|
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-46-004-027-019/010016
(VEERAARAM)
|
3646004000NRG24281220230398521
|
28/12/2023
|
Shankar naik
|
3646004WL031336
|
Shankar naik
|
50933901
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993813812
|
|
Shankar naik
|
()
|
|
2
|
MADDUR
|
TS-46-004-027-019/010018
(VEERAARAM)
|
3646004000NRG24281220230398522
|
28/12/2023
|
Darmanayak
|
3646004WL031336
|
Darmanayak
|
50933901
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993813811
|
|
Darmanayak
|
()
|
|
3
|
MADDUR
|
TS-46-004-027-019/010020
(VEERAARAM)
|
3646004000NRG24281220230398527
|
28/12/2023
|
Anjilamma
|
3646004WL031338
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813810
|
|
Anjilamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010034
(VEERAARAM)
|
3646004000NRG24281220230398528
|
28/12/2023
|
Nagamani
|
3646004WL031338
|
Nagamani
|
50933901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813809
|
|
Nagamani
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010036
(VEERAARAM)
|
3646004000NRG24281220230398529
|
28/12/2023
|
Kishtamma
|
3646004WL031338
|
Kishtamma
|
50933901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813816
|
|
Kishtamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010049
(VEERAARAM)
|
3646004000NRG24281220230398530
|
28/12/2023
|
Lalamma
|
3646004WL031338
|
Lalamma
|
50933901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813808
|
|
Lalamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010051
(VEERAARAM)
|
3646004000NRG24281220230398531
|
28/12/2023
|
Kousalya
|
3646004WL031338
|
Kousalya
|
50933901
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9993813815
|
|
Kousalya
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010062
(VEERAARAM)
|
3646004000NRG24281220230398523
|
28/12/2023
|
Ajilaiah
|
3646004WL031336
|
Ajilaiah
|
50933901
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993813807
|
|
Ajilaiah
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010075
(VEERAARAM)
|
3646004000NRG24281220230398525
|
28/12/2023
|
Anantamma
|
3646004WL031337
|
Anantamma
|
50933901
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993813801
|
|
Anantamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/010075
(VEERAARAM)
|
3646004000NRG24281220230398524
|
28/12/2023
|
Balakishtaiah
|
3646004WL031337
|
Balakishtaiah
|
50933901
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993813814
|
|
Balakishtaiah
|
()
|
|
11
|
MADDUR
|
TS-46-004-027-019/010275
(VEERAARAM)
|
3646004000NRG24281220230398532
|
28/12/2023
|
Balaiah
|
3646004WL031338
|
Balaiah
|
50933901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813803
|
|
Balaiah
|
()
|
|
12
|
MADDUR
|
TS-46-004-027-019/010275
(VEERAARAM)
|
3646004000NRG24281220230398533
|
28/12/2023
|
Maibamma
|
3646004WL031338
|
Maibamma
|
50933901
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9993813802
|
|
Maibamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-027-019/010360
(VEERAARAM)
|
3646004000NRG24281220230398535
|
28/12/2023
|
kondayya
|
3646004WL031338
|
kondayya
|
50933901
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9993813800
|
|
kondayya
|
()
|
|
14
|
MADDUR
|
TS-46-004-027-019/010360
(VEERAARAM)
|
3646004000NRG24281220230398534
|
28/12/2023
|
ramayya
|
3646004WL031338
|
ramayya
|
50933901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813799
|
|
ramayya
|
()
|
|
15
|
MADDUR
|
TS-46-004-027-019/010386
(VEERAARAM)
|
3646004000NRG24281220230398536
|
28/12/2023
|
Ramulamma
|
3646004WL031338
|
Ramulamma
|
50933901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813813
|
|
Ramulamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-027-019/010452
(VEERAARAM)
|
3646004000NRG24281220230398537
|
28/12/2023
|
balaiah
|
3646004WL031338
|
balaiah
|
50933901
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813817
|
|
balaiah
|
()
|
|
17
|
MADDUR
|
TS-46-004-042-001/010185
(PEDDAPUR)
|
3646004000NRG24281220230398316
|
28/12/2023
|
Ellappa
|
3646004WL031265
|
Ellappa
|
50933901
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9993813806
|
|
Ellappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-042-001/010194
(PEDDAPUR)
|
3646004000NRG24281220230398319
|
28/12/2023
|
Ellamma
|
3646004WL031265
|
Ellamma
|
50933901
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9993813804
|
|
Ellamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-042-001/010194
(PEDDAPUR)
|
3646004000NRG24281220230398318
|
28/12/2023
|
Vekatamma
|
3646004WL031265
|
Vekatamma
|
50933901
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9993813805
|
|
Vekatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|