|
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-46-004-010-013/010123
(PEDRIPAHAD)
|
3646004000NRG24161120230387047
|
16/11/2023
|
Narsigamma
|
3646004WL027426
|
Narsigamma
|
50941101
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016207041
|
|
Narsigamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-010-013/010123
(PEDRIPAHAD)
|
3646004000NRG24161120230387048
|
16/11/2023
|
Petappa
|
3646004WL027426
|
Petappa
|
50941101
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016207042
|
|
Petappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-010-013/010135
(PEDRIPAHAD)
|
3646004000NRG24161120230387041
|
16/11/2023
|
Narsimulu
|
3646004WL027425
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016207064
|
|
Narsimulu
|
()
|
|
4
|
MADDUR
|
TS-46-004-010-013/010153
(PEDRIPAHAD)
|
3646004000NRG24161120230387058
|
16/11/2023
|
Basappa
|
3646004WL027428
|
Basappa
|
50941101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
01/01/2024
|
|
9016207048
|
|
Basappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-010-013/010160
(PEDRIPAHAD)
|
3646004000NRG24161120230387059
|
16/11/2023
|
Kashimappa
|
3646004WL027428
|
Kashimappa
|
50941101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
01/01/2024
|
|
9016207067
|
|
Kashimappa
|
()
|
|
6
|
MADDUR
|
TS-46-004-010-013/010162
(PEDRIPAHAD)
|
3646004000NRG24161120230387060
|
16/11/2023
|
Govidamma
|
3646004WL027428
|
Govidamma
|
50941101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
01/01/2024
|
|
9016207044
|
|
Govidamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-010-013/010192
(PEDRIPAHAD)
|
3646004000NRG24161120230387063
|
16/11/2023
|
Balakishtaiah
|
3646004WL027429
|
Balakishtaiah
|
50941101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016207055
|
|
Balakishtaiah
|
()
|
|
8
|
MADDUR
|
TS-46-004-010-013/010202
(PEDRIPAHAD)
|
3646004000NRG24161120230387065
|
16/11/2023
|
Ramulamma
|
3646004WL027429
|
Ramulamma
|
50941101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016207063
|
|
Ramulamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-010-013/010220
(PEDRIPAHAD)
|
3646004000NRG24161120230387032
|
16/11/2023
|
Petamma
|
3646004WL027423
|
Petamma
|
50941101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016207043
|
|
Petamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-010-013/010234
(PEDRIPAHAD)
|
3646004000NRG24161120230387061
|
16/11/2023
|
Narsimulu
|
3646004WL027428
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
01/01/2024
|
|
9016207062
|
|
Narsimulu
|
()
|
|
11
|
MADDUR
|
TS-46-004-010-013/010245
(PEDRIPAHAD)
|
3646004000NRG24161120230387049
|
16/11/2023
|
Srinivas
|
3646004WL027426
|
Srinivas
|
50941101
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016207049
|
|
Srinivas
|
()
|
|
12
|
MADDUR
|
TS-46-004-010-013/010259
(PEDRIPAHAD)
|
3646004000NRG24161120230387050
|
16/11/2023
|
Vekatamma
|
3646004WL027426
|
Vekatamma
|
50941101
|
SBIN0000DOP
|
386
|
386
|
Processed
|
01/01/2024
|
|
9016207066
|
|
Vekatamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-010-013/010261
(PEDRIPAHAD)
|
3646004000NRG24161120230387043
|
16/11/2023
|
Nagappa
|
3646004WL027425
|
Nagappa
|
50941101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016207045
|
|
Nagappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-010-013/010261
(PEDRIPAHAD)
|
3646004000NRG24161120230387042
|
16/11/2023
|
Padmamma
|
3646004WL027425
|
Padmamma
|
50941101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016207065
|
|
Padmamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-010-013/010346
(PEDRIPAHAD)
|
3646004000NRG24161120230387066
|
16/11/2023
|
venkatappa
|
3646004WL027429
|
venkatappa
|
50941101
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016207060
|
|
venkatappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-010-013/010373
(PEDRIPAHAD)
|
3646004000NRG24161120230387044
|
16/11/2023
|
Anantamma
|
3646004WL027425
|
Anantamma
|
50941101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016207038
|
|
Anantamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-010-013/010373
(PEDRIPAHAD)
|
3646004000NRG24161120230387033
|
16/11/2023
|
Hanmanth
|
3646004WL027423
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016207037
|
|
Hanmanth
|
()
|
|
18
|
MADDUR
|
TS-46-004-010-013/010374
(PEDRIPAHAD)
|
3646004000NRG24161120230387037
|
16/11/2023
|
Lalappa
|
3646004WL027424
|
Lalappa
|
50941101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016207058
|
|
Lalappa
|
()
|
|
19
|
MADDUR
|
TS-46-004-010-013/010374
(PEDRIPAHAD)
|
3646004000NRG24161120230387036
|
16/11/2023
|
Narsamma
|
3646004WL027424
|
Narsamma
|
50941101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016207059
|
|
Narsamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-010-013/010381
(PEDRIPAHAD)
|
3646004000NRG24161120230387038
|
16/11/2023
|
Baalappa
|
3646004WL027424
|
Baalappa
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016207040
|
|
Baalappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-010-013/010381
(PEDRIPAHAD)
|
3646004000NRG24161120230387045
|
16/11/2023
|
Padmamma
|
3646004WL027425
|
Padmamma
|
50941101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9016207039
|
|
Padmamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-010-013/010539
(PEDRIPAHAD)
|
3646004000NRG24161120230387039
|
16/11/2023
|
naresh
|
3646004WL027424
|
naresh
|
50941101
|
SBIN0000DOP
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016207061
|
|
naresh
|
()
|
|
23
|
MADDUR
|
TS-46-004-010-013/010573
(PEDRIPAHAD)
|
3646004000NRG24161120230387034
|
16/11/2023
|
lalappa
|
3646004WL027423
|
lalappa
|
50941101
|
SBIN0000DOP
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016207046
|
|
lalappa
|
()
|
|
24
|
MADDUR
|
TS-46-004-021-026/010116
(DUPPATGHAT)
|
3646004000NRG24161120230386957
|
16/11/2023
|
Yashoda
|
3646004WL027401
|
Yashoda
|
50941101
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9016207050
|
|
Yashoda
|
()
|
|
25
|
MADDUR
|
TS-46-004-021-026/010122
(DUPPATGHAT)
|
3646004000NRG24161120230386962
|
16/11/2023
|
Mallamma
|
3646004WL027402
|
Mallamma
|
50941101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016207057
|
|
Mallamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-021-026/010130
(DUPPATGHAT)
|
3646004000NRG24161120230386964
|
16/11/2023
|
Venkatreddy
|
3646004WL027402
|
Venkatreddy
|
50941101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016207047
|
|
Venkatreddy
|
()
|
|
27
|
MADDUR
|
TS-46-004-021-026/010205
(DUPPATGHAT)
|
3646004000NRG24161120230386958
|
16/11/2023
|
Cennamma
|
3646004WL027401
|
Cennamma
|
50941101
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9016207054
|
|
Cennamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-021-026/010239
(DUPPATGHAT)
|
3646004000NRG24161120230386965
|
16/11/2023
|
Lavanya
|
3646004WL027402
|
Lavanya
|
50941101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016207051
|
|
Lavanya
|
()
|
|
29
|
MADDUR
|
TS-46-004-021-026/010293
(DUPPATGHAT)
|
3646004000NRG24161120230386966
|
16/11/2023
|
Cukkareddy
|
3646004WL027402
|
Cukkareddy
|
50941101
|
SBIN0000DOP
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016207056
|
|
Cukkareddy
|
()
|
|
30
|
MADDUR
|
TS-46-004-021-026/010426
(DUPPATGHAT)
|
3646004000NRG24161120230386959
|
16/11/2023
|
Hanumamma
|
3646004WL027401
|
Hanumamma
|
50941101
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9016207052
|
|
Hanumamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-021-026/010457
(DUPPATGHAT)
|
3646004000NRG24161120230386960
|
16/11/2023
|
anjamma
|
3646004WL027401
|
anjamma
|
50941101
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9016207053
|
|
anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15178
|
15178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15178
|
15178
|
|
|
|
|
|
|
|