|
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-46-004-017-021/010001
(LINGALCHED)
|
3646004000NRG24160620230264396
|
16/06/2023
|
Satyamma
|
3646004WL011370
|
Satyamma
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570711
|
|
Satyamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010004
(LINGALCHED)
|
3646004000NRG24160620230264397
|
16/06/2023
|
Kistaiah
|
3646004WL011370
|
Kistaiah
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570712
|
|
Kistaiah
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010004
(LINGALCHED)
|
3646004000NRG24160620230264398
|
16/06/2023
|
veMkaTamma
|
3646004WL011370
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570713
|
|
veMkaTamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24160620230264400
|
16/06/2023
|
maibamma
|
3646004WL011370
|
maibamma
|
50937101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983570715
|
|
maibamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24160620230264399
|
16/06/2023
|
rAju
|
3646004WL011370
|
rAju
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570714
|
|
rAju
|
()
|
|
6
|
MADDUR
|
TS-46-004-017-021/010008
(LINGALCHED)
|
3646004000NRG24160620230264402
|
16/06/2023
|
mogulamma
|
3646004WL011370
|
mogulamma
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570717
|
|
mogulamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-017-021/010008
(LINGALCHED)
|
3646004000NRG24160620230264401
|
16/06/2023
|
Yellappa
|
3646004WL011370
|
Yellappa
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570716
|
|
Yellappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-017-021/010009
(LINGALCHED)
|
3646004000NRG24160620230264403
|
16/06/2023
|
anaMtayya
|
3646004WL011370
|
anaMtayya
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570754
|
|
anaMtayya
|
()
|
|
9
|
MADDUR
|
TS-46-004-017-021/010009
(LINGALCHED)
|
3646004000NRG24160620230264404
|
16/06/2023
|
Govindamma
|
3646004WL011370
|
Govindamma
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570753
|
|
Govindamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-017-021/010013
(LINGALCHED)
|
3646004000NRG24160620230264405
|
16/06/2023
|
bAlappa
|
3646004WL011370
|
bAlappa
|
50937101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983570718
|
|
bAlappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-017-021/010013
(LINGALCHED)
|
3646004000NRG24160620230264406
|
16/06/2023
|
malkamma
|
3646004WL011370
|
malkamma
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570719
|
|
malkamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-017-021/010014
(LINGALCHED)
|
3646004000NRG24160620230264407
|
16/06/2023
|
rAmulu
|
3646004WL011370
|
rAmulu
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570720
|
|
rAmulu
|
()
|
|
13
|
MADDUR
|
TS-46-004-017-021/010014
(LINGALCHED)
|
3646004000NRG24160620230264408
|
16/06/2023
|
viramaNi
|
3646004WL011370
|
viramaNi
|
50937101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983570721
|
|
viramaNi
|
()
|
|
14
|
MADDUR
|
TS-46-004-017-021/010017
(LINGALCHED)
|
3646004000NRG24160620230264409
|
16/06/2023
|
Venkatamma
|
3646004WL011370
|
Venkatamma
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570722
|
|
Venkatamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-017-021/010022
(LINGALCHED)
|
3646004000NRG24160620230264414
|
16/06/2023
|
basamma
|
3646004WL011370
|
basamma
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570724
|
|
basamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-017-021/010022
(LINGALCHED)
|
3646004000NRG24160620230264413
|
16/06/2023
|
Kistappa
|
3646004WL011370
|
Kistappa
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570723
|
|
Kistappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-017-021/010023
(LINGALCHED)
|
3646004000NRG24160620230264415
|
16/06/2023
|
Kistamma
|
3646004WL011370
|
Kistamma
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570725
|
|
Kistamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-017-021/010023
(LINGALCHED)
|
3646004000NRG24160620230264416
|
16/06/2023
|
Sayappa
|
3646004WL011370
|
Sayappa
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570726
|
|
Sayappa
|
()
|
|
19
|
MADDUR
|
TS-46-004-017-021/010024
(LINGALCHED)
|
3646004000NRG24160620230264417
|
16/06/2023
|
Anantamma
|
3646004WL011370
|
Anantamma
|
50937101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983570727
|
|
Anantamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-017-021/010024
(LINGALCHED)
|
3646004000NRG24160620230264418
|
16/06/2023
|
dastappa
|
3646004WL011370
|
dastappa
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570728
|
|
dastappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-017-021/010027
(LINGALCHED)
|
3646004000NRG24160620230264419
|
16/06/2023
|
balamaNi
|
3646004WL011370
|
balamaNi
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570729
|
|
balamaNi
|
()
|
|
22
|
MADDUR
|
TS-46-004-017-021/010030
(LINGALCHED)
|
3646004000NRG24160620230264422
|
16/06/2023
|
anathappa
|
3646004WL011370
|
anathappa
|
50937101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983570731
|
|
anathappa
|
()
|
|
23
|
MADDUR
|
TS-46-004-017-021/010030
(LINGALCHED)
|
3646004000NRG24160620230264421
|
16/06/2023
|
bImamma
|
3646004WL011370
|
bImamma
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570730
|
|
bImamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24160620230264424
|
16/06/2023
|
vishunvardhan
|
3646004WL011370
|
vishunvardhan
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570732
|
|
vishunvardhan
|
()
|
|
25
|
MADDUR
|
TS-46-004-017-021/010033
(LINGALCHED)
|
3646004000NRG24160620230264426
|
16/06/2023
|
Kousalya
|
3646004WL011370
|
Kousalya
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570734
|
|
Kousalya
|
()
|
|
26
|
MADDUR
|
TS-46-004-017-021/010033
(LINGALCHED)
|
3646004000NRG24160620230264425
|
16/06/2023
|
raaMreDdi
|
3646004WL011370
|
raaMreDdi
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570733
|
|
raaMreDdi
|
()
|
|
27
|
MADDUR
|
TS-46-004-017-021/010147
(LINGALCHED)
|
3646004000NRG24160620230264428
|
16/06/2023
|
cenamma
|
3646004WL011370
|
cenamma
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570737
|
|
cenamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-017-021/010147
(LINGALCHED)
|
3646004000NRG24160620230264427
|
16/06/2023
|
ellappa
|
3646004WL011370
|
ellappa
|
50937101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983570736
|
|
ellappa
|
()
|
|
29
|
MADDUR
|
TS-46-004-017-021/010148
(LINGALCHED)
|
3646004000NRG24160620230264430
|
16/06/2023
|
Gamgamaa
|
3646004WL011370
|
Gamgamaa
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570739
|
|
Gamgamaa
|
()
|
|
30
|
MADDUR
|
TS-46-004-017-021/010148
(LINGALCHED)
|
3646004000NRG24160620230264429
|
16/06/2023
|
Srinu
|
3646004WL011370
|
Srinu
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570738
|
|
Srinu
|
()
|
|
31
|
MADDUR
|
TS-46-004-017-021/010149
(LINGALCHED)
|
3646004000NRG24160620230264431
|
16/06/2023
|
aMjilamma
|
3646004WL011370
|
aMjilamma
|
50937101
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/07/2023
|
|
2983570740
|
|
aMjilamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-017-021/010149
(LINGALCHED)
|
3646004000NRG24160620230264432
|
16/06/2023
|
Krishnayya
|
3646004WL011370
|
Krishnayya
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570741
|
|
Krishnayya
|
()
|
|
33
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24160620230264434
|
16/06/2023
|
jayavardan
|
3646004WL011370
|
jayavardan
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570743
|
|
jayavardan
|
()
|
|
34
|
MADDUR
|
TS-46-004-017-021/010216
(LINGALCHED)
|
3646004000NRG24160620230264437
|
16/06/2023
|
Shravani
|
3646004WL011370
|
Shravani
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570744
|
|
Shravani
|
()
|
|
35
|
MADDUR
|
TS-46-004-017-021/010219
(LINGALCHED)
|
3646004000NRG24160620230264438
|
16/06/2023
|
krishan reddi
|
3646004WL011370
|
krishan reddi
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570745
|
|
krishan reddi
|
()
|
|
36
|
MADDUR
|
TS-46-004-017-021/010219
(LINGALCHED)
|
3646004000NRG24160620230264439
|
16/06/2023
|
venkateshwaramma
|
3646004WL011370
|
venkateshwaramma
|
50937101
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/07/2023
|
|
2983570746
|
|
venkateshwaramma
|
()
|
|
37
|
MADDUR
|
TS-46-004-017-021/010226
(LINGALCHED)
|
3646004000NRG24160620230264441
|
16/06/2023
|
chenna reddi
|
3646004WL011370
|
chenna reddi
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570748
|
|
chenna reddi
|
()
|
|
38
|
MADDUR
|
TS-46-004-017-021/010226
(LINGALCHED)
|
3646004000NRG24160620230264440
|
16/06/2023
|
kamalamma
|
3646004WL011370
|
kamalamma
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570747
|
|
kamalamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-017-021/010243
(LINGALCHED)
|
3646004000NRG24160620230264443
|
16/06/2023
|
satyamma
|
3646004WL011370
|
satyamma
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570751
|
|
satyamma
|
()
|
|
40
|
MADDUR
|
TS-46-004-017-021/010243
(LINGALCHED)
|
3646004000NRG24160620230264442
|
16/06/2023
|
Ushappa
|
3646004WL011370
|
Ushappa
|
50937101
|
SBIN0000DOP
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983570752
|
|
Ushappa
|
()
|
|
41
|
MADDUR
|
TS-46-004-017-021/010289
(LINGALCHED)
|
3646004000NRG24160620230264457
|
16/06/2023
|
Ashappa
|
3646004WL011374
|
Ashappa
|
50937101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983570749
|
|
Ashappa
|
()
|
|
42
|
MADDUR
|
TS-46-004-017-021/010289
(LINGALCHED)
|
3646004000NRG24160620230264456
|
16/06/2023
|
Venkatamma
|
3646004WL011374
|
Venkatamma
|
50937101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983570750
|
|
Venkatamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-033-001/010036
(EKKAMADE)
|
3646004000NRG24160620230264449
|
16/06/2023
|
padmma
|
3646004WL011370
|
padmma
|
50937101
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2983570735
|
|
padmma
|
()
|
|
44
|
MADDUR
|
TS-46-004-033-001/010170
(EKKAMADE)
|
3646004000NRG24160620230264482
|
16/06/2023
|
Praveen Kumar
|
3646004WL011374
|
Praveen Kumar
|
50937101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983570742
|
|
Praveen Kumar
|
()
|
|
45
|
MADDUR
|
TS-46-004-033-001/010261
(EKKAMADE)
|
3646004000NRG24160620230264486
|
16/06/2023
|
Amruthamma
|
3646004WL011374
|
Amruthamma
|
50937101
|
SBIN0000DOP
|
807
|
807
|
Processed
|
03/07/2023
|
|
2983570755
|
|
Amruthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23160
|
23160
|
|
|
|
|
|
|
|