|
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-46-004-009-012/010008
(MADDUR)
|
3646004000NRG24040120240400357
|
04/01/2024
|
Cedramma
|
3646004WL031964
|
Cedramma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989833061
|
|
Cedramma
|
()
|
|
2
|
MADDUR
|
TS-46-004-009-012/010476
(MADDUR)
|
3646004000NRG24040120240400361
|
04/01/2024
|
Mogulappa
|
3646004WL031966
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989833057
|
|
Mogulappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/010802
(MADDUR)
|
3646004000NRG24040120240400359
|
04/01/2024
|
Amjappa
|
3646004WL031965
|
Amjappa
|
50941101
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/02/2024
|
|
9989833075
|
|
Amjappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/010802
(MADDUR)
|
3646004000NRG24040120240400360
|
04/01/2024
|
Lakshmi
|
3646004WL031965
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
03/02/2024
|
|
9989833074
|
|
Lakshmi
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/011303
(MADDUR)
|
3646004000NRG24040120240400362
|
04/01/2024
|
sayamma
|
3646004WL031966
|
sayamma
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989833058
|
|
sayamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/030137
(MADDUR)
|
3646004000NRG24040120240400358
|
04/01/2024
|
Nilamma
|
3646004WL031964
|
Nilamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989833073
|
|
Nilamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-011-014/010060
(RENVATLA)
|
3646004000NRG24040120240400492
|
04/01/2024
|
chinna kankamma
|
3646004WL032030
|
chinna kankamma
|
50941101
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/02/2024
|
|
9989833072
|
|
chinna kankamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-011-014/010132
(RENVATLA)
|
3646004000NRG24040120240400493
|
04/01/2024
|
saayamma
|
3646004WL032030
|
saayamma
|
50941101
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/02/2024
|
|
9989833071
|
|
saayamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-011-014/010303
(RENVATLA)
|
3646004000NRG24040120240400503
|
04/01/2024
|
cennamma
|
3646004WL032032
|
cennamma
|
50941101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9989833070
|
|
cennamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-011-014/010303
(RENVATLA)
|
3646004000NRG24040120240400504
|
04/01/2024
|
sayamma
|
3646004WL032032
|
sayamma
|
50941101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989833069
|
|
sayamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-011-014/010328
(RENVATLA)
|
3646004000NRG24040120240400505
|
04/01/2024
|
Satyamma
|
3646004WL032032
|
Satyamma
|
50941101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989833068
|
|
Satyamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-011-014/010341
(RENVATLA)
|
3646004000NRG24040120240400506
|
04/01/2024
|
maneamma
|
3646004WL032032
|
maneamma
|
50941101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989833067
|
|
maneamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-011-014/010345
(RENVATLA)
|
3646004000NRG24040120240400507
|
04/01/2024
|
hanamnthu
|
3646004WL032032
|
hanamnthu
|
50941101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989833060
|
|
hanamnthu
|
()
|
|
14
|
MADDUR
|
TS-46-004-011-014/010345
(RENVATLA)
|
3646004000NRG24040120240400508
|
04/01/2024
|
Kishtamma
|
3646004WL032032
|
Kishtamma
|
50941101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989833066
|
|
Kishtamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-011-014/010345
(RENVATLA)
|
3646004000NRG24040120240400509
|
04/01/2024
|
Lakshmi
|
3646004WL032032
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989833065
|
|
Lakshmi
|
()
|
|
16
|
MADDUR
|
TS-46-004-011-014/010424
(RENVATLA)
|
3646004000NRG24040120240400510
|
04/01/2024
|
saayamma
|
3646004WL032032
|
saayamma
|
50941101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989833064
|
|
saayamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-011-014/010844
(RENVATLA)
|
3646004000NRG24040120240400496
|
04/01/2024
|
CHINNA LAXMI
|
3646004WL032030
|
CHINNA LAXMI
|
50941101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9989833062
|
|
CHINNA LAXMI
|
()
|
|
18
|
MADDUR
|
TS-46-004-011-014/010844
(RENVATLA)
|
3646004000NRG24040120240400495
|
04/01/2024
|
LAXMI
|
3646004WL032030
|
LAXMI
|
50941101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9989833063
|
|
LAXMI
|
()
|
|
19
|
MADDUR
|
TS-46-004-011-014/010845
(RENVATLA)
|
3646004000NRG24040120240400497
|
04/01/2024
|
ANJAPPA
|
3646004WL032030
|
ANJAPPA
|
50941101
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/02/2024
|
|
9989833059
|
|
ANJAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14581
|
14581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14581
|
14581
|
|
|
|
|
|
|
|