|
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-46-004-004-007/010066
(DAMAGANPURAM)
|
3646004000NRG24211120230388422
|
21/11/2023
|
Sanjaiah
|
3646004WL027867
|
Sanjaiah
|
50941101
|
SBIN0000DOP
|
456
|
456
|
Processed
|
01/01/2024
|
|
9016257101
|
|
Sanjaiah
|
()
|
|
2
|
MADDUR
|
TS-46-004-004-007/010083
(DAMAGANPURAM)
|
3646004000NRG24211120230388425
|
21/11/2023
|
Gopal
|
3646004WL027868
|
Gopal
|
50941101
|
SBIN0000DOP
|
772
|
772
|
Processed
|
01/01/2024
|
|
9016257102
|
|
Gopal
|
()
|
|
3
|
MADDUR
|
TS-46-004-004-007/010141
(DAMAGANPURAM)
|
3646004000NRG24211120230388445
|
21/11/2023
|
male sayamma
|
3646004WL027871
|
male sayamma
|
50941101
|
SBIN0000DOP
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016257107
|
|
male sayamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-004-007/010349
(DAMAGANPURAM)
|
3646004000NRG24211120230388418
|
21/11/2023
|
Lalithamma
|
3646004WL027865
|
Lalithamma
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016257095
|
|
Lalithamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/010008
(MADDUR)
|
3646004000NRG24211120230388482
|
21/11/2023
|
Cedramma
|
3646004WL027878
|
Cedramma
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016257114
|
|
Cedramma
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/010072
(MADDUR)
|
3646004000NRG24211120230388502
|
21/11/2023
|
Vekatappa
|
3646004WL027886
|
Vekatappa
|
50941101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016257103
|
|
Vekatappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/010406
(MADDUR)
|
3646004000NRG24211120230388489
|
21/11/2023
|
hanmantu
|
3646004WL027881
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016257096
|
|
hanmantu
|
()
|
|
8
|
MADDUR
|
TS-46-004-009-012/010410
(MADDUR)
|
3646004000NRG24211120230388517
|
21/11/2023
|
usenamma
|
3646004WL027891
|
usenamma
|
50941101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
01/01/2024
|
|
9016257105
|
|
usenamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-009-012/010549
(MADDUR)
|
3646004000NRG24211120230388518
|
21/11/2023
|
Laxmi
|
3646004WL027891
|
Laxmi
|
50941101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
01/01/2024
|
|
9016257097
|
|
Laxmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-009-012/010665
(MADDUR)
|
3646004000NRG24211120230388521
|
21/11/2023
|
Cinna hanmappa
|
3646004WL027892
|
Cinna hanmappa
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016257111
|
|
Cinna hanmappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-009-012/010881
(MADDUR)
|
3646004000NRG24211120230388506
|
21/11/2023
|
Ashamma
|
3646004WL027888
|
Ashamma
|
50941101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016257112
|
|
Ashamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-009-012/010998
(MADDUR)
|
3646004000NRG24211120230388522
|
21/11/2023
|
yallamma
|
3646004WL027892
|
yallamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016257098
|
|
yallamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-009-012/011002
(MADDUR)
|
3646004000NRG24211120230388493
|
21/11/2023
|
mallamma
|
3646004WL027883
|
mallamma
|
50941101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016257100
|
|
mallamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-009-012/011002
(MADDUR)
|
3646004000NRG24211120230388492
|
21/11/2023
|
saayailu
|
3646004WL027883
|
saayailu
|
50941101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016257099
|
|
saayailu
|
()
|
|
15
|
MADDUR
|
TS-46-004-009-012/011123
(MADDUR)
|
3646004000NRG24211120230388494
|
21/11/2023
|
santhosha
|
3646004WL027883
|
santhosha
|
50941101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016257109
|
|
santhosha
|
()
|
|
16
|
MADDUR
|
TS-46-004-009-012/011139
(MADDUR)
|
3646004000NRG24211120230388507
|
21/11/2023
|
Gamgamma
|
3646004WL027888
|
Gamgamma
|
50941101
|
SBIN0000DOP
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016257110
|
|
Gamgamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-009-012/011303
(MADDUR)
|
3646004000NRG24211120230388495
|
21/11/2023
|
sayamma
|
3646004WL027883
|
sayamma
|
50941101
|
SBIN0000DOP
|
471
|
471
|
Processed
|
01/01/2024
|
|
9016257120
|
|
sayamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-010-013/010009
(PEDRIPAHAD)
|
3646004000NRG24211120230388455
|
21/11/2023
|
Shaneela
|
3646004WL027872
|
Shaneela
|
50941101
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
01/01/2024
|
|
9016257108
|
|
Shaneela
|
()
|
|
19
|
MADDUR
|
TS-46-004-010-013/010010
(PEDRIPAHAD)
|
3646004000NRG24211120230388456
|
21/11/2023
|
Lalita
|
3646004WL027872
|
Lalita
|
50941101
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
01/01/2024
|
|
9016257113
|
|
Lalita
|
()
|
|
20
|
MADDUR
|
TS-46-004-010-013/010010
(PEDRIPAHAD)
|
3646004000NRG24211120230388534
|
21/11/2023
|
Manikyamma
|
3646004WL027897
|
Manikyamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016257117
|
|
Manikyamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-010-013/010050
(PEDRIPAHAD)
|
3646004000NRG24211120230388458
|
21/11/2023
|
Narsimga
|
3646004WL027872
|
Narsimga
|
50941101
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
01/01/2024
|
|
9016257104
|
|
Narsimga
|
()
|
|
22
|
MADDUR
|
TS-46-004-010-013/010051
(PEDRIPAHAD)
|
3646004000NRG24211120230388459
|
21/11/2023
|
Lakshmi
|
3646004WL027872
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
1426
|
1426
|
Processed
|
01/01/2024
|
|
9016257106
|
|
Lakshmi
|
()
|
|
23
|
MADDUR
|
TS-46-004-021-026/010116
(DUPPATGHAT)
|
3646004000NRG24211120230388437
|
21/11/2023
|
Yashoda
|
3646004WL027869
|
Yashoda
|
50941101
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016257119
|
|
Yashoda
|
()
|
|
24
|
MADDUR
|
TS-46-004-021-026/010205
(DUPPATGHAT)
|
3646004000NRG24211120230388438
|
21/11/2023
|
Cennamma
|
3646004WL027869
|
Cennamma
|
50941101
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016257116
|
|
Cennamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-021-026/010426
(DUPPATGHAT)
|
3646004000NRG24211120230388439
|
21/11/2023
|
Hanumamma
|
3646004WL027869
|
Hanumamma
|
50941101
|
SBIN0000DOP
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016257115
|
|
Hanumamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-035-001/011774
(HANMYA NAIK TANDA)
|
3646004000NRG24211120230388185
|
21/11/2023
|
Rekya Nayak
|
3646004WL027779
|
Rekya Nayak
|
50941101
|
SBIN0000DOP
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016257118
|
|
Rekya Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19521
|
19521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19521
|
19521
|
|
|
|
|
|
|
|