|
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)
|
3646004000NRG24290120240408579
|
29/01/2024
|
Shankar naik
|
3646004WL034287
|
Shankar naik
|
50933901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145839129
|
|
Shankar naik
|
()
|
|
2
|
MADDUR
|
TS-46-004-027-019/010018
(VEERAARAM)
|
3646004000NRG24290120240408580
|
29/01/2024
|
Darmanayak
|
3646004WL034287
|
Darmanayak
|
50933901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145839128
|
|
Darmanayak
|
()
|
|
3
|
MADDUR
|
TS-46-004-027-019/010026
(VEERAARAM)
|
3646004000NRG24290120240408581
|
29/01/2024
|
kankamma
|
3646004WL034287
|
kankamma
|
50933901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145839109
|
|
kankamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010058
(VEERAARAM)
|
3646004000NRG24290120240408582
|
29/01/2024
|
kankaiah
|
3646004WL034287
|
kankaiah
|
50933901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145839110
|
|
kankaiah
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010071
(VEERAARAM)
|
3646004000NRG24290120240408589
|
29/01/2024
|
Cedramma
|
3646004WL034288
|
Cedramma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839111
|
|
Cedramma
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010088
(VEERAARAM)
|
3646004000NRG24290120240408590
|
29/01/2024
|
Mannem
|
3646004WL034288
|
Mannem
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839130
|
|
Mannem
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010096
(VEERAARAM)
|
3646004000NRG24290120240408591
|
29/01/2024
|
Kanukaiah
|
3646004WL034288
|
Kanukaiah
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839116
|
|
Kanukaiah
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010098
(VEERAARAM)
|
3646004000NRG24290120240408592
|
29/01/2024
|
yadamma
|
3646004WL034288
|
yadamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839117
|
|
yadamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010103
(VEERAARAM)
|
3646004000NRG24290120240408593
|
29/01/2024
|
Mogulaiah
|
3646004WL034288
|
Mogulaiah
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839118
|
|
Mogulaiah
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/010153
(VEERAARAM)
|
3646004000NRG24290120240408594
|
29/01/2024
|
Nilya nayak
|
3646004WL034288
|
Nilya nayak
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839127
|
|
Nilya nayak
|
()
|
|
11
|
MADDUR
|
TS-46-004-027-019/010434
(VEERAARAM)
|
3646004000NRG24290120240408596
|
29/01/2024
|
Bhagayamma
|
3646004WL034288
|
Bhagayamma
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839122
|
|
Bhagayamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-027-019/010434
(VEERAARAM)
|
3646004000NRG24290120240408595
|
29/01/2024
|
Pandya Naik
|
3646004WL034288
|
Pandya Naik
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839123
|
|
Pandya Naik
|
()
|
|
13
|
MADDUR
|
TS-46-004-027-019/010448
(VEERAARAM)
|
3646004000NRG24290120240408597
|
29/01/2024
|
kankaiah
|
3646004WL034288
|
kankaiah
|
50933901
|
SBIN0000DOP
|
731
|
731
|
Processed
|
25/03/2024
|
|
2145839119
|
|
kankaiah
|
()
|
|
14
|
MADDUR
|
TS-46-004-027-019/010452
(VEERAARAM)
|
3646004000NRG24290120240408585
|
29/01/2024
|
balaiah
|
3646004WL034287
|
balaiah
|
50933901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145839120
|
|
balaiah
|
()
|
|
15
|
MADDUR
|
TS-46-004-027-019/010466
(VEERAARAM)
|
3646004000NRG24290120240408586
|
29/01/2024
|
venkataiah
|
3646004WL034287
|
venkataiah
|
50933901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145839121
|
|
venkataiah
|
()
|
|
16
|
MADDUR
|
TS-46-004-027-019/010554
(VEERAARAM)
|
3646004000NRG24290120240408587
|
29/01/2024
|
ramesh
|
3646004WL034287
|
ramesh
|
50933901
|
SBIN0000DOP
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145839131
|
|
ramesh
|
()
|
|
17
|
MADDUR
|
TS-46-004-042-001/010185
(PEDDAPUR)
|
3646004000NRG24290120240408551
|
29/01/2024
|
Ellappa
|
3646004WL034281
|
Ellappa
|
50933901
|
SBIN0000DOP
|
275
|
275
|
Processed
|
25/03/2024
|
|
2145839126
|
|
Ellappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-042-001/010284
(PEDDAPUR)
|
3646004000NRG24290120240408553
|
29/01/2024
|
Rajakmiya
|
3646004WL034281
|
Rajakmiya
|
50933901
|
SBIN0000DOP
|
137
|
137
|
Processed
|
25/03/2024
|
|
2145839112
|
|
Rajakmiya
|
()
|
|
19
|
MADDUR
|
TS-46-004-042-001/010309
(PEDDAPUR)
|
3646004000NRG24290120240408556
|
29/01/2024
|
Krushnaaiah
|
3646004WL034281
|
Krushnaaiah
|
50933901
|
SBIN0000DOP
|
137
|
137
|
Processed
|
25/03/2024
|
|
2145839125
|
|
Krushnaaiah
|
()
|
|
20
|
MADDUR
|
TS-46-004-042-001/010309
(PEDDAPUR)
|
3646004000NRG24290120240408570
|
29/01/2024
|
Krushnaaiah
|
3646004WL034282
|
Krushnaaiah
|
50933901
|
SBIN0000DOP
|
110
|
110
|
Processed
|
25/03/2024
|
|
2145839124
|
|
Krushnaaiah
|
()
|
|
21
|
MADDUR
|
TS-46-004-042-001/010365
(PEDDAPUR)
|
3646004000NRG24290120240408558
|
29/01/2024
|
sayamma
|
3646004WL034281
|
sayamma
|
50933901
|
SBIN0000DOP
|
687
|
687
|
Processed
|
25/03/2024
|
|
2145839113
|
|
sayamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-042-001/010369
(PEDDAPUR)
|
3646004000NRG24290120240408572
|
29/01/2024
|
laxmi
|
3646004WL034282
|
laxmi
|
50933901
|
SBIN0000DOP
|
110
|
110
|
Processed
|
25/03/2024
|
|
2145839115
|
|
laxmi
|
()
|
|
23
|
MADDUR
|
TS-46-004-042-001/010369
(PEDDAPUR)
|
3646004000NRG24290120240408571
|
29/01/2024
|
Rukeyya Goud
|
3646004WL034282
|
Rukeyya Goud
|
50933901
|
SBIN0000DOP
|
110
|
110
|
Processed
|
25/03/2024
|
|
2145839114
|
|
Rukeyya Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12765
|
12765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12765
|
12765
|
|
|
|
|
|
|
|