|
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)
|
3646004000NRG24180520230152116
|
18/05/2023
|
Satyamma
|
3646004WL006849
|
Satyamma
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586532
|
|
Satyamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010004
(LINGALCHED)
|
3646004000NRG24180520230152117
|
18/05/2023
|
Kistaiah
|
3646004WL006849
|
Kistaiah
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586533
|
|
Kistaiah
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010004
(LINGALCHED)
|
3646004000NRG24180520230152118
|
18/05/2023
|
veMkaTamma
|
3646004WL006849
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586534
|
|
veMkaTamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24180520230152120
|
18/05/2023
|
maibamma
|
3646004WL006849
|
maibamma
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586536
|
|
maibamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24180520230152119
|
18/05/2023
|
rAju
|
3646004WL006849
|
rAju
|
50937101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
24/05/2023
|
|
1820586535
|
|
rAju
|
()
|
|
6
|
MADDUR
|
TS-46-004-017-021/010008
(LINGALCHED)
|
3646004000NRG24180520230152122
|
18/05/2023
|
mogulamma
|
3646004WL006849
|
mogulamma
|
50937101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820586538
|
|
mogulamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-017-021/010008
(LINGALCHED)
|
3646004000NRG24180520230152121
|
18/05/2023
|
Yellappa
|
3646004WL006849
|
Yellappa
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586537
|
|
Yellappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-017-021/010009
(LINGALCHED)
|
3646004000NRG24180520230152123
|
18/05/2023
|
anaMtayya
|
3646004WL006849
|
anaMtayya
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586539
|
|
anaMtayya
|
()
|
|
9
|
MADDUR
|
TS-46-004-017-021/010009
(LINGALCHED)
|
3646004000NRG24180520230152124
|
18/05/2023
|
Govindamma
|
3646004WL006849
|
Govindamma
|
50937101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
24/05/2023
|
|
1820586540
|
|
Govindamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-017-021/010014
(LINGALCHED)
|
3646004000NRG24180520230152125
|
18/05/2023
|
rAmulu
|
3646004WL006849
|
rAmulu
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586541
|
|
rAmulu
|
()
|
|
11
|
MADDUR
|
TS-46-004-017-021/010017
(LINGALCHED)
|
3646004000NRG24180520230152126
|
18/05/2023
|
Venkatamma
|
3646004WL006849
|
Venkatamma
|
50937101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820586542
|
|
Venkatamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-017-021/010022
(LINGALCHED)
|
3646004000NRG24180520230152128
|
18/05/2023
|
Kistappa
|
3646004WL006849
|
Kistappa
|
50937101
|
SBIN0000DOP
|
346
|
346
|
Processed
|
24/05/2023
|
|
1820586543
|
|
Kistappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-017-021/010023
(LINGALCHED)
|
3646004000NRG24180520230152129
|
18/05/2023
|
Kistamma
|
3646004WL006849
|
Kistamma
|
50937101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820586544
|
|
Kistamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-017-021/010023
(LINGALCHED)
|
3646004000NRG24180520230152130
|
18/05/2023
|
Sayappa
|
3646004WL006849
|
Sayappa
|
50937101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820586545
|
|
Sayappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-017-021/010027
(LINGALCHED)
|
3646004000NRG24180520230152131
|
18/05/2023
|
balamaNi
|
3646004WL006849
|
balamaNi
|
50937101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820586546
|
|
balamaNi
|
()
|
|
16
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24180520230152134
|
18/05/2023
|
vishunvardhan
|
3646004WL006849
|
vishunvardhan
|
50937101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1820586547
|
|
vishunvardhan
|
()
|
|
17
|
MADDUR
|
TS-46-004-017-021/010033
(LINGALCHED)
|
3646004000NRG24180520230152136
|
18/05/2023
|
Kousalya
|
3646004WL006849
|
Kousalya
|
50937101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1820586549
|
|
Kousalya
|
()
|
|
18
|
MADDUR
|
TS-46-004-017-021/010033
(LINGALCHED)
|
3646004000NRG24180520230152135
|
18/05/2023
|
raaMreDdi
|
3646004WL006849
|
raaMreDdi
|
50937101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1820586548
|
|
raaMreDdi
|
()
|
|
19
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24180520230152137
|
18/05/2023
|
bimamma
|
3646004WL006849
|
bimamma
|
50937101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
24/05/2023
|
|
1820586552
|
|
bimamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24180520230152138
|
18/05/2023
|
kanakappa
|
3646004WL006849
|
kanakappa
|
50937101
|
SBIN0000DOP
|
689
|
689
|
Processed
|
24/05/2023
|
|
1820586553
|
|
kanakappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-017-021/010147
(LINGALCHED)
|
3646004000NRG24180520230152139
|
18/05/2023
|
cenamma
|
3646004WL006849
|
cenamma
|
50937101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1820586554
|
|
cenamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-017-021/010148
(LINGALCHED)
|
3646004000NRG24180520230152141
|
18/05/2023
|
Gamgamaa
|
3646004WL006849
|
Gamgamaa
|
50937101
|
SBIN0000DOP
|
861
|
861
|
Processed
|
24/05/2023
|
|
1820586556
|
|
Gamgamaa
|
()
|
|
23
|
MADDUR
|
TS-46-004-017-021/010148
(LINGALCHED)
|
3646004000NRG24180520230152140
|
18/05/2023
|
Srinu
|
3646004WL006849
|
Srinu
|
50937101
|
SBIN0000DOP
|
517
|
517
|
Processed
|
24/05/2023
|
|
1820586555
|
|
Srinu
|
()
|
|
24
|
MADDUR
|
TS-46-004-017-021/010149
(LINGALCHED)
|
3646004000NRG24180520230152143
|
18/05/2023
|
Krishnayya
|
3646004WL006849
|
Krishnayya
|
50937101
|
SBIN0000DOP
|
520
|
520
|
Processed
|
24/05/2023
|
|
1820586557
|
|
Krishnayya
|
()
|
|
25
|
MADDUR
|
TS-46-004-017-021/010149
(LINGALCHED)
|
3646004000NRG24180520230152144
|
18/05/2023
|
manemma
|
3646004WL006849
|
manemma
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586558
|
|
manemma
|
()
|
|
26
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24180520230152146
|
18/05/2023
|
jayavardan
|
3646004WL006849
|
jayavardan
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586559
|
|
jayavardan
|
()
|
|
27
|
MADDUR
|
TS-46-004-017-021/010219
(LINGALCHED)
|
3646004000NRG24180520230152148
|
18/05/2023
|
krishan reddi
|
3646004WL006849
|
krishan reddi
|
50937101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820586560
|
|
krishan reddi
|
()
|
|
28
|
MADDUR
|
TS-46-004-017-021/010220
(LINGALCHED)
|
3646004000NRG24180520230152149
|
18/05/2023
|
Pusppamma
|
3646004WL006849
|
Pusppamma
|
50937101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820586561
|
|
Pusppamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-017-021/010220
(LINGALCHED)
|
3646004000NRG24180520230152150
|
18/05/2023
|
shaahi pal reddi
|
3646004WL006849
|
shaahi pal reddi
|
50937101
|
SBIN0000DOP
|
173
|
173
|
Processed
|
24/05/2023
|
|
1820586562
|
|
shaahi pal reddi
|
()
|
|
30
|
MADDUR
|
TS-46-004-017-021/010243
(LINGALCHED)
|
3646004000NRG24180520230152152
|
18/05/2023
|
satyamma
|
3646004WL006849
|
satyamma
|
50937101
|
SBIN0000DOP
|
693
|
693
|
Processed
|
24/05/2023
|
|
1820586551
|
|
satyamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-017-021/010243
(LINGALCHED)
|
3646004000NRG24180520230152151
|
18/05/2023
|
Ushappa
|
3646004WL006849
|
Ushappa
|
50937101
|
SBIN0000DOP
|
866
|
866
|
Processed
|
24/05/2023
|
|
1820586550
|
|
Ushappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21097
|
21097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21097
|
21097
|
|
|
|
|
|
|
|