|
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-46-004-002-004/010070
(JADAVARAO PALLE)
|
3646004000NRG24210920230371794
|
21/09/2023
|
anajilamma
|
3646004WL022662
|
anajilamma
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
10/11/2023
|
|
7330829412
|
|
anajilamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010070
(JADAVARAO PALLE)
|
3646004000NRG24210920230371793
|
21/09/2023
|
Bheemappa
|
3646004WL022662
|
Bheemappa
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
10/11/2023
|
|
7330829413
|
|
Bheemappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010088
(JADAVARAO PALLE)
|
3646004000NRG24210920230371795
|
21/09/2023
|
kistappa
|
3646004WL022662
|
kistappa
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
10/11/2023
|
|
7330829409
|
|
kistappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-002-004/010118
(JADAVARAO PALLE)
|
3646004000NRG24210920230371796
|
21/09/2023
|
Modin Bee
|
3646004WL022662
|
Modin Bee
|
50941101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
10/11/2023
|
|
7330829414
|
|
Modin Bee
|
()
|
|
5
|
MADDUR
|
TS-46-004-006-009/010063
(NAGIREDDI PALLE)
|
3646004000NRG24210920230371774
|
21/09/2023
|
maipaal
|
3646004WL022654
|
maipaal
|
50941101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7330829405
|
|
maipaal
|
()
|
|
6
|
MADDUR
|
TS-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24210920230371775
|
21/09/2023
|
Mahipal Goud
|
3646004WL022654
|
Mahipal Goud
|
50941101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7330829417
|
|
Mahipal Goud
|
()
|
|
7
|
MADDUR
|
TS-46-004-006-009/010102
(NAGIREDDI PALLE)
|
3646004000NRG24210920230371730
|
21/09/2023
|
Ananth Reddy
|
3646004WL022637
|
Ananth Reddy
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330829410
|
|
Ananth Reddy
|
()
|
|
8
|
MADDUR
|
TS-46-004-006-009/010133
(NAGIREDDI PALLE)
|
3646004000NRG24210920230371776
|
21/09/2023
|
sundramma
|
3646004WL022654
|
sundramma
|
50941101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7330829416
|
|
sundramma
|
()
|
|
9
|
MADDUR
|
TS-46-004-006-009/010282
(NAGIREDDI PALLE)
|
3646004000NRG24210920230371777
|
21/09/2023
|
narsamma
|
3646004WL022654
|
narsamma
|
50941101
|
SBIN0000DOP
|
876
|
876
|
Processed
|
10/11/2023
|
|
7330829422
|
|
narsamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-009-012/010406
(MADDUR)
|
3646004000NRG24210920230371855
|
21/09/2023
|
hanmantu
|
3646004WL022671
|
hanmantu
|
50941101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
10/11/2023
|
|
7330829420
|
|
hanmantu
|
()
|
|
11
|
MADDUR
|
TS-46-004-009-012/010459
(MADDUR)
|
3646004000NRG24210920230371859
|
21/09/2023
|
Ramulu
|
3646004WL022674
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330829419
|
|
Ramulu
|
()
|
|
12
|
MADDUR
|
TS-46-004-009-012/010476
(MADDUR)
|
3646004000NRG24210920230371858
|
21/09/2023
|
Mogulappa
|
3646004WL022673
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330829408
|
|
Mogulappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-009-012/010998
(MADDUR)
|
3646004000NRG24210920230371856
|
21/09/2023
|
yallamma
|
3646004WL022671
|
yallamma
|
50941101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
10/11/2023
|
|
7330829418
|
|
yallamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-009-012/011199
(MADDUR)
|
3646004000NRG24210920230371822
|
21/09/2023
|
krishnaiah
|
3646004WL022667
|
krishnaiah
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330829421
|
|
krishnaiah
|
()
|
|
15
|
MADDUR
|
TS-46-004-013-015/010003
(NIDJINTA)
|
3646004000NRG24210920230371805
|
21/09/2023
|
Basker
|
3646004WL022664
|
Basker
|
50941101
|
SBIN0000DOP
|
618
|
618
|
Processed
|
10/11/2023
|
|
7330829415
|
|
Basker
|
()
|
|
16
|
MADDUR
|
TS-46-004-013-015/010117
(NIDJINTA)
|
3646004000NRG24210920230371806
|
21/09/2023
|
Dastamma
|
3646004WL022664
|
Dastamma
|
50941101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7330829406
|
|
Dastamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-013-015/010203
(NIDJINTA)
|
3646004000NRG24210920230371808
|
21/09/2023
|
Laxmi Devi
|
3646004WL022664
|
Laxmi Devi
|
50941101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
10/11/2023
|
|
7330829411
|
|
Laxmi Devi
|
()
|
|
18
|
MADDUR
|
TS-46-004-030-001/011124
(BHEEMPUR)
|
3646004000NRG24210920230371802
|
21/09/2023
|
lalappa
|
3646004WL022663
|
lalappa
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330829407
|
|
lalappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15030
|
15030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15030
|
15030
|
|
|
|
|
|
|
|