|
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-46-004-002-004/010004
(JADAVARAO PALLE)
|
3646004000NRG24180120240403830
|
18/01/2024
|
anjilamma
|
3646004WL033206
|
anjilamma
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126810
|
|
anjilamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010010
(JADAVARAO PALLE)
|
3646004000NRG24180120240403831
|
18/01/2024
|
poshamma
|
3646004WL033206
|
poshamma
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126822
|
|
poshamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010024
(JADAVARAO PALLE)
|
3646004000NRG24180120240403832
|
18/01/2024
|
mangamma
|
3646004WL033206
|
mangamma
|
50941101
|
SBIN0000DOP
|
479
|
479
|
Processed
|
14/03/2024
|
|
1789126811
|
|
mangamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-002-004/010030
(JADAVARAO PALLE)
|
3646004000NRG24180120240403833
|
18/01/2024
|
ragavender
|
3646004WL033206
|
ragavender
|
50941101
|
SBIN0000DOP
|
799
|
799
|
Processed
|
14/03/2024
|
|
1789126828
|
|
ragavender
|
()
|
|
5
|
MADDUR
|
TS-46-004-002-004/010037
(JADAVARAO PALLE)
|
3646004000NRG24180120240403836
|
18/01/2024
|
pentappa
|
3646004WL033206
|
pentappa
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126813
|
|
pentappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-002-004/010048
(JADAVARAO PALLE)
|
3646004000NRG24180120240403837
|
18/01/2024
|
ajilamma
|
3646004WL033206
|
ajilamma
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126812
|
|
ajilamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-002-004/010062
(JADAVARAO PALLE)
|
3646004000NRG24180120240403838
|
18/01/2024
|
laksxamma
|
3646004WL033206
|
laksxamma
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126827
|
|
laksxamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-002-004/010075
(JADAVARAO PALLE)
|
3646004000NRG24180120240403839
|
18/01/2024
|
mallappa
|
3646004WL033206
|
mallappa
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126826
|
|
mallappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-002-004/010092
(JADAVARAO PALLE)
|
3646004000NRG24180120240403840
|
18/01/2024
|
bugappa
|
3646004WL033206
|
bugappa
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126825
|
|
bugappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-002-004/010092
(JADAVARAO PALLE)
|
3646004000NRG24180120240403841
|
18/01/2024
|
satyamma
|
3646004WL033206
|
satyamma
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126824
|
|
satyamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-002-004/010154
(JADAVARAO PALLE)
|
3646004000NRG24180120240403842
|
18/01/2024
|
Amjura
|
3646004WL033206
|
Amjura
|
50941101
|
SBIN0000DOP
|
639
|
639
|
Processed
|
14/03/2024
|
|
1789126823
|
|
Amjura
|
()
|
|
12
|
MADDUR
|
TS-46-004-002-004/010253
(JADAVARAO PALLE)
|
3646004000NRG24180120240403843
|
18/01/2024
|
Amruthamma
|
3646004WL033206
|
Amruthamma
|
50941101
|
SBIN0000DOP
|
959
|
959
|
Processed
|
14/03/2024
|
|
1789126820
|
|
Amruthamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-002-004/010267
(JADAVARAO PALLE)
|
3646004000NRG24180120240403847
|
18/01/2024
|
Anjilamma
|
3646004WL033207
|
Anjilamma
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1789126819
|
|
Anjilamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/010734
(DOREPALLE)
|
3646004000NRG24180120240403988
|
18/01/2024
|
kavitha
|
3646004WL033237
|
kavitha
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789126818
|
|
kavitha
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/011482
(DOREPALLE)
|
3646004000NRG24180120240403991
|
18/01/2024
|
Amuruthamma
|
3646004WL033238
|
Amuruthamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789126817
|
|
Amuruthamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/011482
(DOREPALLE)
|
3646004000NRG24180120240403990
|
18/01/2024
|
ananthiya
|
3646004WL033238
|
ananthiya
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789126816
|
|
ananthiya
|
()
|
|
17
|
MADDUR
|
TS-46-004-010-013/010009
(PEDRIPAHAD)
|
3646004000NRG24180120240404244
|
18/01/2024
|
Shaneela
|
3646004WL033301
|
Shaneela
|
50941101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
14/03/2024
|
|
1789126829
|
|
Shaneela
|
()
|
|
18
|
MADDUR
|
TS-46-004-010-013/010010
(PEDRIPAHAD)
|
3646004000NRG24180120240404245
|
18/01/2024
|
Lalita
|
3646004WL033301
|
Lalita
|
50941101
|
SBIN0000DOP
|
763
|
763
|
Processed
|
14/03/2024
|
|
1789126821
|
|
Lalita
|
()
|
|
19
|
MADDUR
|
TS-46-004-012-014/050024
(APPAIREDDI PALLE)
|
3646004000NRG24180120240403647
|
18/01/2024
|
Hanmanthu
|
3646004WL033151
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
14/03/2024
|
|
1789126832
|
|
Hanmanthu
|
()
|
|
20
|
MADDUR
|
TS-46-004-012-014/050094
(APPAIREDDI PALLE)
|
3646004000NRG24180120240403648
|
18/01/2024
|
aSappa
|
3646004WL033151
|
aSappa
|
50941101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
14/03/2024
|
|
1789126831
|
|
aSappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-012-014/050102
(APPAIREDDI PALLE)
|
3646004000NRG24180120240403649
|
18/01/2024
|
Hanmantu
|
3646004WL033151
|
Hanmantu
|
50941101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
14/03/2024
|
|
1789126830
|
|
Hanmantu
|
()
|
|
22
|
MADDUR
|
TS-46-004-012-014/050523
(APPAIREDDI PALLE)
|
3646004000NRG24180120240403651
|
18/01/2024
|
chinna mogulappa
|
3646004WL033151
|
chinna mogulappa
|
50941101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
14/03/2024
|
|
1789126814
|
|
chinna mogulappa
|
()
|
|
23
|
MADDUR
|
TS-46-004-012-014/050523
(APPAIREDDI PALLE)
|
3646004000NRG24180120240403652
|
18/01/2024
|
lakshmi
|
3646004WL033151
|
lakshmi
|
50941101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
14/03/2024
|
|
1789126815
|
|
lakshmi
|
()
|
|
24
|
MADDUR
|
TS-46-004-035-001/010600
(HANMYA NAIK TANDA)
|
3646004000NRG24180120240403989
|
18/01/2024
|
parvathamma
|
3646004WL033237
|
parvathamma
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1789126809
|
|
parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21306
|
21306
|
|
|
|
|
|
|
|