|
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-46-004-002-004/010010
(JADAVARAO PALLE)
|
3646004000NRG24250920230373472
|
25/09/2023
|
poshamma
|
3646004WL023133
|
poshamma
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263395745
|
|
poshamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010015
(JADAVARAO PALLE)
|
3646004000NRG24250920230373473
|
25/09/2023
|
elamma
|
3646004WL023133
|
elamma
|
50941101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263395747
|
|
elamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010021
(JADAVARAO PALLE)
|
3646004000NRG24250920230373474
|
25/09/2023
|
kistamma
|
3646004WL023133
|
kistamma
|
50941101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263395744
|
|
kistamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-002-004/010076
(JADAVARAO PALLE)
|
3646004000NRG24250920230373491
|
25/09/2023
|
Deevamma
|
3646004WL023137
|
Deevamma
|
50941101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7263395754
|
|
Deevamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-002-004/010090
(JADAVARAO PALLE)
|
3646004000NRG24250920230373494
|
25/09/2023
|
caMdrappa
|
3646004WL023137
|
caMdrappa
|
50941101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7263395743
|
|
caMdrappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-002-004/010090
(JADAVARAO PALLE)
|
3646004000NRG24250920230373492
|
25/09/2023
|
Chenna Elamma
|
3646004WL023137
|
Chenna Elamma
|
50941101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7263395746
|
|
Chenna Elamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-002-004/010090
(JADAVARAO PALLE)
|
3646004000NRG24250920230373493
|
25/09/2023
|
maMjula
|
3646004WL023137
|
maMjula
|
50941101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7263395753
|
|
maMjula
|
()
|
|
8
|
MADDUR
|
TS-46-004-002-004/010092
(JADAVARAO PALLE)
|
3646004000NRG24250920230373495
|
25/09/2023
|
bugappa
|
3646004WL023137
|
bugappa
|
50941101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
09/11/2023
|
|
7263395752
|
|
bugappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-002-004/010092
(JADAVARAO PALLE)
|
3646004000NRG24250920230373496
|
25/09/2023
|
satyamma
|
3646004WL023137
|
satyamma
|
50941101
|
SBIN0000DOP
|
963
|
963
|
Processed
|
09/11/2023
|
|
7263395751
|
|
satyamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-002-004/010099
(JADAVARAO PALLE)
|
3646004000NRG24250920230373487
|
25/09/2023
|
bichappa
|
3646004WL023136
|
bichappa
|
50941101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
7263395750
|
|
bichappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-002-004/010099
(JADAVARAO PALLE)
|
3646004000NRG24250920230373488
|
25/09/2023
|
Mallamma
|
3646004WL023136
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
7263395749
|
|
Mallamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-002-004/010122
(JADAVARAO PALLE)
|
3646004000NRG24250920230373498
|
25/09/2023
|
kanakamma
|
3646004WL023137
|
kanakamma
|
50941101
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7263395758
|
|
kanakamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-002-004/010148
(JADAVARAO PALLE)
|
3646004000NRG24250920230373475
|
25/09/2023
|
Hanmi Baai
|
3646004WL023133
|
Hanmi Baai
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263395748
|
|
Hanmi Baai
|
()
|
|
14
|
MADDUR
|
TS-46-004-002-004/010253
(JADAVARAO PALLE)
|
3646004000NRG24250920230373489
|
25/09/2023
|
Amruthamma
|
3646004WL023136
|
Amruthamma
|
50941101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7263395757
|
|
Amruthamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-002-004/010280
(JADAVARAO PALLE)
|
3646004000NRG24250920230373490
|
25/09/2023
|
ellappa
|
3646004WL023136
|
ellappa
|
50941101
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
7263395756
|
|
ellappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-004-007/010349
(DAMAGANPURAM)
|
3646004000NRG24250920230373453
|
25/09/2023
|
Lalithamma
|
3646004WL023119
|
Lalithamma
|
50941101
|
SBIN0000DOP
|
1366
|
1366
|
Processed
|
09/11/2023
|
|
7263395755
|
|
Lalithamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|