|
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-46-004-017-021/010008
(LINGALCHED)
|
3646004000NRG24010920230363752
|
01/09/2023
|
Yellappa
|
3646004WL020785
|
Yellappa
|
50937101
|
SBIN0000DOP
|
484
|
484
|
Processed
|
10/11/2023
|
|
7326159068
|
|
Yellappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010022
(LINGALCHED)
|
3646004000NRG24010920230363753
|
01/09/2023
|
Kistappa
|
3646004WL020785
|
Kistappa
|
50937101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
10/11/2023
|
|
7326159069
|
|
Kistappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010030
(LINGALCHED)
|
3646004000NRG24010920230363754
|
01/09/2023
|
anathappa
|
3646004WL020785
|
anathappa
|
50937101
|
SBIN0000DOP
|
645
|
645
|
Processed
|
10/11/2023
|
|
7326159070
|
|
anathappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010149
(LINGALCHED)
|
3646004000NRG24010920230363755
|
01/09/2023
|
sAyappa
|
3646004WL020785
|
sAyappa
|
50937101
|
SBIN0000DOP
|
484
|
484
|
Processed
|
10/11/2023
|
|
7326159071
|
|
sAyappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-019-023/010016
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363772
|
01/09/2023
|
narsamma
|
3646004WL020789
|
narsamma
|
50937101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
10/11/2023
|
|
7326159074
|
|
narsamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-019-023/010023
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363773
|
01/09/2023
|
buggamma
|
3646004WL020789
|
buggamma
|
50937101
|
SBIN0000DOP
|
535
|
535
|
Processed
|
10/11/2023
|
|
7326159073
|
|
buggamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-019-023/010075
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363774
|
01/09/2023
|
narsamma
|
3646004WL020789
|
narsamma
|
50937101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
10/11/2023
|
|
7326159072
|
|
narsamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-019-023/010082
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363775
|
01/09/2023
|
anaMtamma
|
3646004WL020789
|
anaMtamma
|
50937101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
10/11/2023
|
|
7326159060
|
|
anaMtamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-019-023/010094
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363767
|
01/09/2023
|
nArAyaNa reDDi
|
3646004WL020788
|
nArAyaNa reDDi
|
50937101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
10/11/2023
|
|
7326159061
|
|
nArAyaNa reDDi
|
()
|
|
10
|
MADDUR
|
TS-46-004-019-023/010097
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363776
|
01/09/2023
|
mahipal reDDi
|
3646004WL020789
|
mahipal reDDi
|
50937101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
10/11/2023
|
|
7326159062
|
|
mahipal reDDi
|
()
|
|
11
|
MADDUR
|
TS-46-004-019-023/010116
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363777
|
01/09/2023
|
bharathamma
|
3646004WL020789
|
bharathamma
|
50937101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
10/11/2023
|
|
7326159063
|
|
bharathamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-019-023/010158
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363768
|
01/09/2023
|
sathi reddy
|
3646004WL020788
|
sathi reddy
|
50937101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
10/11/2023
|
|
7326159064
|
|
sathi reddy
|
()
|
|
13
|
MADDUR
|
TS-46-004-019-023/010163
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363778
|
01/09/2023
|
Ashamma
|
3646004WL020789
|
Ashamma
|
50937101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
10/11/2023
|
|
7326159065
|
|
Ashamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-019-023/010165
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363779
|
01/09/2023
|
lalithamma
|
3646004WL020789
|
lalithamma
|
50937101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
10/11/2023
|
|
7326159066
|
|
lalithamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-019-023/010168
(THIMMAREDDIPALLE)
|
3646004000NRG24010920230363780
|
01/09/2023
|
Santamma
|
3646004WL020789
|
Santamma
|
50937101
|
SBIN0000DOP
|
713
|
713
|
Processed
|
10/11/2023
|
|
7326159067
|
|
Santamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10031
|
10031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10031
|
10031
|
|
|
|
|
|
|
|