|
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-46-004-027-019/010005
(VEERAARAM)
|
3646004000NRG24120220240418958
|
12/02/2024
|
Buddappa
|
3646004WL035946
|
Buddappa
|
50933901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2939208392
|
|
Buddappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-027-019/010016
(VEERAARAM)
|
3646004000NRG24120220240419023
|
12/02/2024
|
Shankar naik
|
3646004WL035961
|
Shankar naik
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208393
|
|
Shankar naik
|
()
|
|
3
|
MADDUR
|
TS-46-004-027-019/010018
(VEERAARAM)
|
3646004000NRG24120220240419024
|
12/02/2024
|
Darmanayak
|
3646004WL035961
|
Darmanayak
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208406
|
|
Darmanayak
|
()
|
|
4
|
MADDUR
|
TS-46-004-027-019/010020
(VEERAARAM)
|
3646004000NRG24120220240419025
|
12/02/2024
|
Anjilamma
|
3646004WL035961
|
Anjilamma
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208405
|
|
Anjilamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010028
(VEERAARAM)
|
3646004000NRG24120220240419026
|
12/02/2024
|
Vekataiah
|
3646004WL035961
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208404
|
|
Vekataiah
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010060
(VEERAARAM)
|
3646004000NRG24120220240419027
|
12/02/2024
|
Tirmalamma
|
3646004WL035961
|
Tirmalamma
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208394
|
|
Tirmalamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010062
(VEERAARAM)
|
3646004000NRG24120220240418959
|
12/02/2024
|
Ajilaiah
|
3646004WL035946
|
Ajilaiah
|
50933901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2939208395
|
|
Ajilaiah
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010072
(VEERAARAM)
|
3646004000NRG24120220240418961
|
12/02/2024
|
Narsamma
|
3646004WL035946
|
Narsamma
|
50933901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2939208402
|
|
Narsamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010072
(VEERAARAM)
|
3646004000NRG24120220240418960
|
12/02/2024
|
Ragu
|
3646004WL035946
|
Ragu
|
50933901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2939208403
|
|
Ragu
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/010088
(VEERAARAM)
|
3646004000NRG24120220240419028
|
12/02/2024
|
Mannem
|
3646004WL035961
|
Mannem
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208407
|
|
Mannem
|
()
|
|
11
|
MADDUR
|
TS-46-004-027-019/010153
(VEERAARAM)
|
3646004000NRG24120220240419029
|
12/02/2024
|
Nilya nayak
|
3646004WL035961
|
Nilya nayak
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208396
|
|
Nilya nayak
|
()
|
|
12
|
MADDUR
|
TS-46-004-027-019/010169
(VEERAARAM)
|
3646004000NRG24120220240418402
|
12/02/2024
|
Ajilaiah
|
3646004WL035878
|
Ajilaiah
|
50933901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2939208401
|
|
Ajilaiah
|
()
|
|
13
|
MADDUR
|
TS-46-004-027-019/010169
(VEERAARAM)
|
3646004000NRG24120220240418403
|
12/02/2024
|
Satyamma
|
3646004WL035878
|
Satyamma
|
50933901
|
SBIN0000DOP
|
986
|
986
|
Processed
|
13/04/2024
|
|
2939208400
|
|
Satyamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-027-019/010383
(VEERAARAM)
|
3646004000NRG24120220240419030
|
12/02/2024
|
harijan bajarayya
|
3646004WL035961
|
harijan bajarayya
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208391
|
|
harijan bajarayya
|
()
|
|
15
|
MADDUR
|
TS-46-004-027-019/010452
(VEERAARAM)
|
3646004000NRG24120220240418962
|
12/02/2024
|
balaiah
|
3646004WL035946
|
balaiah
|
50933901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2939208399
|
|
balaiah
|
()
|
|
16
|
MADDUR
|
TS-46-004-027-019/010465
(VEERAARAM)
|
3646004000NRG24120220240419031
|
12/02/2024
|
anjilaiah
|
3646004WL035961
|
anjilaiah
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208409
|
|
anjilaiah
|
()
|
|
17
|
MADDUR
|
TS-46-004-027-019/010465
(VEERAARAM)
|
3646004000NRG24120220240419032
|
12/02/2024
|
kavitha
|
3646004WL035961
|
kavitha
|
50933901
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2939208408
|
|
kavitha
|
()
|
|
18
|
MADDUR
|
TS-46-004-027-019/010532
(VEERAARAM)
|
3646004000NRG24120220240418963
|
12/02/2024
|
anjilamma
|
3646004WL035946
|
anjilamma
|
50933901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2939208398
|
|
anjilamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-027-019/010540
(VEERAARAM)
|
3646004000NRG24120220240418964
|
12/02/2024
|
ramakrishna
|
3646004WL035946
|
ramakrishna
|
50933901
|
SBIN0000DOP
|
833
|
833
|
Processed
|
13/04/2024
|
|
2939208397
|
|
ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14383
|
14383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14383
|
14383
|
|
|
|
|
|
|
|