|
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-46-004-016-018/010008
(KOMMUR)
|
3646004000NRG24270120240407818
|
27/01/2024
|
yallamma
|
3646004WL034133
|
yallamma
|
50933901
|
SBIN0000DOP
|
313
|
313
|
Processed
|
25/03/2024
|
|
2145838601
|
|
yallamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010031
(KOMMUR)
|
3646004000NRG24270120240407856
|
27/01/2024
|
raajanna
|
3646004WL034140
|
raajanna
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145838599
|
|
raajanna
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010069
(KOMMUR)
|
3646004000NRG24270120240407819
|
27/01/2024
|
baal raaju
|
3646004WL034133
|
baal raaju
|
50933901
|
SBIN0000DOP
|
313
|
313
|
Processed
|
25/03/2024
|
|
2145838594
|
|
baal raaju
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010071
(KOMMUR)
|
3646004000NRG24270120240407820
|
27/01/2024
|
dastamma
|
3646004WL034133
|
dastamma
|
50933901
|
SBIN0000DOP
|
313
|
313
|
Processed
|
25/03/2024
|
|
2145838592
|
|
dastamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010078
(KOMMUR)
|
3646004000NRG24270120240407857
|
27/01/2024
|
baalakiShtayya
|
3646004WL034140
|
baalakiShtayya
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145838593
|
|
baalakiShtayya
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010082
(KOMMUR)
|
3646004000NRG24270120240407852
|
27/01/2024
|
raamulu goud
|
3646004WL034138
|
raamulu goud
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145838600
|
|
raamulu goud
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010094
(KOMMUR)
|
3646004000NRG24270120240407830
|
27/01/2024
|
lakShmi
|
3646004WL034136
|
lakShmi
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838598
|
|
lakShmi
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010094
(KOMMUR)
|
3646004000NRG24270120240407829
|
27/01/2024
|
raamulu
|
3646004WL034136
|
raamulu
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838597
|
|
raamulu
|
()
|
|
9
|
MADDUR
|
TS-46-004-016-018/010140
(KOMMUR)
|
3646004000NRG24270120240407831
|
27/01/2024
|
Anandmu
|
3646004WL034136
|
Anandmu
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838605
|
|
Anandmu
|
()
|
|
10
|
MADDUR
|
TS-46-004-016-018/010149
(KOMMUR)
|
3646004000NRG24270120240407839
|
27/01/2024
|
bacchamma
|
3646004WL034137
|
bacchamma
|
50933901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145838603
|
|
bacchamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-016-018/010149
(KOMMUR)
|
3646004000NRG24270120240407840
|
27/01/2024
|
Keshavulu
|
3646004WL034137
|
Keshavulu
|
50933901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145838604
|
|
Keshavulu
|
()
|
|
12
|
MADDUR
|
TS-46-004-016-018/010161
(KOMMUR)
|
3646004000NRG24270120240407853
|
27/01/2024
|
gopal
|
3646004WL034138
|
gopal
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145838602
|
|
gopal
|
()
|
|
13
|
MADDUR
|
TS-46-004-016-018/010234
(KOMMUR)
|
3646004000NRG24270120240407832
|
27/01/2024
|
anjilayya
|
3646004WL034136
|
anjilayya
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838595
|
|
anjilayya
|
()
|
|
14
|
MADDUR
|
TS-46-004-016-018/010234
(KOMMUR)
|
3646004000NRG24270120240407833
|
27/01/2024
|
baagyamma
|
3646004WL034136
|
baagyamma
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838596
|
|
baagyamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-016-018/010238
(KOMMUR)
|
3646004000NRG24270120240407841
|
27/01/2024
|
chinna gopaal
|
3646004WL034137
|
chinna gopaal
|
50933901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145838607
|
|
chinna gopaal
|
()
|
|
16
|
MADDUR
|
TS-46-004-016-018/010250
(KOMMUR)
|
3646004000NRG24270120240407821
|
27/01/2024
|
raamulu
|
3646004WL034133
|
raamulu
|
50933901
|
SBIN0000DOP
|
313
|
313
|
Processed
|
25/03/2024
|
|
2145838610
|
|
raamulu
|
()
|
|
17
|
MADDUR
|
TS-46-004-016-018/010255
(KOMMUR)
|
3646004000NRG24270120240407842
|
27/01/2024
|
amruthamma
|
3646004WL034137
|
amruthamma
|
50933901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145838611
|
|
amruthamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-016-018/010271
(KOMMUR)
|
3646004000NRG24270120240407822
|
27/01/2024
|
krishanayya
|
3646004WL034133
|
krishanayya
|
50933901
|
SBIN0000DOP
|
313
|
313
|
Processed
|
25/03/2024
|
|
2145838612
|
|
krishanayya
|
()
|
|
19
|
MADDUR
|
TS-46-004-016-018/010275
(KOMMUR)
|
3646004000NRG24270120240407823
|
27/01/2024
|
tirupatamma
|
3646004WL034133
|
tirupatamma
|
50933901
|
SBIN0000DOP
|
313
|
313
|
Processed
|
25/03/2024
|
|
2145838613
|
|
tirupatamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-016-018/010292
(KOMMUR)
|
3646004000NRG24270120240407843
|
27/01/2024
|
bucchamma
|
3646004WL034137
|
bucchamma
|
50933901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145838609
|
|
bucchamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-016-018/010333
(KOMMUR)
|
3646004000NRG24270120240407844
|
27/01/2024
|
Indramma
|
3646004WL034137
|
Indramma
|
50933901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145838614
|
|
Indramma
|
()
|
|
22
|
MADDUR
|
TS-46-004-016-018/010372
(KOMMUR)
|
3646004000NRG24270120240407835
|
27/01/2024
|
Chandramma
|
3646004WL034136
|
Chandramma
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838590
|
|
Chandramma
|
()
|
|
23
|
MADDUR
|
TS-46-004-016-018/010372
(KOMMUR)
|
3646004000NRG24270120240407834
|
27/01/2024
|
shankaraiah
|
3646004WL034136
|
shankaraiah
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838588
|
|
shankaraiah
|
()
|
|
24
|
MADDUR
|
TS-46-004-016-018/010482
(KOMMUR)
|
3646004000NRG24270120240407845
|
27/01/2024
|
Papamma
|
3646004WL034137
|
Papamma
|
50933901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145838591
|
|
Papamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-016-018/010506
(KOMMUR)
|
3646004000NRG24270120240407836
|
27/01/2024
|
Baghyamma
|
3646004WL034136
|
Baghyamma
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838608
|
|
Baghyamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-016-018/010518
(KOMMUR)
|
3646004000NRG24270120240407847
|
27/01/2024
|
Sathyaiah
|
3646004WL034137
|
Sathyaiah
|
50933901
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/03/2024
|
|
2145838606
|
|
Sathyaiah
|
()
|
|
27
|
MADDUR
|
TS-46-004-016-018/010572
(KOMMUR)
|
3646004000NRG24270120240407837
|
27/01/2024
|
Balaraj
|
3646004WL034136
|
Balaraj
|
50933901
|
SBIN0000DOP
|
348
|
348
|
Processed
|
25/03/2024
|
|
2145838589
|
|
Balaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14770
|
14770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14770
|
14770
|
|
|
|
|
|
|
|