|
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-46-004-018-022/010141
(NANDIGAM)
|
3646004000NRG24050820230349339
|
05/08/2023
|
raamulamma
|
3646004WL018136
|
raamulamma
|
50937101
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7268695280
|
|
raamulamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010149
(NANDIGAM)
|
3646004000NRG24050820230349340
|
05/08/2023
|
nirmala
|
3646004WL018136
|
nirmala
|
50937101
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7268695281
|
|
nirmala
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010165
(NANDIGAM)
|
3646004000NRG24050820230349341
|
05/08/2023
|
chinnya nayk
|
3646004WL018136
|
chinnya nayk
|
50937101
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7268695256
|
|
chinnya nayk
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/010165
(NANDIGAM)
|
3646004000NRG24050820230349342
|
05/08/2023
|
chukkalamma
|
3646004WL018136
|
chukkalamma
|
50937101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7268695257
|
|
chukkalamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/010211
(NANDIGAM)
|
3646004000NRG24050820230349344
|
05/08/2023
|
shanthamma
|
3646004WL018136
|
shanthamma
|
50937101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7268695278
|
|
shanthamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/010214
(NANDIGAM)
|
3646004000NRG24050820230349345
|
05/08/2023
|
kishna naik
|
3646004WL018136
|
kishna naik
|
50937101
|
SBIN0000DOP
|
538
|
538
|
Processed
|
09/11/2023
|
|
7268695279
|
|
kishna naik
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010036
(GOKULNAGAR)
|
3646004000NRG24050820230349055
|
05/08/2023
|
Lakshmi
|
3646004WL018103
|
Lakshmi
|
50937101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268695258
|
|
Lakshmi
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/010040
(GOKULNAGAR)
|
3646004000NRG24050820230349051
|
05/08/2023
|
mangamma
|
3646004WL018101
|
mangamma
|
50937101
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7268695263
|
|
mangamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/010040
(GOKULNAGAR)
|
3646004000NRG24050820230349052
|
05/08/2023
|
venkatayya
|
3646004WL018101
|
venkatayya
|
50937101
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7268695264
|
|
venkatayya
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/010075
(GOKULNAGAR)
|
3646004000NRG24050820230349070
|
05/08/2023
|
Ali
|
3646004WL018105
|
Ali
|
50937101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7268695265
|
|
Ali
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/010079
(GOKULNAGAR)
|
3646004000NRG24050820230349071
|
05/08/2023
|
raamulamma
|
3646004WL018105
|
raamulamma
|
50937101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
09/11/2023
|
|
7268695266
|
|
raamulamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/010118
(GOKULNAGAR)
|
3646004000NRG24050820230349056
|
05/08/2023
|
Gopaal
|
3646004WL018103
|
Gopaal
|
50937101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268695272
|
|
Gopaal
|
()
|
|
13
|
MADDUR
|
TS-46-004-020-024/010120
(GOKULNAGAR)
|
3646004000NRG24050820230349064
|
05/08/2023
|
dastamma
|
3646004WL018104
|
dastamma
|
50937101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
09/11/2023
|
|
7268695267
|
|
dastamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-020-024/010121
(GOKULNAGAR)
|
3646004000NRG24050820230349065
|
05/08/2023
|
raamulu
|
3646004WL018104
|
raamulu
|
50937101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
09/11/2023
|
|
7268695268
|
|
raamulu
|
()
|
|
15
|
MADDUR
|
TS-46-004-020-024/010126
(GOKULNAGAR)
|
3646004000NRG24050820230349072
|
05/08/2023
|
venkatayya
|
3646004WL018105
|
venkatayya
|
50937101
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
7268695269
|
|
venkatayya
|
()
|
|
16
|
MADDUR
|
TS-46-004-020-024/010154
(GOKULNAGAR)
|
3646004000NRG24050820230349073
|
05/08/2023
|
Baalakistappa
|
3646004WL018105
|
Baalakistappa
|
50937101
|
SBIN0000DOP
|
924
|
924
|
Processed
|
09/11/2023
|
|
7268695271
|
|
Baalakistappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-020-024/010177
(GOKULNAGAR)
|
3646004000NRG24050820230349057
|
05/08/2023
|
zaina bee begam
|
3646004WL018103
|
zaina bee begam
|
50937101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268695262
|
|
zaina bee begam
|
()
|
|
18
|
MADDUR
|
TS-46-004-020-024/010182
(GOKULNAGAR)
|
3646004000NRG24050820230349058
|
05/08/2023
|
tirmalaya
|
3646004WL018103
|
tirmalaya
|
50937101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268695273
|
|
tirmalaya
|
()
|
|
19
|
MADDUR
|
TS-46-004-020-024/010205
(GOKULNAGAR)
|
3646004000NRG24050820230349074
|
05/08/2023
|
Mangamma
|
3646004WL018105
|
Mangamma
|
50937101
|
SBIN0000DOP
|
231
|
231
|
Processed
|
09/11/2023
|
|
7268695274
|
|
Mangamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-020-024/010212
(GOKULNAGAR)
|
3646004000NRG24050820230349075
|
05/08/2023
|
paarvatamma
|
3646004WL018105
|
paarvatamma
|
50937101
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7268695270
|
|
paarvatamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-020-024/010216
(GOKULNAGAR)
|
3646004000NRG24050820230349066
|
05/08/2023
|
Uligyamma
|
3646004WL018104
|
Uligyamma
|
50937101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
09/11/2023
|
|
7268695275
|
|
Uligyamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-020-024/010234
(GOKULNAGAR)
|
3646004000NRG24050820230349067
|
05/08/2023
|
anitha
|
3646004WL018104
|
anitha
|
50937101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7268695284
|
|
anitha
|
()
|
|
23
|
MADDUR
|
TS-46-004-020-024/010263
(GOKULNAGAR)
|
3646004000NRG24050820230349050
|
05/08/2023
|
Amjilamma
|
3646004WL018100
|
Amjilamma
|
50937101
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7268695283
|
|
Amjilamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-020-024/010263
(GOKULNAGAR)
|
3646004000NRG24050820230349049
|
05/08/2023
|
Vemkatramulu
|
3646004WL018100
|
Vemkatramulu
|
50937101
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7268695282
|
|
Vemkatramulu
|
()
|
|
25
|
MADDUR
|
TS-46-004-020-024/010302
(GOKULNAGAR)
|
3646004000NRG24050820230349076
|
05/08/2023
|
Vijayalaxmi
|
3646004WL018105
|
Vijayalaxmi
|
50937101
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7268695285
|
|
Vijayalaxmi
|
()
|
|
26
|
MADDUR
|
TS-46-004-020-024/010303
(GOKULNAGAR)
|
3646004000NRG24050820230349077
|
05/08/2023
|
Mahadevi
|
3646004WL018105
|
Mahadevi
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
09/11/2023
|
|
7268695286
|
|
Mahadevi
|
()
|
|
27
|
MADDUR
|
TS-46-004-020-024/010380
(GOKULNAGAR)
|
3646004000NRG24050820230349087
|
05/08/2023
|
anitha
|
3646004WL018107
|
anitha
|
50937101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268695277
|
|
anitha
|
()
|
|
28
|
MADDUR
|
TS-46-004-020-024/010396
(GOKULNAGAR)
|
3646004000NRG24050820230349059
|
05/08/2023
|
chennamma
|
3646004WL018103
|
chennamma
|
50937101
|
SBIN0000DOP
|
679
|
679
|
Processed
|
09/11/2023
|
|
7268695276
|
|
chennamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-020-024/010483
(GOKULNAGAR)
|
3646004000NRG24050820230349078
|
05/08/2023
|
jothyamm
|
3646004WL018105
|
jothyamm
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
09/11/2023
|
|
7268695261
|
|
jothyamm
|
()
|
|
30
|
MADDUR
|
TS-46-004-020-024/010498
(GOKULNAGAR)
|
3646004000NRG24050820230349060
|
05/08/2023
|
ebraheem
|
3646004WL018103
|
ebraheem
|
50937101
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268695259
|
|
ebraheem
|
()
|
|
31
|
MADDUR
|
TS-46-004-020-024/010515
(GOKULNAGAR)
|
3646004000NRG24050820230349061
|
05/08/2023
|
ragu
|
3646004WL018103
|
ragu
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
09/11/2023
|
|
7268695260
|
|
ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31213
|
31213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31213
|
31213
|
|
|
|
|
|
|
|