|
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-46-004-018-022/010138
(NANDIGAM)
|
3646004000NRG24110820230353321
|
11/08/2023
|
cennappa
|
3646004WL018795
|
cennappa
|
50937101
|
SBIN0000DOP
|
267
|
267
|
Processed
|
09/11/2023
|
|
7253819127
|
|
cennappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010149
(NANDIGAM)
|
3646004000NRG24110820230353322
|
11/08/2023
|
nirmala
|
3646004WL018795
|
nirmala
|
50937101
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7253819128
|
|
nirmala
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010169
(NANDIGAM)
|
3646004000NRG24110820230353323
|
11/08/2023
|
jothi
|
3646004WL018795
|
jothi
|
50937101
|
SBIN0000DOP
|
267
|
267
|
Processed
|
09/11/2023
|
|
7253819129
|
|
jothi
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010040
(GOKULNAGAR)
|
3646004000NRG24110820230352925
|
11/08/2023
|
mangamma
|
3646004WL018724
|
mangamma
|
50937101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253819133
|
|
mangamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010040
(GOKULNAGAR)
|
3646004000NRG24110820230352926
|
11/08/2023
|
venkatayya
|
3646004WL018724
|
venkatayya
|
50937101
|
SBIN0000DOP
|
990
|
990
|
Processed
|
09/11/2023
|
|
7253819134
|
|
venkatayya
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/010079
(GOKULNAGAR)
|
3646004000NRG24110820230352953
|
11/08/2023
|
raamulamma
|
3646004WL018733
|
raamulamma
|
50937101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7253819135
|
|
raamulamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010095
(GOKULNAGAR)
|
3646004000NRG24110820230352941
|
11/08/2023
|
satyamma
|
3646004WL018731
|
satyamma
|
50937101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7253819136
|
|
satyamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/010103
(GOKULNAGAR)
|
3646004000NRG24110820230352948
|
11/08/2023
|
raamulu
|
3646004WL018732
|
raamulu
|
50937101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253819137
|
|
raamulu
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/010107
(GOKULNAGAR)
|
3646004000NRG24110820230352954
|
11/08/2023
|
raajakrishna
|
3646004WL018733
|
raajakrishna
|
50937101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7253819138
|
|
raajakrishna
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/010111
(GOKULNAGAR)
|
3646004000NRG24110820230352955
|
11/08/2023
|
manemamma
|
3646004WL018733
|
manemamma
|
50937101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7253819139
|
|
manemamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/010112
(GOKULNAGAR)
|
3646004000NRG24110820230352949
|
11/08/2023
|
Bimamma
|
3646004WL018732
|
Bimamma
|
50937101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253819140
|
|
Bimamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/010116
(GOKULNAGAR)
|
3646004000NRG24110820230352956
|
11/08/2023
|
mai bamma
|
3646004WL018733
|
mai bamma
|
50937101
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7253819126
|
|
mai bamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-020-024/010120
(GOKULNAGAR)
|
3646004000NRG24110820230352950
|
11/08/2023
|
dastamma
|
3646004WL018732
|
dastamma
|
50937101
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7253819141
|
|
dastamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-020-024/010121
(GOKULNAGAR)
|
3646004000NRG24110820230352951
|
11/08/2023
|
raamulu
|
3646004WL018732
|
raamulu
|
50937101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253819142
|
|
raamulu
|
()
|
|
15
|
MADDUR
|
TS-46-004-020-024/010177
(GOKULNAGAR)
|
3646004000NRG24110820230352957
|
11/08/2023
|
zaina bee begam
|
3646004WL018733
|
zaina bee begam
|
50937101
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
09/11/2023
|
|
7253819143
|
|
zaina bee begam
|
()
|
|
16
|
MADDUR
|
TS-46-004-020-024/010263
(GOKULNAGAR)
|
3646004000NRG24110820230352909
|
11/08/2023
|
Amjilamma
|
3646004WL018722
|
Amjilamma
|
50937101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253819131
|
|
Amjilamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-020-024/010263
(GOKULNAGAR)
|
3646004000NRG24110820230352908
|
11/08/2023
|
Vemkatramulu
|
3646004WL018722
|
Vemkatramulu
|
50937101
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253819130
|
|
Vemkatramulu
|
()
|
|
18
|
MADDUR
|
TS-46-004-020-024/010366
(GOKULNAGAR)
|
3646004000NRG24110820230352943
|
11/08/2023
|
Jayamma
|
3646004WL018731
|
Jayamma
|
50937101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7253819144
|
|
Jayamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-020-024/010380
(GOKULNAGAR)
|
3646004000NRG24110820230352900
|
11/08/2023
|
anitha
|
3646004WL018720
|
anitha
|
50937101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253819145
|
|
anitha
|
()
|
|
20
|
MADDUR
|
TS-46-004-020-024/010382
(GOKULNAGAR)
|
3646004000NRG24110820230352952
|
11/08/2023
|
nagamani
|
3646004WL018732
|
nagamani
|
50937101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7253819146
|
|
nagamani
|
()
|
|
21
|
MADDUR
|
TS-46-004-020-024/010501
(GOKULNAGAR)
|
3646004000NRG24110820230352958
|
11/08/2023
|
anjilayya
|
3646004WL018733
|
anjilayya
|
50937101
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7253819132
|
|
anjilayya
|
()
|
|
22
|
MADDUR
|
TS-46-004-033-001/010053
(EKKAMADE)
|
3646004000NRG24110820230353352
|
11/08/2023
|
Manemma
|
3646004WL018801
|
Manemma
|
50937101
|
SBIN0000DOP
|
634
|
634
|
Processed
|
09/11/2023
|
|
7253819148
|
|
Manemma
|
()
|
|
23
|
MADDUR
|
TS-46-004-033-001/010092
(EKKAMADE)
|
3646004000NRG24110820230353345
|
11/08/2023
|
Pedda Balappa
|
3646004WL018800
|
Pedda Balappa
|
50937101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7253819147
|
|
Pedda Balappa
|
()
|
|
24
|
MADDUR
|
TS-46-004-033-001/010302
(EKKAMADE)
|
3646004000NRG24110820230353348
|
11/08/2023
|
Padmamma
|
3646004WL018800
|
Padmamma
|
50937101
|
SBIN0000DOP
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253819149
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25845
|
25845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25845
|
25845
|
|
|
|
|
|
|
|