|
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-46-004-008-011/011174
(DOREPALLE)
|
3646004000NRG24140920230369343
|
14/09/2023
|
anjilamma
|
3646004WL022038
|
anjilamma
|
50941101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263141888
|
|
anjilamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/011174
(DOREPALLE)
|
3646004000NRG24140920230369342
|
14/09/2023
|
kistappa
|
3646004WL022038
|
kistappa
|
50941101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263141887
|
|
kistappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/011190
(DOREPALLE)
|
3646004000NRG24140920230369344
|
14/09/2023
|
laxmi
|
3646004WL022038
|
laxmi
|
50941101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263141893
|
|
laxmi
|
()
|
|
4
|
MADDUR
|
TS-46-004-021-026/010122
(DUPPATGHAT)
|
3646004000NRG24140920230369469
|
14/09/2023
|
Mallamma
|
3646004WL022070
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263141892
|
|
Mallamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-021-026/010189
(DUPPATGHAT)
|
3646004000NRG24140920230369468
|
14/09/2023
|
Venkatareddy
|
3646004WL022069
|
Venkatareddy
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263141891
|
|
Venkatareddy
|
()
|
|
6
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24140920230369366
|
14/09/2023
|
Hanmath
|
3646004WL022046
|
Hanmath
|
50941101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263141895
|
|
Hanmath
|
()
|
|
7
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24140920230369365
|
14/09/2023
|
Sayamma
|
3646004WL022046
|
Sayamma
|
50941101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263141890
|
|
Sayamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24140920230369367
|
14/09/2023
|
Mogulamma
|
3646004WL022046
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263141899
|
|
Mogulamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24140920230369368
|
14/09/2023
|
Mogulappa
|
3646004WL022046
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263141900
|
|
Mogulappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-025-029/010296
(MOMINAPUR)
|
3646004000NRG24140920230369369
|
14/09/2023
|
Timmappa
|
3646004WL022046
|
Timmappa
|
50941101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263141896
|
|
Timmappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-025-029/010311
(MOMINAPUR)
|
3646004000NRG24140920230369371
|
14/09/2023
|
Ellamma
|
3646004WL022046
|
Ellamma
|
50941101
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7263141897
|
|
Ellamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-035-001/010404
(HANMYA NAIK TANDA)
|
3646004000NRG24140920230369300
|
14/09/2023
|
Kisti Bai
|
3646004WL022027
|
Kisti Bai
|
50941101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7263141898
|
|
Kisti Bai
|
()
|
|
13
|
MADDUR
|
TS-46-004-044-001/010187
(PORLAKUNTA TANDA)
|
3646004000NRG24140920230369346
|
14/09/2023
|
hanmantu
|
3646004WL022038
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263141894
|
|
hanmantu
|
()
|
|
14
|
MADDUR
|
TS-46-004-044-001/010187
(PORLAKUNTA TANDA)
|
3646004000NRG24140920230369347
|
14/09/2023
|
naagamma
|
3646004WL022038
|
naagamma
|
50941101
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
09/11/2023
|
|
7263141886
|
|
naagamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-048-001/050240
(YERRAKUNTA TANDA)
|
3646004000NRG24140920230369504
|
14/09/2023
|
kamala
|
3646004WL022075
|
kamala
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263141901
|
|
kamala
|
()
|
|
16
|
MADDUR
|
TS-46-004-048-001/050240
(YERRAKUNTA TANDA)
|
3646004000NRG24140920230369503
|
14/09/2023
|
nilya nAyak
|
3646004WL022075
|
nilya nAyak
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263141889
|
|
nilya nAyak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|