|
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)
|
3646004000NRG24240820230360037
|
24/08/2023
|
kondamma
|
3646004WL020054
|
kondamma
|
50933901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269077108
|
|
kondamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010018
(KOMMUR)
|
3646004000NRG24240820230360038
|
24/08/2023
|
venkatayya
|
3646004WL020054
|
venkatayya
|
50933901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269077109
|
|
venkatayya
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010146
(KOMMUR)
|
3646004000NRG24240820230360039
|
24/08/2023
|
venkatayya
|
3646004WL020054
|
venkatayya
|
50933901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269077110
|
|
venkatayya
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010166
(KOMMUR)
|
3646004000NRG24240820230360040
|
24/08/2023
|
anjilayya
|
3646004WL020054
|
anjilayya
|
50933901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269077111
|
|
anjilayya
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010261
(KOMMUR)
|
3646004000NRG24240820230360041
|
24/08/2023
|
cennamma
|
3646004WL020054
|
cennamma
|
50933901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269077112
|
|
cennamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24240820230360042
|
24/08/2023
|
kondanna
|
3646004WL020054
|
kondanna
|
50933901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269077113
|
|
kondanna
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24240820230360043
|
24/08/2023
|
tirupatamma
|
3646004WL020054
|
tirupatamma
|
50933901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269077114
|
|
tirupatamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010297
(KOMMUR)
|
3646004000NRG24240820230360045
|
24/08/2023
|
maasanamma
|
3646004WL020054
|
maasanamma
|
50933901
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269077107
|
|
maasanamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-042-001/010252
(PEDDAPUR)
|
3646004000NRG24240820230359966
|
24/08/2023
|
Lakxmangoud
|
3646004WL020041
|
Lakxmangoud
|
50933901
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7269077115
|
|
Lakxmangoud
|
()
|
|
10
|
MADDUR
|
TS-46-004-042-001/010255
(PEDDAPUR)
|
3646004000NRG24240820230359967
|
24/08/2023
|
harikrishna
|
3646004WL020041
|
harikrishna
|
50933901
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7269077116
|
|
harikrishna
|
()
|
|
11
|
MADDUR
|
TS-46-004-042-001/010255
(PEDDAPUR)
|
3646004000NRG24240820230359968
|
24/08/2023
|
kavitha
|
3646004WL020041
|
kavitha
|
50933901
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7269077117
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9977
|
9977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9977
|
9977
|
|
|
|
|
|
|
|