|
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-46-004-010-013/010135
(PEDRIPAHAD)
|
3646004000NRG24180720230329471
|
18/07/2023
|
Narsimulu
|
3646004WL015516
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629304111
|
|
Narsimulu
|
()
|
|
2
|
MADDUR
|
TS-46-004-010-013/010153
(PEDRIPAHAD)
|
3646004000NRG24180720230329477
|
18/07/2023
|
Basappa
|
3646004WL015518
|
Basappa
|
50941101
|
SBIN0000DOP
|
996
|
996
|
Processed
|
21/07/2023
|
|
3629304102
|
|
Basappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-010-013/010160
(PEDRIPAHAD)
|
3646004000NRG24180720230329472
|
18/07/2023
|
Kashimappa
|
3646004WL015516
|
Kashimappa
|
50941101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629304113
|
|
Kashimappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-010-013/010162
(PEDRIPAHAD)
|
3646004000NRG24180720230329473
|
18/07/2023
|
Baalappa
|
3646004WL015516
|
Baalappa
|
50941101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629304100
|
|
Baalappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-010-013/010176
(PEDRIPAHAD)
|
3646004000NRG24180720230329505
|
18/07/2023
|
Hanmanth
|
3646004WL015522
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
21/07/2023
|
|
3629304110
|
|
Hanmanth
|
()
|
|
6
|
MADDUR
|
TS-46-004-010-013/010176
(PEDRIPAHAD)
|
3646004000NRG24180720230329506
|
18/07/2023
|
kankamma
|
3646004WL015522
|
kankamma
|
50941101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
21/07/2023
|
|
3629304109
|
|
kankamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-010-013/010188
(PEDRIPAHAD)
|
3646004000NRG24180720230329507
|
18/07/2023
|
Pedda ramulu
|
3646004WL015522
|
Pedda ramulu
|
50941101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
21/07/2023
|
|
3629304105
|
|
Pedda ramulu
|
()
|
|
8
|
MADDUR
|
TS-46-004-010-013/010194
(PEDRIPAHAD)
|
3646004000NRG24180720230329508
|
18/07/2023
|
Baalappa
|
3646004WL015522
|
Baalappa
|
50941101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
21/07/2023
|
|
3629304108
|
|
Baalappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-010-013/010199
(PEDRIPAHAD)
|
3646004000NRG24180720230329509
|
18/07/2023
|
Kishtappa
|
3646004WL015522
|
Kishtappa
|
50941101
|
SBIN0000DOP
|
1036
|
1036
|
Processed
|
21/07/2023
|
|
3629304103
|
|
Kishtappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-010-013/010200
(PEDRIPAHAD)
|
3646004000NRG24180720230329510
|
18/07/2023
|
Cinna kishtappa
|
3646004WL015522
|
Cinna kishtappa
|
50941101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
21/07/2023
|
|
3629304106
|
|
Cinna kishtappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-010-013/010200
(PEDRIPAHAD)
|
3646004000NRG24180720230329511
|
18/07/2023
|
pedda lalaappa
|
3646004WL015522
|
pedda lalaappa
|
50941101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
21/07/2023
|
|
3629304107
|
|
pedda lalaappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-010-013/010259
(PEDRIPAHAD)
|
3646004000NRG24180720230329474
|
18/07/2023
|
Hanmanth
|
3646004WL015516
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629304112
|
|
Hanmanth
|
()
|
|
13
|
MADDUR
|
TS-46-004-010-013/010293
(PEDRIPAHAD)
|
3646004000NRG24180720230329487
|
18/07/2023
|
Cadranayak
|
3646004WL015519
|
Cadranayak
|
50941101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629304093
|
|
Cadranayak
|
()
|
|
14
|
MADDUR
|
TS-46-004-010-013/010293
(PEDRIPAHAD)
|
3646004000NRG24180720230329488
|
18/07/2023
|
Ramanibai
|
3646004WL015519
|
Ramanibai
|
50941101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629304094
|
|
Ramanibai
|
()
|
|
15
|
MADDUR
|
TS-46-004-010-013/010346
(PEDRIPAHAD)
|
3646004000NRG24180720230329512
|
18/07/2023
|
venkatappa
|
3646004WL015522
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
21/07/2023
|
|
3629304104
|
|
venkatappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-010-013/010387
(PEDRIPAHAD)
|
3646004000NRG24180720230329489
|
18/07/2023
|
Doddyanayak
|
3646004WL015519
|
Doddyanayak
|
50941101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629304095
|
|
Doddyanayak
|
()
|
|
17
|
MADDUR
|
TS-46-004-010-013/010425
(PEDRIPAHAD)
|
3646004000NRG24180720230329491
|
18/07/2023
|
Lingyanayak
|
3646004WL015519
|
Lingyanayak
|
50941101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629304096
|
|
Lingyanayak
|
()
|
|
18
|
MADDUR
|
TS-46-004-010-013/010425
(PEDRIPAHAD)
|
3646004000NRG24180720230329492
|
18/07/2023
|
Padmamma
|
3646004WL015519
|
Padmamma
|
50941101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629304097
|
|
Padmamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-010-013/010482
(PEDRIPAHAD)
|
3646004000NRG24180720230329494
|
18/07/2023
|
Rukkibai
|
3646004WL015519
|
Rukkibai
|
50941101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629304099
|
|
Rukkibai
|
()
|
|
20
|
MADDUR
|
TS-46-004-010-013/010482
(PEDRIPAHAD)
|
3646004000NRG24180720230329493
|
18/07/2023
|
Timyanaayak
|
3646004WL015519
|
Timyanaayak
|
50941101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629304098
|
|
Timyanaayak
|
()
|
|
21
|
MADDUR
|
TS-46-004-030-001/010678
(BHEEMPUR)
|
3646004000NRG24180720230330188
|
18/07/2023
|
Kishtamma
|
3646004WL015633
|
Kishtamma
|
50941101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
21/07/2023
|
|
3629304091
|
|
Kishtamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-030-001/010679
(BHEEMPUR)
|
3646004000NRG24180720230330189
|
18/07/2023
|
Anamtamma
|
3646004WL015633
|
Anamtamma
|
50941101
|
SBIN0000DOP
|
998
|
998
|
Processed
|
21/07/2023
|
|
3629304092
|
|
Anamtamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-030-001/020020
(BHEEMPUR)
|
3646004000NRG24180720230330195
|
18/07/2023
|
Hanmamtu
|
3646004WL015633
|
Hanmamtu
|
50941101
|
SBIN0000DOP
|
599
|
599
|
Processed
|
21/07/2023
|
|
3629304101
|
|
Hanmamtu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23771
|
23771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23771
|
23771
|
|
|
|
|
|
|
|