|
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-46-004-016-018/010004
(KOMMUR)
|
3646004000NRG24140720230326447
|
14/07/2023
|
baal kistyayya
|
3646004WL015230
|
baal kistyayya
|
50933901
|
SBIN0000DOP
|
241
|
241
|
Processed
|
25/07/2023
|
|
3780799024
|
|
baal kistyayya
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010013
(KOMMUR)
|
3646004000NRG24140720230326450
|
14/07/2023
|
baalamma
|
3646004WL015230
|
baalamma
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799025
|
|
baalamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010013
(KOMMUR)
|
3646004000NRG24140720230326449
|
14/07/2023
|
Venkataiah
|
3646004WL015230
|
Venkataiah
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799019
|
|
Venkataiah
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010015
(KOMMUR)
|
3646004000NRG24140720230326451
|
14/07/2023
|
narsamma
|
3646004WL015230
|
narsamma
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799008
|
|
narsamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010016
(KOMMUR)
|
3646004000NRG24140720230326452
|
14/07/2023
|
hanamappa
|
3646004WL015230
|
hanamappa
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799013
|
|
hanamappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010016
(KOMMUR)
|
3646004000NRG24140720230326453
|
14/07/2023
|
narsamma
|
3646004WL015230
|
narsamma
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799014
|
|
narsamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010018
(KOMMUR)
|
3646004000NRG24140720230326454
|
14/07/2023
|
venkatayya
|
3646004WL015230
|
venkatayya
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799026
|
|
venkatayya
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010020
(KOMMUR)
|
3646004000NRG24140720230326455
|
14/07/2023
|
anantamma
|
3646004WL015230
|
anantamma
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780798999
|
|
anantamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-016-018/010021
(KOMMUR)
|
3646004000NRG24140720230326456
|
14/07/2023
|
baalappa
|
3646004WL015230
|
baalappa
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799000
|
|
baalappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-016-018/010021
(KOMMUR)
|
3646004000NRG24140720230326457
|
14/07/2023
|
bucchamma
|
3646004WL015230
|
bucchamma
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799001
|
|
bucchamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-016-018/010041
(KOMMUR)
|
3646004000NRG24140720230326458
|
14/07/2023
|
balkistayya
|
3646004WL015230
|
balkistayya
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799003
|
|
balkistayya
|
()
|
|
12
|
MADDUR
|
TS-46-004-016-018/010071
(KOMMUR)
|
3646004000NRG24140720230326459
|
14/07/2023
|
dastamma
|
3646004WL015230
|
dastamma
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799002
|
|
dastamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-016-018/010146
(KOMMUR)
|
3646004000NRG24140720230326460
|
14/07/2023
|
venkatayya
|
3646004WL015230
|
venkatayya
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799020
|
|
venkatayya
|
()
|
|
14
|
MADDUR
|
TS-46-004-016-018/010166
(KOMMUR)
|
3646004000NRG24140720230326461
|
14/07/2023
|
anjilayya
|
3646004WL015230
|
anjilayya
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799018
|
|
anjilayya
|
()
|
|
15
|
MADDUR
|
TS-46-004-016-018/010255
(KOMMUR)
|
3646004000NRG24140720230326462
|
14/07/2023
|
amruthamma
|
3646004WL015230
|
amruthamma
|
50933901
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/07/2023
|
|
3780799010
|
|
amruthamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-016-018/010261
(KOMMUR)
|
3646004000NRG24140720230326463
|
14/07/2023
|
cennamma
|
3646004WL015230
|
cennamma
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799017
|
|
cennamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-016-018/010282
(KOMMUR)
|
3646004000NRG24140720230326464
|
14/07/2023
|
kaajamma
|
3646004WL015230
|
kaajamma
|
50933901
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/07/2023
|
|
3780799021
|
|
kaajamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-016-018/010287
(KOMMUR)
|
3646004000NRG24140720230326466
|
14/07/2023
|
govindhamam
|
3646004WL015230
|
govindhamam
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799016
|
|
govindhamam
|
()
|
|
19
|
MADDUR
|
TS-46-004-016-018/010288
(KOMMUR)
|
3646004000NRG24140720230326467
|
14/07/2023
|
gaMgappa
|
3646004WL015230
|
gaMgappa
|
50933901
|
SBIN0000DOP
|
241
|
241
|
Processed
|
25/07/2023
|
|
3780799015
|
|
gaMgappa
|
()
|
|
20
|
MADDUR
|
TS-46-004-016-018/010292
(KOMMUR)
|
3646004000NRG24140720230326469
|
14/07/2023
|
bucchamma
|
3646004WL015230
|
bucchamma
|
50933901
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
25/07/2023
|
|
3780799009
|
|
bucchamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-016-018/010354
(KOMMUR)
|
3646004000NRG24140720230326470
|
14/07/2023
|
budda chennappa
|
3646004WL015230
|
budda chennappa
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799011
|
|
budda chennappa
|
()
|
|
22
|
MADDUR
|
TS-46-004-016-018/010354
(KOMMUR)
|
3646004000NRG24140720230326471
|
14/07/2023
|
ellamma
|
3646004WL015230
|
ellamma
|
50933901
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
25/07/2023
|
|
3780799012
|
|
ellamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-016-018/010482
(KOMMUR)
|
3646004000NRG24140720230326472
|
14/07/2023
|
Papamma
|
3646004WL015230
|
Papamma
|
50933901
|
SBIN0000DOP
|
241
|
241
|
Processed
|
25/07/2023
|
|
3780799022
|
|
Papamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-042-001/010134
(PEDDAPUR)
|
3646004000NRG24140720230326479
|
14/07/2023
|
Dastagiri
|
3646004WL015231
|
Dastagiri
|
50933901
|
SBIN0000DOP
|
389
|
389
|
Processed
|
25/07/2023
|
|
3780799004
|
|
Dastagiri
|
()
|
|
25
|
MADDUR
|
TS-46-004-042-001/010240
(PEDDAPUR)
|
3646004000NRG24140720230326482
|
14/07/2023
|
Govidappa
|
3646004WL015231
|
Govidappa
|
50933901
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
25/07/2023
|
|
3780799023
|
|
Govidappa
|
()
|
|
26
|
MADDUR
|
TS-46-004-042-001/010252
(PEDDAPUR)
|
3646004000NRG24140720230326485
|
14/07/2023
|
Shashikala
|
3646004WL015231
|
Shashikala
|
50933901
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
25/07/2023
|
|
3780799006
|
|
Shashikala
|
()
|
|
27
|
MADDUR
|
TS-46-004-042-001/010288
(PEDDAPUR)
|
3646004000NRG24140720230326486
|
14/07/2023
|
Ramulu
|
3646004WL015231
|
Ramulu
|
50933901
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
25/07/2023
|
|
3780799005
|
|
Ramulu
|
()
|
|
28
|
MADDUR
|
TS-46-004-042-001/010436
(PEDDAPUR)
|
3646004000NRG24140720230326488
|
14/07/2023
|
sunitha
|
3646004WL015231
|
sunitha
|
50933901
|
SBIN0000DOP
|
195
|
195
|
Processed
|
25/07/2023
|
|
3780799007
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|