|
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-46-004-002-004/010004
(JADAVARAO PALLE)
|
3646004000NRG24130920230369150
|
13/09/2023
|
anjilamma
|
3646004WL021985
|
anjilamma
|
50941101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7272826411
|
|
anjilamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010011
(JADAVARAO PALLE)
|
3646004000NRG24130920230369152
|
13/09/2023
|
amjilamma
|
3646004WL021985
|
amjilamma
|
50941101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7272826431
|
|
amjilamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010011
(JADAVARAO PALLE)
|
3646004000NRG24130920230369151
|
13/09/2023
|
chandramma
|
3646004WL021985
|
chandramma
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272826432
|
|
chandramma
|
()
|
|
4
|
MADDUR
|
TS-46-004-002-004/010011
(JADAVARAO PALLE)
|
3646004000NRG24130920230369153
|
13/09/2023
|
mudappa
|
3646004WL021985
|
mudappa
|
50941101
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7272826430
|
|
mudappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-002-004/010015
(JADAVARAO PALLE)
|
3646004000NRG24130920230369154
|
13/09/2023
|
elamma
|
3646004WL021985
|
elamma
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272826417
|
|
elamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-002-004/010020
(JADAVARAO PALLE)
|
3646004000NRG24130920230369155
|
13/09/2023
|
govindamma
|
3646004WL021985
|
govindamma
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7272826412
|
|
govindamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-002-004/010020
(JADAVARAO PALLE)
|
3646004000NRG24130920230369156
|
13/09/2023
|
mogulappa
|
3646004WL021985
|
mogulappa
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272826413
|
|
mogulappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-002-004/010021
(JADAVARAO PALLE)
|
3646004000NRG24130920230369157
|
13/09/2023
|
kistamma
|
3646004WL021985
|
kistamma
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272826429
|
|
kistamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-002-004/010023
(JADAVARAO PALLE)
|
3646004000NRG24130920230369158
|
13/09/2023
|
bimamma
|
3646004WL021985
|
bimamma
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
09/11/2023
|
|
7272826428
|
|
bimamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-002-004/010031
(JADAVARAO PALLE)
|
3646004000NRG24130920230369159
|
13/09/2023
|
Kistappa
|
3646004WL021985
|
Kistappa
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7272826426
|
|
Kistappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-002-004/010097
(JADAVARAO PALLE)
|
3646004000NRG24130920230369164
|
13/09/2023
|
anaMtamma
|
3646004WL021988
|
anaMtamma
|
50941101
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7272826415
|
|
anaMtamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-002-004/010097
(JADAVARAO PALLE)
|
3646004000NRG24130920230369163
|
13/09/2023
|
mogulappa
|
3646004WL021988
|
mogulappa
|
50941101
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7272826414
|
|
mogulappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-002-004/010148
(JADAVARAO PALLE)
|
3646004000NRG24130920230369165
|
13/09/2023
|
Hanmi Baai
|
3646004WL021988
|
Hanmi Baai
|
50941101
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7272826416
|
|
Hanmi Baai
|
()
|
|
14
|
MADDUR
|
TS-46-004-002-004/010274
(JADAVARAO PALLE)
|
3646004000NRG24130920230369168
|
13/09/2023
|
mogulappa
|
3646004WL021988
|
mogulappa
|
50941101
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7272826418
|
|
mogulappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-010-013/010381
(PEDRIPAHAD)
|
3646004000NRG24130920230369067
|
13/09/2023
|
Baalappa
|
3646004WL021966
|
Baalappa
|
50941101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7272826436
|
|
Baalappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-012-014/050021
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369096
|
13/09/2023
|
Narsappa
|
3646004WL021975
|
Narsappa
|
50941101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272826435
|
|
Narsappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-012-014/050024
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369097
|
13/09/2023
|
venkatappa
|
3646004WL021975
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7272826434
|
|
venkatappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-012-014/050064
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369098
|
13/09/2023
|
hanumappa
|
3646004WL021975
|
hanumappa
|
50941101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7272826425
|
|
hanumappa
|
()
|
|
19
|
MADDUR
|
TS-46-004-012-014/050094
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369144
|
13/09/2023
|
aSappa
|
3646004WL021983
|
aSappa
|
50941101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272826433
|
|
aSappa
|
()
|
|
20
|
MADDUR
|
TS-46-004-012-014/050112
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369148
|
13/09/2023
|
goMvidamma
|
3646004WL021984
|
goMvidamma
|
50941101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7272826406
|
|
goMvidamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-012-014/050130
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369099
|
13/09/2023
|
malappa
|
3646004WL021975
|
malappa
|
50941101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7272826419
|
|
malappa
|
()
|
|
22
|
MADDUR
|
TS-46-004-012-014/050195
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369149
|
13/09/2023
|
Laxmi
|
3646004WL021984
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7272826410
|
|
Laxmi
|
()
|
|
23
|
MADDUR
|
TS-46-004-012-014/050264
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369145
|
13/09/2023
|
Venkataiah
|
3646004WL021983
|
Venkataiah
|
50941101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272826423
|
|
Venkataiah
|
()
|
|
24
|
MADDUR
|
TS-46-004-012-014/050341
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369069
|
13/09/2023
|
Mahimudu
|
3646004WL021968
|
Mahimudu
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272826405
|
|
Mahimudu
|
()
|
|
25
|
MADDUR
|
TS-46-004-012-014/050401
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369146
|
13/09/2023
|
shivamma
|
3646004WL021983
|
shivamma
|
50941101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272826407
|
|
shivamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-012-014/050415
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369070
|
13/09/2023
|
Narayanna
|
3646004WL021968
|
Narayanna
|
50941101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7272826424
|
|
Narayanna
|
()
|
|
27
|
MADDUR
|
TS-46-004-012-014/050435
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369147
|
13/09/2023
|
Hanmanthu
|
3646004WL021983
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7272826421
|
|
Hanmanthu
|
()
|
|
28
|
MADDUR
|
TS-46-004-012-014/050457
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369100
|
13/09/2023
|
hanmanthu
|
3646004WL021975
|
hanmanthu
|
50941101
|
SBIN0000DOP
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272826427
|
|
hanmanthu
|
()
|
|
29
|
MADDUR
|
TS-46-004-012-014/050519
(APPAIREDDI PALLE)
|
3646004000NRG24130920230369101
|
13/09/2023
|
pedda ramulu
|
3646004WL021975
|
pedda ramulu
|
50941101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7272826420
|
|
pedda ramulu
|
()
|
|
30
|
MADDUR
|
TS-46-004-035-001/011774
(HANMYA NAIK TANDA)
|
3646004000NRG24130920230369088
|
13/09/2023
|
Rekya Nayak
|
3646004WL021973
|
Rekya Nayak
|
50941101
|
SBIN0000DOP
|
877
|
877
|
Processed
|
09/11/2023
|
|
7272826409
|
|
Rekya Nayak
|
()
|
|
31
|
MADDUR
|
TS-46-004-036-001/020067
(JADAVARAOPALLE TANDA)
|
3646004000NRG24130920230369171
|
13/09/2023
|
sridevi bai
|
3646004WL021988
|
sridevi bai
|
50941101
|
SBIN0000DOP
|
262
|
262
|
Processed
|
09/11/2023
|
|
7272826422
|
|
sridevi bai
|
()
|
|
32
|
MADDUR
|
TS-46-004-048-001/050243
(YERRAKUNTA TANDA)
|
3646004000NRG24130920230369094
|
13/09/2023
|
Bala Nayak
|
3646004WL021973
|
Bala Nayak
|
50941101
|
SBIN0000DOP
|
530
|
530
|
Processed
|
09/11/2023
|
|
7272826408
|
|
Bala Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33595
|
33595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33595
|
33595
|
|
|
|
|
|
|
|