|
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-46-004-016-018/010063
(KOMMUR)
|
3646004000NRG24290220240445617
|
29/02/2024
|
baalakistamma
|
3646004WL038117
|
baalakistamma
|
50933901
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938950816
|
|
baalakistamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010063
(KOMMUR)
|
3646004000NRG24290220240445618
|
29/02/2024
|
naaraayana
|
3646004WL038117
|
naaraayana
|
50933901
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938950815
|
|
naaraayana
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010146
(KOMMUR)
|
3646004000NRG24290220240445619
|
29/02/2024
|
venkatayya
|
3646004WL038117
|
venkatayya
|
50933901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938950812
|
|
venkatayya
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010166
(KOMMUR)
|
3646004000NRG24290220240445620
|
29/02/2024
|
anjilayya
|
3646004WL038117
|
anjilayya
|
50933901
|
SBIN0000DOP
|
775
|
775
|
Processed
|
13/04/2024
|
|
2938950797
|
|
anjilayya
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010287
(KOMMUR)
|
3646004000NRG24290220240445621
|
29/02/2024
|
govindhamam
|
3646004WL038117
|
govindhamam
|
50933901
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938950811
|
|
govindhamam
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010518
(KOMMUR)
|
3646004000NRG24290220240445622
|
29/02/2024
|
Sathyaiah
|
3646004WL038117
|
Sathyaiah
|
50933901
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938950798
|
|
Sathyaiah
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010020
(VEERAARAM)
|
3646004000NRG24290220240443736
|
29/02/2024
|
Anjilamma
|
3646004WL038015
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938950814
|
|
Anjilamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010028
(VEERAARAM)
|
3646004000NRG24290220240443714
|
29/02/2024
|
Vekataiah
|
3646004WL038014
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938950813
|
|
Vekataiah
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010031
(VEERAARAM)
|
3646004000NRG24290220240443737
|
29/02/2024
|
Cennappa
|
3646004WL038015
|
Cennappa
|
50933901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938950794
|
|
Cennappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/010031
(VEERAARAM)
|
3646004000NRG24290220240443738
|
29/02/2024
|
Cittemma
|
3646004WL038015
|
Cittemma
|
50933901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938950795
|
|
Cittemma
|
()
|
|
11
|
MADDUR
|
TS-46-004-027-019/010034
(VEERAARAM)
|
3646004000NRG24290220240443715
|
29/02/2024
|
Nagamani
|
3646004WL038014
|
Nagamani
|
50933901
|
SBIN0000DOP
|
183
|
183
|
Processed
|
13/04/2024
|
|
2938950796
|
|
Nagamani
|
()
|
|
12
|
MADDUR
|
TS-46-004-027-019/010169
(VEERAARAM)
|
3646004000NRG24290220240443711
|
29/02/2024
|
Ajilaiah
|
3646004WL038013
|
Ajilaiah
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938950810
|
|
Ajilaiah
|
()
|
|
13
|
MADDUR
|
TS-46-004-027-019/010169
(VEERAARAM)
|
3646004000NRG24290220240443712
|
29/02/2024
|
Satyamma
|
3646004WL038013
|
Satyamma
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938950809
|
|
Satyamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-027-019/010181
(VEERAARAM)
|
3646004000NRG24290220240443742
|
29/02/2024
|
Ajilamma
|
3646004WL038015
|
Ajilamma
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938950807
|
|
Ajilamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-027-019/010181
(VEERAARAM)
|
3646004000NRG24290220240443741
|
29/02/2024
|
Kamalamma
|
3646004WL038015
|
Kamalamma
|
50933901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938950808
|
|
Kamalamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-027-019/010312
(VEERAARAM)
|
3646004000NRG24290220240443716
|
29/02/2024
|
Venkatamma
|
3646004WL038014
|
Venkatamma
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950799
|
|
Venkatamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-027-019/010314
(VEERAARAM)
|
3646004000NRG24290220240443717
|
29/02/2024
|
venkataiah
|
3646004WL038014
|
venkataiah
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950791
|
|
venkataiah
|
()
|
|
18
|
MADDUR
|
TS-46-004-027-019/010315
(VEERAARAM)
|
3646004000NRG24290220240443720
|
29/02/2024
|
amruthamma
|
3646004WL038014
|
amruthamma
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950800
|
|
amruthamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-027-019/010315
(VEERAARAM)
|
3646004000NRG24290220240443719
|
29/02/2024
|
buddamma
|
3646004WL038014
|
buddamma
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950792
|
|
buddamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-027-019/010377
(VEERAARAM)
|
3646004000NRG24290220240443743
|
29/02/2024
|
anjilyayya
|
3646004WL038015
|
anjilyayya
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938950801
|
|
anjilyayya
|
()
|
|
21
|
MADDUR
|
TS-46-004-027-019/010377
(VEERAARAM)
|
3646004000NRG24290220240443744
|
29/02/2024
|
lakShmi
|
3646004WL038015
|
lakShmi
|
50933901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938950802
|
|
lakShmi
|
()
|
|
22
|
MADDUR
|
TS-46-004-027-019/010379
(VEERAARAM)
|
3646004000NRG24290220240443722
|
29/02/2024
|
venkatamma
|
3646004WL038014
|
venkatamma
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950818
|
|
venkatamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-027-019/010383
(VEERAARAM)
|
3646004000NRG24290220240443724
|
29/02/2024
|
harijan bajarayya
|
3646004WL038014
|
harijan bajarayya
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950817
|
|
harijan bajarayya
|
()
|
|
24
|
MADDUR
|
TS-46-004-027-019/010386
(VEERAARAM)
|
3646004000NRG24290220240443725
|
29/02/2024
|
Ramulamma
|
3646004WL038014
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950793
|
|
Ramulamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-027-019/010465
(VEERAARAM)
|
3646004000NRG24290220240443726
|
29/02/2024
|
anjilaiah
|
3646004WL038014
|
anjilaiah
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950806
|
|
anjilaiah
|
()
|
|
26
|
MADDUR
|
TS-46-004-027-019/010465
(VEERAARAM)
|
3646004000NRG24290220240443727
|
29/02/2024
|
kavitha
|
3646004WL038014
|
kavitha
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950805
|
|
kavitha
|
()
|
|
27
|
MADDUR
|
TS-46-004-027-019/010508
(VEERAARAM)
|
3646004000NRG24290220240443728
|
29/02/2024
|
balappa
|
3646004WL038014
|
balappa
|
50933901
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938950803
|
|
balappa
|
()
|
|
28
|
MADDUR
|
TS-46-004-027-019/010508
(VEERAARAM)
|
3646004000NRG24290220240443729
|
29/02/2024
|
prameela
|
3646004WL038014
|
prameela
|
50933901
|
SBIN0000DOP
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938950804
|
|
prameela
|
()
|
|
29
|
MADDUR
|
TS-46-004-027-019/010532
(VEERAARAM)
|
3646004000NRG24290220240443745
|
29/02/2024
|
anjilamma
|
3646004WL038015
|
anjilamma
|
50933901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938950821
|
|
anjilamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-027-019/010556
(VEERAARAM)
|
3646004000NRG24290220240443747
|
29/02/2024
|
vijaykumar
|
3646004WL038015
|
vijaykumar
|
50933901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938950819
|
|
vijaykumar
|
()
|
|
31
|
MADDUR
|
TS-46-004-027-019/010556
(VEERAARAM)
|
3646004000NRG24290220240443746
|
29/02/2024
|
vishnu
|
3646004WL038015
|
vishnu
|
50933901
|
SBIN0000DOP
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938950820
|
|
vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|