499
|
22/09/2023
|
satyamma
|
3646004WL022850
|
satyamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281283539
|
|
satyamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/011021
(MADDUR)
|
3646004000NRG24220920230372506
|
22/09/2023
|
Kankappa
|
3646004WL022851
|
Kankappa
|
50941101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
7281283553
|
|
Kankappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/011591
(MADDUR)
|
3646004000NRG24220920230372508
|
22/09/2023
|
nagesh
|
3646004WL022851
|
nagesh
|
50941101
|
SBIN0000DOP
|
1030
|
1030
|
Processed
|
09/11/2023
|
|
7281283550
|
|
nagesh
|
()
|
|
8
|
MADDUR
|
TS-46-004-010-013/010135
(PEDRIPAHAD)
|
3646004000NRG24220920230372574
|
22/09/2023
|
Narsimulu
|
3646004WL022865
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
09/11/2023
|
|
7281283545
|
|
Narsimulu
|
()
|
|
9
|
MADDUR
|
TS-46-004-010-013/010160
(PEDRIPAHAD)
|
3646004000NRG24220920230372575
|
22/09/2023
|
Kashimappa
|
3646004WL022865
|
Kashimappa
|
50941101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
09/11/2023
|
|
7281283541
|
|
Kashimappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-010-013/010162
(PEDRIPAHAD)
|
3646004000NRG24220920230372576
|
22/09/2023
|
Baalappa
|
3646004WL022865
|
Baalappa
|
50941101
|
SBIN0000DOP
|
467
|
467
|
Processed
|
09/11/2023
|
|
7281283546
|
|
Baalappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-010-013/010259
(PEDRIPAHAD)
|
3646004000NRG24220920230372577
|
22/09/2023
|
Hanmanth
|
3646004WL022865
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
701
|
701
|
Processed
|
09/11/2023
|
|
7281283542
|
|
Hanmanth
|
()
|
|
12
|
MADDUR
|
TS-46-004-021-026/010189
(DUPPATGHAT)
|
3646004000NRG24220920230372589
|
22/09/2023
|
Venkatareddy
|
3646004WL022874
|
Venkatareddy
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281283552
|
|
Venkatareddy
|
()
|
|
13
|
MADDUR
|
TS-46-004-025-029/010160
(MOMINAPUR)
|
3646004000NRG24220920230372518
|
22/09/2023
|
chandrakanth
|
3646004WL022852
|
chandrakanth
|
50941101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7281283551
|
|
chandrakanth
|
()
|
|
14
|
MADDUR
|
TS-46-004-025-029/010160
(MOMINAPUR)
|
3646004000NRG24220920230372516
|
22/09/2023
|
Kankappa
|
3646004WL022852
|
Kankappa
|
50941101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7281283543
|
|
Kankappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-025-029/010160
(MOMINAPUR)
|
3646004000NRG24220920230372517
|
22/09/2023
|
Laxmi
|
3646004WL022852
|
Laxmi
|
50941101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7281283548
|
|
Laxmi
|
()
|
|
16
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24220920230372519
|
22/09/2023
|
Mogulappa
|
3646004WL022852
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
236
|
236
|
Processed
|
09/11/2023
|
|
7281283544
|
|
Mogulappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13421
|
13421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13421
|
13421
|
|
|
|
|
|
|
|