|
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-46-004-008-011/010153
(DOREPALLE)
|
3646004000NRG24240620230290501
|
24/06/2023
|
baalamma
|
3646004WL012641
|
baalamma
|
50941101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2974739926
|
|
baalamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/010166
(DOREPALLE)
|
3646004000NRG24240620230290502
|
24/06/2023
|
Chinna Raamulu
|
3646004WL012641
|
Chinna Raamulu
|
50941101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2974739917
|
|
Chinna Raamulu
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010166
(DOREPALLE)
|
3646004000NRG24240620230290503
|
24/06/2023
|
Mamgamma
|
3646004WL012641
|
Mamgamma
|
50941101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2974739927
|
|
Mamgamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010168
(DOREPALLE)
|
3646004000NRG24240620230290504
|
24/06/2023
|
Chinna Buggappa
|
3646004WL012641
|
Chinna Buggappa
|
50941101
|
SBIN0000DOP
|
761
|
761
|
Processed
|
03/07/2023
|
|
2974739912
|
|
Chinna Buggappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010178
(DOREPALLE)
|
3646004000NRG24240620230290505
|
24/06/2023
|
Ashappa
|
3646004WL012641
|
Ashappa
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739924
|
|
Ashappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010465
(DOREPALLE)
|
3646004000NRG24240620230290508
|
24/06/2023
|
poshappa
|
3646004WL012641
|
poshappa
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739913
|
|
poshappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010465
(DOREPALLE)
|
3646004000NRG24240620230290509
|
24/06/2023
|
satyamma
|
3646004WL012641
|
satyamma
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739914
|
|
satyamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010469
(DOREPALLE)
|
3646004000NRG24240620230290510
|
24/06/2023
|
Mamgamma
|
3646004WL012641
|
Mamgamma
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739925
|
|
Mamgamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010494
(DOREPALLE)
|
3646004000NRG24240620230290512
|
24/06/2023
|
laxmi
|
3646004WL012641
|
laxmi
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739928
|
|
laxmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010494
(DOREPALLE)
|
3646004000NRG24240620230290511
|
24/06/2023
|
Naaraayana
|
3646004WL012641
|
Naaraayana
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739929
|
|
Naaraayana
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010770
(DOREPALLE)
|
3646004000NRG24240620230290514
|
24/06/2023
|
Yellamma
|
3646004WL012641
|
Yellamma
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739915
|
|
Yellamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/010839
(DOREPALLE)
|
3646004000NRG24240620230290516
|
24/06/2023
|
Mogulamma
|
3646004WL012641
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739916
|
|
Mogulamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/011108
(DOREPALLE)
|
3646004000NRG24240620230290517
|
24/06/2023
|
beemamma
|
3646004WL012641
|
beemamma
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739919
|
|
beemamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/011108
(DOREPALLE)
|
3646004000NRG24240620230290518
|
24/06/2023
|
hanmanthu
|
3646004WL012641
|
hanmanthu
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739920
|
|
hanmanthu
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/011165
(DOREPALLE)
|
3646004000NRG24240620230290519
|
24/06/2023
|
saayamma
|
3646004WL012641
|
saayamma
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739918
|
|
saayamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/011211
(DOREPALLE)
|
3646004000NRG24240620230290521
|
24/06/2023
|
Navitha
|
3646004WL012641
|
Navitha
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739922
|
|
Navitha
|
()
|
|
17
|
MADDUR
|
TS-46-004-008-011/011211
(DOREPALLE)
|
3646004000NRG24240620230290520
|
24/06/2023
|
Siddu
|
3646004WL012641
|
Siddu
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739921
|
|
Siddu
|
()
|
|
18
|
MADDUR
|
TS-46-004-008-011/011305
(DOREPALLE)
|
3646004000NRG24240620230290522
|
24/06/2023
|
Hanmamma
|
3646004WL012641
|
Hanmamma
|
50941101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
03/07/2023
|
|
2974739923
|
|
Hanmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16358
|
16358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16358
|
16358
|
|
|
|
|
|
|
|