|
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-46-004-009-012/010082
(MADDUR)
|
3646004000NRG24240820230360150
|
24/08/2023
|
ramkrishanna
|
3646004WL020078
|
ramkrishanna
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077099
|
|
ramkrishanna
|
()
|
|
2
|
MADDUR
|
TS-46-004-009-012/010170
(MADDUR)
|
3646004000NRG24240820230360133
|
24/08/2023
|
Ananatamma
|
3646004WL020073
|
Ananatamma
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269077086
|
|
Ananatamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/010409
(MADDUR)
|
3646004000NRG24240820230360135
|
24/08/2023
|
anjappa
|
3646004WL020073
|
anjappa
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269077071
|
|
anjappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/010409
(MADDUR)
|
3646004000NRG24240820230360153
|
24/08/2023
|
shivamma
|
3646004WL020078
|
shivamma
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077072
|
|
shivamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/010410
(MADDUR)
|
3646004000NRG24240820230360154
|
24/08/2023
|
usenamma
|
3646004WL020078
|
usenamma
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077087
|
|
usenamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/010459
(MADDUR)
|
3646004000NRG24240820230360155
|
24/08/2023
|
Ramulu
|
3646004WL020078
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077081
|
|
Ramulu
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/010476
(MADDUR)
|
3646004000NRG24240820230360156
|
24/08/2023
|
Mogulappa
|
3646004WL020078
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077078
|
|
Mogulappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-009-012/010549
(MADDUR)
|
3646004000NRG24240820230360157
|
24/08/2023
|
Laxmi
|
3646004WL020078
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077082
|
|
Laxmi
|
()
|
|
9
|
MADDUR
|
TS-46-004-009-012/010663
(MADDUR)
|
3646004000NRG24240820230360147
|
24/08/2023
|
hanamanthu
|
3646004WL020076
|
hanamanthu
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269077073
|
|
hanamanthu
|
()
|
|
10
|
MADDUR
|
TS-46-004-009-012/010663
(MADDUR)
|
3646004000NRG24240820230360158
|
24/08/2023
|
kavitha
|
3646004WL020078
|
kavitha
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077074
|
|
kavitha
|
()
|
|
11
|
MADDUR
|
TS-46-004-009-012/010667
(MADDUR)
|
3646004000NRG24240820230360160
|
24/08/2023
|
Bramaiah
|
3646004WL020078
|
Bramaiah
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077106
|
|
Bramaiah
|
()
|
|
12
|
MADDUR
|
TS-46-004-009-012/010667
(MADDUR)
|
3646004000NRG24240820230360159
|
24/08/2023
|
Hanmanth
|
3646004WL020078
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077083
|
|
Hanmanth
|
()
|
|
13
|
MADDUR
|
TS-46-004-009-012/010881
(MADDUR)
|
3646004000NRG24240820230360136
|
24/08/2023
|
Ashamma
|
3646004WL020073
|
Ashamma
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7269077070
|
|
Ashamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-009-012/010998
(MADDUR)
|
3646004000NRG24240820230360161
|
24/08/2023
|
yallamma
|
3646004WL020078
|
yallamma
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077084
|
|
yallamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-009-012/011002
(MADDUR)
|
3646004000NRG24240820230360162
|
24/08/2023
|
mallamma
|
3646004WL020078
|
mallamma
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077085
|
|
mallamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-009-012/011123
(MADDUR)
|
3646004000NRG24240820230360163
|
24/08/2023
|
santhosha
|
3646004WL020078
|
santhosha
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077096
|
|
santhosha
|
()
|
|
17
|
MADDUR
|
TS-46-004-009-012/011199
(MADDUR)
|
3646004000NRG24240820230360164
|
24/08/2023
|
krishnaiah
|
3646004WL020078
|
krishnaiah
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077077
|
|
krishnaiah
|
()
|
|
18
|
MADDUR
|
TS-46-004-009-012/011303
(MADDUR)
|
3646004000NRG24240820230360165
|
24/08/2023
|
sayamma
|
3646004WL020078
|
sayamma
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
09/11/2023
|
|
7269077079
|
|
sayamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-009-012/011524
(MADDUR)
|
3646004000NRG24240820230360166
|
24/08/2023
|
satyamma
|
3646004WL020078
|
satyamma
|
50941101
|
SBIN0000DOP
|
914
|
914
|
Processed
|
09/11/2023
|
|
7269077100
|
|
satyamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-025-029/010151
(MOMINAPUR)
|
3646004000NRG24240820230360109
|
24/08/2023
|
Hanmanth
|
3646004WL020065
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
09/11/2023
|
|
7269077089
|
|
Hanmanth
|
()
|
|
21
|
MADDUR
|
TS-46-004-025-029/010151
(MOMINAPUR)
|
3646004000NRG24240820230360110
|
24/08/2023
|
Kankamma
|
3646004WL020065
|
Kankamma
|
50941101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
09/11/2023
|
|
7269077090
|
|
Kankamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-025-029/010233
(MOMINAPUR)
|
3646004000NRG24240820230360097
|
24/08/2023
|
Kankamma
|
3646004WL020063
|
Kankamma
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077076
|
|
Kankamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-025-029/010233
(MOMINAPUR)
|
3646004000NRG24240820230360096
|
24/08/2023
|
Ramulu
|
3646004WL020063
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077075
|
|
Ramulu
|
()
|
|
24
|
MADDUR
|
TS-46-004-025-029/010274
(MOMINAPUR)
|
3646004000NRG24240820230360099
|
24/08/2023
|
Laxmi
|
3646004WL020063
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077091
|
|
Laxmi
|
()
|
|
25
|
MADDUR
|
TS-46-004-025-029/010288
(MOMINAPUR)
|
3646004000NRG24240820230360111
|
24/08/2023
|
Balappa
|
3646004WL020065
|
Balappa
|
50941101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
09/11/2023
|
|
7269077092
|
|
Balappa
|
()
|
|
26
|
MADDUR
|
TS-46-004-025-029/010288
(MOMINAPUR)
|
3646004000NRG24240820230360100
|
24/08/2023
|
Tirmalamma
|
3646004WL020063
|
Tirmalamma
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077101
|
|
Tirmalamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24240820230360101
|
24/08/2023
|
Mogulappa
|
3646004WL020063
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077093
|
|
Mogulappa
|
()
|
|
28
|
MADDUR
|
TS-46-004-025-029/010394
(MOMINAPUR)
|
3646004000NRG24240820230360104
|
24/08/2023
|
Chandtrappa
|
3646004WL020063
|
Chandtrappa
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077104
|
|
Chandtrappa
|
()
|
|
29
|
MADDUR
|
TS-46-004-025-029/010394
(MOMINAPUR)
|
3646004000NRG24240820230360105
|
24/08/2023
|
ushanamma
|
3646004WL020063
|
ushanamma
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077105
|
|
ushanamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-025-029/010433
(MOMINAPUR)
|
3646004000NRG24240820230360106
|
24/08/2023
|
Kanakappa
|
3646004WL020063
|
Kanakappa
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077094
|
|
Kanakappa
|
()
|
|
31
|
MADDUR
|
TS-46-004-025-029/010433
(MOMINAPUR)
|
3646004000NRG24240820230360107
|
24/08/2023
|
Savithra
|
3646004WL020063
|
Savithra
|
50941101
|
SBIN0000DOP
|
1481
|
1481
|
Processed
|
09/11/2023
|
|
7269077095
|
|
Savithra
|
()
|
|
32
|
MADDUR
|
TS-46-004-025-029/010569
(MOMINAPUR)
|
3646004000NRG24240820230360108
|
24/08/2023
|
Govadan
|
3646004WL020064
|
Govadan
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269077088
|
|
Govadan
|
()
|
|
33
|
MADDUR
|
TS-46-004-030-001/010305
(BHEEMPUR)
|
3646004000NRG24240820230360121
|
24/08/2023
|
anjaiah
|
3646004WL020069
|
anjaiah
|
50941101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7269077080
|
|
anjaiah
|
()
|
|
34
|
MADDUR
|
TS-46-004-030-001/011124
(BHEEMPUR)
|
3646004000NRG24240820230360123
|
24/08/2023
|
anitha
|
3646004WL020069
|
anitha
|
50941101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7269077102
|
|
anitha
|
()
|
|
35
|
MADDUR
|
TS-46-004-030-001/011124
(BHEEMPUR)
|
3646004000NRG24240820230360122
|
24/08/2023
|
lalappa
|
3646004WL020069
|
lalappa
|
50941101
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
09/11/2023
|
|
7269077097
|
|
lalappa
|
()
|
|
36
|
MADDUR
|
TS-46-004-035-001/010284
(HANMYA NAIK TANDA)
|
3646004000NRG24240820230360066
|
24/08/2023
|
lalu
|
3646004WL020057
|
lalu
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269077098
|
|
lalu
|
()
|
|
37
|
MADDUR
|
TS-46-004-035-001/011780
(HANMYA NAIK TANDA)
|
3646004000NRG24240820230360068
|
24/08/2023
|
Mutilibai
|
3646004WL020057
|
Mutilibai
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7269077103
|
|
Mutilibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46463
|
46463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46463
|
46463
|
|
|
|
|
|
|
|