|
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-46-004-009-012/010008
(MADDUR)
|
3646004000NRG24211220230396287
|
21/12/2023
|
Cedramma
|
3646004WL030545
|
Cedramma
|
50941101
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/02/2024
|
|
9993604210
|
|
Cedramma
|
()
|
|
2
|
MADDUR
|
TS-46-004-009-012/010476
(MADDUR)
|
3646004000NRG24211220230396299
|
21/12/2023
|
Mogulappa
|
3646004WL030547
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993604207
|
|
Mogulappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/010802
(MADDUR)
|
3646004000NRG24211220230396278
|
21/12/2023
|
Amjappa
|
3646004WL030540
|
Amjappa
|
50941101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993604193
|
|
Amjappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/010802
(MADDUR)
|
3646004000NRG24211220230396276
|
21/12/2023
|
Lakshmi
|
3646004WL030538
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
03/02/2024
|
|
9993604194
|
|
Lakshmi
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/010998
(MADDUR)
|
3646004000NRG24211220230396285
|
21/12/2023
|
yallamma
|
3646004WL030544
|
yallamma
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993604195
|
|
yallamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/011123
(MADDUR)
|
3646004000NRG24211220230396288
|
21/12/2023
|
santhosha
|
3646004WL030545
|
santhosha
|
50941101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
03/02/2024
|
|
9993604203
|
|
santhosha
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/011303
(MADDUR)
|
3646004000NRG24211220230396300
|
21/12/2023
|
sayamma
|
3646004WL030547
|
sayamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993604208
|
|
sayamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-011-014/010060
(RENVATLA)
|
3646004000NRG24211220230396193
|
21/12/2023
|
chinna kankamma
|
3646004WL030501
|
chinna kankamma
|
50941101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9993604196
|
|
chinna kankamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-011-014/010132
(RENVATLA)
|
3646004000NRG24211220230396194
|
21/12/2023
|
saayamma
|
3646004WL030501
|
saayamma
|
50941101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9993604197
|
|
saayamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-011-014/010845
(RENVATLA)
|
3646004000NRG24211220230396196
|
21/12/2023
|
ANJAPPA
|
3646004WL030501
|
ANJAPPA
|
50941101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9993604211
|
|
ANJAPPA
|
()
|
|
11
|
MADDUR
|
TS-46-004-025-029/010043
(MOMINAPUR)
|
3646004000NRG24211220230396172
|
21/12/2023
|
Kankamma
|
3646004WL030497
|
Kankamma
|
50941101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993604198
|
|
Kankamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-025-029/010064
(MOMINAPUR)
|
3646004000NRG24211220230396173
|
21/12/2023
|
Anantamma
|
3646004WL030497
|
Anantamma
|
50941101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993604199
|
|
Anantamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-025-029/010146
(MOMINAPUR)
|
3646004000NRG24211220230396176
|
21/12/2023
|
Peddagovidamma
|
3646004WL030497
|
Peddagovidamma
|
50941101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993604200
|
|
Peddagovidamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-025-029/010274
(MOMINAPUR)
|
3646004000NRG24211220230396177
|
21/12/2023
|
Laxmi
|
3646004WL030497
|
Laxmi
|
50941101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993604201
|
|
Laxmi
|
()
|
|
15
|
MADDUR
|
TS-46-004-025-029/010363
(MOMINAPUR)
|
3646004000NRG24211220230396178
|
21/12/2023
|
Narsamma
|
3646004WL030497
|
Narsamma
|
50941101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993604202
|
|
Narsamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-025-029/010489
(MOMINAPUR)
|
3646004000NRG24211220230396179
|
21/12/2023
|
Chittemma
|
3646004WL030497
|
Chittemma
|
50941101
|
SBIN0000DOP
|
321
|
321
|
Processed
|
03/02/2024
|
|
9993604209
|
|
Chittemma
|
()
|
|
17
|
MADDUR
|
TS-46-004-030-001/011124
(BHEEMPUR)
|
3646004000NRG24211220230396320
|
21/12/2023
|
lalappa
|
3646004WL030553
|
lalappa
|
50941101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9993604204
|
|
lalappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-030-001/020013
(BHEEMPUR)
|
3646004000NRG24211220230396318
|
21/12/2023
|
Vemkatesh
|
3646004WL030552
|
Vemkatesh
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993604205
|
|
Vemkatesh
|
()
|
|
19
|
MADDUR
|
TS-46-004-030-001/020077
(BHEEMPUR)
|
3646004000NRG24211220230396322
|
21/12/2023
|
Manemma
|
3646004WL030553
|
Manemma
|
50941101
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
03/02/2024
|
|
9993604206
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16648
|
16648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16648
|
16648
|
|
|
|
|
|
|
|