|
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-46-004-016-018/010031
(KOMMUR)
|
3646004000NRG24181120230387517
|
18/11/2023
|
raajanna
|
3646004WL027585
|
raajanna
|
50933901
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016243960
|
|
raajanna
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010041
(KOMMUR)
|
3646004000NRG24181120230387529
|
18/11/2023
|
balkistayya
|
3646004WL027587
|
balkistayya
|
50933901
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
01/01/2024
|
|
9016243961
|
|
balkistayya
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010054
(KOMMUR)
|
3646004000NRG24181120230387519
|
18/11/2023
|
Venkatramulu
|
3646004WL027585
|
Venkatramulu
|
50933901
|
SBIN0000DOP
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016243977
|
|
Venkatramulu
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010078
(KOMMUR)
|
3646004000NRG24181120230387523
|
18/11/2023
|
baalakiShtayya
|
3646004WL027586
|
baalakiShtayya
|
50933901
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016243958
|
|
baalakiShtayya
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010082
(KOMMUR)
|
3646004000NRG24181120230387524
|
18/11/2023
|
raamulu goud
|
3646004WL027586
|
raamulu goud
|
50933901
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016243976
|
|
raamulu goud
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010093
(KOMMUR)
|
3646004000NRG24181120230387520
|
18/11/2023
|
narsamma
|
3646004WL027585
|
narsamma
|
50933901
|
SBIN0000DOP
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016243975
|
|
narsamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010094
(KOMMUR)
|
3646004000NRG24181120230387530
|
18/11/2023
|
lakShmi
|
3646004WL027587
|
lakShmi
|
50933901
|
SBIN0000DOP
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016243959
|
|
lakShmi
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010102
(KOMMUR)
|
3646004000NRG24181120230387525
|
18/11/2023
|
baagyamma
|
3646004WL027586
|
baagyamma
|
50933901
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016243978
|
|
baagyamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-016-018/010102
(KOMMUR)
|
3646004000NRG24181120230387531
|
18/11/2023
|
baalamma
|
3646004WL027587
|
baalamma
|
50933901
|
SBIN0000DOP
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
9016243979
|
|
baalamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-016-018/010140
(KOMMUR)
|
3646004000NRG24181120230387532
|
18/11/2023
|
indramma
|
3646004WL027587
|
indramma
|
50933901
|
SBIN0000DOP
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016243962
|
|
indramma
|
()
|
|
11
|
MADDUR
|
TS-46-004-016-018/010146
(KOMMUR)
|
3646004000NRG24181120230387507
|
18/11/2023
|
venkatayya
|
3646004WL027584
|
venkatayya
|
50933901
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016243974
|
|
venkatayya
|
()
|
|
12
|
MADDUR
|
TS-46-004-016-018/010161
(KOMMUR)
|
3646004000NRG24181120230387521
|
18/11/2023
|
gopal
|
3646004WL027585
|
gopal
|
50933901
|
SBIN0000DOP
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016243963
|
|
gopal
|
()
|
|
13
|
MADDUR
|
TS-46-004-016-018/010164
(KOMMUR)
|
3646004000NRG24181120230387526
|
18/11/2023
|
venkatesh
|
3646004WL027586
|
venkatesh
|
50933901
|
SBIN0000DOP
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016243964
|
|
venkatesh
|
()
|
|
14
|
MADDUR
|
TS-46-004-016-018/010166
(KOMMUR)
|
3646004000NRG24181120230387508
|
18/11/2023
|
anjilayya
|
3646004WL027584
|
anjilayya
|
50933901
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016243973
|
|
anjilayya
|
()
|
|
15
|
MADDUR
|
TS-46-004-016-018/010247
(KOMMUR)
|
3646004000NRG24181120230387533
|
18/11/2023
|
satyamma
|
3646004WL027587
|
satyamma
|
50933901
|
SBIN0000DOP
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016243982
|
|
satyamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-016-018/010250
(KOMMUR)
|
3646004000NRG24181120230387509
|
18/11/2023
|
yadhamma
|
3646004WL027584
|
yadhamma
|
50933901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016243965
|
|
yadhamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-016-018/010255
(KOMMUR)
|
3646004000NRG24181120230387527
|
18/11/2023
|
amruthamma
|
3646004WL027586
|
amruthamma
|
50933901
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
01/01/2024
|
|
9016243966
|
|
amruthamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-016-018/010257
(KOMMUR)
|
3646004000NRG24181120230387534
|
18/11/2023
|
maibamma
|
3646004WL027587
|
maibamma
|
50933901
|
SBIN0000DOP
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016243967
|
|
maibamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-016-018/010271
(KOMMUR)
|
3646004000NRG24181120230387510
|
18/11/2023
|
krishanayya
|
3646004WL027584
|
krishanayya
|
50933901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016243972
|
|
krishanayya
|
()
|
|
20
|
MADDUR
|
TS-46-004-016-018/010297
(KOMMUR)
|
3646004000NRG24181120230387535
|
18/11/2023
|
maasanamma
|
3646004WL027587
|
maasanamma
|
50933901
|
SBIN0000DOP
|
502
|
502
|
Processed
|
01/01/2024
|
|
9016243981
|
|
maasanamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-016-018/010309
(KOMMUR)
|
3646004000NRG24181120230387511
|
18/11/2023
|
karnakar
|
3646004WL027584
|
karnakar
|
50933901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016243968
|
|
karnakar
|
()
|
|
22
|
MADDUR
|
TS-46-004-016-018/010333
(KOMMUR)
|
3646004000NRG24181120230387512
|
18/11/2023
|
Indramma
|
3646004WL027584
|
Indramma
|
50933901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016243969
|
|
Indramma
|
()
|
|
23
|
MADDUR
|
TS-46-004-016-018/010342
(KOMMUR)
|
3646004000NRG24181120230387513
|
18/11/2023
|
Basamma
|
3646004WL027584
|
Basamma
|
50933901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016243971
|
|
Basamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-016-018/010372
(KOMMUR)
|
3646004000NRG24181120230387537
|
18/11/2023
|
Chandramma
|
3646004WL027587
|
Chandramma
|
50933901
|
SBIN0000DOP
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016243983
|
|
Chandramma
|
()
|
|
25
|
MADDUR
|
TS-46-004-016-018/010381
(KOMMUR)
|
3646004000NRG24181120230387514
|
18/11/2023
|
anjilamma
|
3646004WL027584
|
anjilamma
|
50933901
|
SBIN0000DOP
|
413
|
413
|
Processed
|
01/01/2024
|
|
9016243980
|
|
anjilamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-016-018/010482
(KOMMUR)
|
3646004000NRG24181120230387515
|
18/11/2023
|
Papamma
|
3646004WL027584
|
Papamma
|
50933901
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
9016243957
|
|
Papamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-016-018/010506
(KOMMUR)
|
3646004000NRG24181120230387538
|
18/11/2023
|
Baghyamma
|
3646004WL027587
|
Baghyamma
|
50933901
|
SBIN0000DOP
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016243970
|
|
Baghyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18198
|
18198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18198
|
18198
|
|
|
|
|
|
|
|