|
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)
|
3646004000NRG24010820230345367
|
02/08/2023
|
kondamma
|
3646004WL017520
|
kondamma
|
50933901
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7253861618
|
|
kondamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010041
(KOMMUR)
|
3646004000NRG24010820230345368
|
02/08/2023
|
balkistayya
|
3646004WL017520
|
balkistayya
|
50933901
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7253861620
|
|
balkistayya
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010071
(KOMMUR)
|
3646004000NRG24010820230345369
|
02/08/2023
|
dastamma
|
3646004WL017520
|
dastamma
|
50933901
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7253861619
|
|
dastamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010132
(KOMMUR)
|
3646004000NRG24010820230345377
|
02/08/2023
|
maibanna
|
3646004WL017522
|
maibanna
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253861623
|
|
maibanna
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010132
(KOMMUR)
|
3646004000NRG24010820230345378
|
02/08/2023
|
mallamma
|
3646004WL017522
|
mallamma
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253861624
|
|
mallamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010206
(KOMMUR)
|
3646004000NRG24010820230345351
|
02/08/2023
|
paaruti baayi
|
3646004WL017517
|
paaruti baayi
|
50933901
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7253861621
|
|
paaruti baayi
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010207
(KOMMUR)
|
3646004000NRG24010820230345379
|
02/08/2023
|
lakshay naaik
|
3646004WL017522
|
lakshay naaik
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253861622
|
|
lakshay naaik
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010240
(KOMMUR)
|
3646004000NRG24010820230345349
|
02/08/2023
|
venkatayya
|
3646004WL017516
|
venkatayya
|
50933901
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
7253861615
|
|
venkatayya
|
()
|
|
9
|
MADDUR
|
TS-46-004-016-018/010250
(KOMMUR)
|
3646004000NRG24010820230345370
|
02/08/2023
|
raamulu
|
3646004WL017520
|
raamulu
|
50933901
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7253861635
|
|
raamulu
|
()
|
|
10
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24010820230345371
|
02/08/2023
|
kondanna
|
3646004WL017520
|
kondanna
|
50933901
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7253861625
|
|
kondanna
|
()
|
|
11
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24010820230345356
|
02/08/2023
|
kondanna
|
3646004WL017519
|
kondanna
|
50933901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253861626
|
|
kondanna
|
()
|
|
12
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24010820230345357
|
02/08/2023
|
tirupatamma
|
3646004WL017519
|
tirupatamma
|
50933901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253861627
|
|
tirupatamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24010820230345372
|
02/08/2023
|
tirupatamma
|
3646004WL017520
|
tirupatamma
|
50933901
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7253861628
|
|
tirupatamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-016-018/010282
(KOMMUR)
|
3646004000NRG24010820230345358
|
02/08/2023
|
kaajamma
|
3646004WL017519
|
kaajamma
|
50933901
|
SBIN0000DOP
|
623
|
623
|
Processed
|
09/11/2023
|
|
7253861616
|
|
kaajamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-016-018/010287
(KOMMUR)
|
3646004000NRG24010820230345360
|
02/08/2023
|
govindhamam
|
3646004WL017519
|
govindhamam
|
50933901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253861629
|
|
govindhamam
|
()
|
|
16
|
MADDUR
|
TS-46-004-016-018/010292
(KOMMUR)
|
3646004000NRG24010820230345361
|
02/08/2023
|
bucchamma
|
3646004WL017519
|
bucchamma
|
50933901
|
SBIN0000DOP
|
831
|
831
|
Processed
|
09/11/2023
|
|
7253861634
|
|
bucchamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-016-018/010297
(KOMMUR)
|
3646004000NRG24010820230345362
|
02/08/2023
|
maasanamma
|
3646004WL017519
|
maasanamma
|
50933901
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7253861617
|
|
maasanamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-016-018/010309
(KOMMUR)
|
3646004000NRG24010820230345373
|
02/08/2023
|
karnakar
|
3646004WL017520
|
karnakar
|
50933901
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7253861630
|
|
karnakar
|
()
|
|
19
|
MADDUR
|
TS-46-004-016-018/010329
(KOMMUR)
|
3646004000NRG24010820230345380
|
02/08/2023
|
Vekataiah
|
3646004WL017522
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253861637
|
|
Vekataiah
|
()
|
|
20
|
MADDUR
|
TS-46-004-016-018/010354
(KOMMUR)
|
3646004000NRG24010820230345363
|
02/08/2023
|
budda chennappa
|
3646004WL017519
|
budda chennappa
|
50933901
|
SBIN0000DOP
|
831
|
831
|
Processed
|
09/11/2023
|
|
7253861631
|
|
budda chennappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-016-018/010354
(KOMMUR)
|
3646004000NRG24010820230345364
|
02/08/2023
|
ellamma
|
3646004WL017519
|
ellamma
|
50933901
|
SBIN0000DOP
|
831
|
831
|
Processed
|
09/11/2023
|
|
7253861632
|
|
ellamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-016-018/010356
(KOMMUR)
|
3646004000NRG24010820230345381
|
02/08/2023
|
Ramchander
|
3646004WL017522
|
Ramchander
|
50933901
|
SBIN0000DOP
|
909
|
909
|
Processed
|
09/11/2023
|
|
7253861633
|
|
Ramchander
|
()
|
|
23
|
MADDUR
|
TS-46-004-016-018/010482
(KOMMUR)
|
3646004000NRG24010820230345374
|
02/08/2023
|
Papamma
|
3646004WL017520
|
Papamma
|
50933901
|
SBIN0000DOP
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253861636
|
|
Papamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20002
|
20002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20002
|
20002
|
|
|
|
|
|
|
|