|
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-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24170820230356751
|
17/08/2023
|
maibamma
|
3646004WL019356
|
maibamma
|
50937101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7256319114
|
|
maibamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010008
(LINGALCHED)
|
3646004000NRG24170820230356753
|
17/08/2023
|
mogulamma
|
3646004WL019356
|
mogulamma
|
50937101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
09/11/2023
|
|
7256319116
|
|
mogulamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010008
(LINGALCHED)
|
3646004000NRG24170820230356752
|
17/08/2023
|
Yellappa
|
3646004WL019356
|
Yellappa
|
50937101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7256319115
|
|
Yellappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010009
(LINGALCHED)
|
3646004000NRG24170820230356754
|
17/08/2023
|
anaMtayya
|
3646004WL019356
|
anaMtayya
|
50937101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256319117
|
|
anaMtayya
|
()
|
|
5
|
MADDUR
|
TS-46-004-017-021/010009
(LINGALCHED)
|
3646004000NRG24170820230356755
|
17/08/2023
|
Govindamma
|
3646004WL019356
|
Govindamma
|
50937101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256319118
|
|
Govindamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-017-021/010022
(LINGALCHED)
|
3646004000NRG24170820230356756
|
17/08/2023
|
Kistappa
|
3646004WL019356
|
Kistappa
|
50937101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256319119
|
|
Kistappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-017-021/010030
(LINGALCHED)
|
3646004000NRG24170820230356758
|
17/08/2023
|
anathappa
|
3646004WL019356
|
anathappa
|
50937101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256319121
|
|
anathappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-017-021/010030
(LINGALCHED)
|
3646004000NRG24170820230356757
|
17/08/2023
|
bImamma
|
3646004WL019356
|
bImamma
|
50937101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256319120
|
|
bImamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24170820230356760
|
17/08/2023
|
vishunvardhan
|
3646004WL019356
|
vishunvardhan
|
50937101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256319122
|
|
vishunvardhan
|
()
|
|
10
|
MADDUR
|
TS-46-004-017-021/010033
(LINGALCHED)
|
3646004000NRG24170820230356762
|
17/08/2023
|
Kousalya
|
3646004WL019356
|
Kousalya
|
50937101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256319124
|
|
Kousalya
|
()
|
|
11
|
MADDUR
|
TS-46-004-017-021/010033
(LINGALCHED)
|
3646004000NRG24170820230356761
|
17/08/2023
|
raaMreDdi
|
3646004WL019356
|
raaMreDdi
|
50937101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256319123
|
|
raaMreDdi
|
()
|
|
12
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24170820230356763
|
17/08/2023
|
bimamma
|
3646004WL019356
|
bimamma
|
50937101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256319128
|
|
bimamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24170820230356764
|
17/08/2023
|
kanakappa
|
3646004WL019356
|
kanakappa
|
50937101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256319129
|
|
kanakappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-017-021/010149
(LINGALCHED)
|
3646004000NRG24170820230356765
|
17/08/2023
|
sAyappa
|
3646004WL019356
|
sAyappa
|
50937101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256319130
|
|
sAyappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-017-021/010220
(LINGALCHED)
|
3646004000NRG24170820230356768
|
17/08/2023
|
Pusppamma
|
3646004WL019356
|
Pusppamma
|
50937101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
09/11/2023
|
|
7256319131
|
|
Pusppamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-017-021/010279
(LINGALCHED)
|
3646004000NRG24170820230356770
|
17/08/2023
|
kajamma
|
3646004WL019356
|
kajamma
|
50937101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7256319127
|
|
kajamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-019-023/010016
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356353
|
17/08/2023
|
narsamma
|
3646004WL019297
|
narsamma
|
50937101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7256319103
|
|
narsamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-019-023/010023
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356354
|
17/08/2023
|
buggamma
|
3646004WL019297
|
buggamma
|
50937101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7256319104
|
|
buggamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-019-023/010047
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356355
|
17/08/2023
|
yaSoda
|
3646004WL019297
|
yaSoda
|
50937101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7256319105
|
|
yaSoda
|
()
|
|
20
|
MADDUR
|
TS-46-004-019-023/010075
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356356
|
17/08/2023
|
narsamma
|
3646004WL019297
|
narsamma
|
50937101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7256319106
|
|
narsamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-019-023/010094
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356348
|
17/08/2023
|
nArAyaNa reDDi
|
3646004WL019296
|
nArAyaNa reDDi
|
50937101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7256319107
|
|
nArAyaNa reDDi
|
()
|
|
22
|
MADDUR
|
TS-46-004-019-023/010115
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356357
|
17/08/2023
|
Manemma
|
3646004WL019297
|
Manemma
|
50937101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7256319108
|
|
Manemma
|
()
|
|
23
|
MADDUR
|
TS-46-004-019-023/010135
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356359
|
17/08/2023
|
Balamma
|
3646004WL019297
|
Balamma
|
50937101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7256319110
|
|
Balamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-019-023/010135
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356358
|
17/08/2023
|
Laxmamma
|
3646004WL019297
|
Laxmamma
|
50937101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7256319109
|
|
Laxmamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-019-023/010158
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356349
|
17/08/2023
|
sathi reddy
|
3646004WL019296
|
sathi reddy
|
50937101
|
SBIN0000DOP
|
1039
|
1039
|
Processed
|
09/11/2023
|
|
7256319111
|
|
sathi reddy
|
()
|
|
26
|
MADDUR
|
TS-46-004-019-023/010163
(THIMMAREDDIPALLE)
|
3646004000NRG24170820230356360
|
17/08/2023
|
Ashamma
|
3646004WL019297
|
Ashamma
|
50937101
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7256319112
|
|
Ashamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-033-001/010036
(EKKAMADE)
|
3646004000NRG24170820230356773
|
17/08/2023
|
padmma
|
3646004WL019356
|
padmma
|
50937101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256319125
|
|
padmma
|
()
|
|
28
|
MADDUR
|
TS-46-004-033-001/010053
(EKKAMADE)
|
3646004000NRG24170820230356792
|
17/08/2023
|
Manemma
|
3646004WL019360
|
Manemma
|
50937101
|
SBIN0000DOP
|
847
|
847
|
Processed
|
09/11/2023
|
|
7256319126
|
|
Manemma
|
()
|
|
29
|
MADDUR
|
TS-46-004-033-001/010092
(EKKAMADE)
|
3646004000NRG24170820230356781
|
17/08/2023
|
Pedda Balappa
|
3646004WL019359
|
Pedda Balappa
|
50937101
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
09/11/2023
|
|
7256319113
|
|
Pedda Balappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28420
|
28420
|
|
|
|
|
|
|
|