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-46-004-017-021/010008 (LINGALCHED)
|
3646004000NRG24060220240414764
|
08/02/2024
|
Yellappa
|
3646004WL035351
|
Yellappa
|
50937101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145849981
|
|
Yellappa
|
()
|
2
|
MADDUR
|
TS-46-004-017-021/010009 (LINGALCHED)
|
3646004000NRG24060220240414765
|
08/02/2024
|
anaMtayya
|
3646004WL035351
|
anaMtayya
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849982
|
|
anaMtayya
|
()
|
3
|
MADDUR
|
TS-46-004-017-021/010011 (LINGALCHED)
|
3646004000NRG24060220240414766
|
08/02/2024
|
Ram Reddy
|
3646004WL035351
|
Ram Reddy
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849983
|
|
Ram Reddy
|
()
|
4
|
MADDUR
|
TS-46-004-017-021/010024 (LINGALCHED)
|
3646004000NRG24060220240414768
|
08/02/2024
|
Anantamma
|
3646004WL035351
|
Anantamma
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849984
|
|
Anantamma
|
()
|
5
|
MADDUR
|
TS-46-004-017-021/010024 (LINGALCHED)
|
3646004000NRG24060220240414769
|
08/02/2024
|
dastappa
|
3646004WL035351
|
dastappa
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849985
|
|
dastappa
|
()
|
6
|
MADDUR
|
TS-46-004-017-021/010026 (LINGALCHED)
|
3646004000NRG24060220240414771
|
08/02/2024
|
Kistappa
|
3646004WL035351
|
Kistappa
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849986
|
|
Kistappa
|
()
|
7
|
MADDUR
|
TS-46-004-017-021/010030 (LINGALCHED)
|
3646004000NRG24060220240414772
|
08/02/2024
|
bImamma
|
3646004WL035351
|
bImamma
|
50937101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145849987
|
|
bImamma
|
()
|
8
|
MADDUR
|
TS-46-004-017-021/010145 (LINGALCHED)
|
3646004000NRG24060220240414773
|
08/02/2024
|
bimamma
|
3646004WL035351
|
bimamma
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849989
|
|
bimamma
|
()
|
9
|
MADDUR
|
TS-46-004-017-021/010145 (LINGALCHED)
|
3646004000NRG24060220240414774
|
08/02/2024
|
kanakappa
|
3646004WL035351
|
kanakappa
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849990
|
|
kanakappa
|
()
|
10
|
MADDUR
|
TS-46-004-017-021/010149 (LINGALCHED)
|
3646004000NRG24060220240414775
|
08/02/2024
|
sAyappa
|
3646004WL035351
|
sAyappa
|
50937101
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2145849991
|
|
sAyappa
|
()
|
11
|
MADDUR
|
TS-46-004-017-021/010219 (LINGALCHED)
|
3646004000NRG24060220240414779
|
08/02/2024
|
krishan reddi
|
3646004WL035351
|
krishan reddi
|
50937101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145849992
|
|
krishan reddi
|
()
|
12
|
MADDUR
|
TS-46-004-017-021/010219 (LINGALCHED)
|
3646004000NRG24060220240414780
|
08/02/2024
|
venkateshwaramma
|
3646004WL035351
|
venkateshwaramma
|
50937101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145849993
|
|
venkateshwaramma
|
()
|
13
|
MADDUR
|
TS-46-004-017-021/010221 (LINGALCHED)
|
3646004000NRG24060220240414781
|
08/02/2024
|
jayamma
|
3646004WL035351
|
jayamma
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849994
|
|
jayamma
|
()
|
14
|
MADDUR
|
TS-46-004-017-021/010289 (LINGALCHED)
|
3646004000NRG24060220240414782
|
08/02/2024
|
Ashappa
|
3646004WL035351
|
Ashappa
|
50937101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2145849988
|
|
Ashappa
|
()
|
15
|
MADDUR
|
TS-46-004-033-001/010092 (EKKAMADE)
|
3646004000NRG24060220240414795
|
08/02/2024
|
Pedda Balappa
|
3646004WL035351
|
Pedda Balappa
|
50937101
|
SBIN0000DOP
|
750
|
750
|
Processed
|
25/03/2024
|
|
2145849980
|
|
Pedda Balappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|