|
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-46-004-002-004/010017
(JADAVARAO PALLE)
|
3646004000NRG24281220230398379
|
28/12/2023
|
vemkatamma
|
3646004WL031286
|
vemkatamma
|
50941101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991482396
|
|
vemkatamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010026
(JADAVARAO PALLE)
|
3646004000NRG24281220230398100
|
28/12/2023
|
saayulu
|
3646004WL031200
|
saayulu
|
50941101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/02/2024
|
|
9991482395
|
|
saayulu
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010031
(JADAVARAO PALLE)
|
3646004000NRG24281220230398101
|
28/12/2023
|
Kistappa
|
3646004WL031200
|
Kistappa
|
50941101
|
SBIN0000DOP
|
163
|
163
|
Processed
|
03/02/2024
|
|
9991482385
|
|
Kistappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-002-004/010040
(JADAVARAO PALLE)
|
3646004000NRG24281220230398380
|
28/12/2023
|
mallamma
|
3646004WL031286
|
mallamma
|
50941101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991482386
|
|
mallamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-002-004/010070
(JADAVARAO PALLE)
|
3646004000NRG24281220230398119
|
28/12/2023
|
anajilamma
|
3646004WL031206
|
anajilamma
|
50941101
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9991482387
|
|
anajilamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-002-004/010117
(JADAVARAO PALLE)
|
3646004000NRG24281220230398382
|
28/12/2023
|
Raamulamma
|
3646004WL031286
|
Raamulamma
|
50941101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991482381
|
|
Raamulamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-002-004/010119
(JADAVARAO PALLE)
|
3646004000NRG24281220230398383
|
28/12/2023
|
Isoob Bee
|
3646004WL031286
|
Isoob Bee
|
50941101
|
SBIN0000DOP
|
206
|
206
|
Processed
|
03/02/2024
|
|
9991482382
|
|
Isoob Bee
|
()
|
|
8
|
MADDUR
|
TS-46-004-002-004/010224
(JADAVARAO PALLE)
|
3646004000NRG24281220230398120
|
28/12/2023
|
babu
|
3646004WL031206
|
babu
|
50941101
|
SBIN0000DOP
|
407
|
407
|
Processed
|
03/02/2024
|
|
9991482390
|
|
babu
|
()
|
|
9
|
MADDUR
|
TS-46-004-002-004/010230
(JADAVARAO PALLE)
|
3646004000NRG24281220230398387
|
28/12/2023
|
Rajashaker
|
3646004WL031286
|
Rajashaker
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991482384
|
|
Rajashaker
|
()
|
|
10
|
MADDUR
|
TS-46-004-002-004/010277
(JADAVARAO PALLE)
|
3646004000NRG24281220230398122
|
28/12/2023
|
ramulamma
|
3646004WL031206
|
ramulamma
|
50941101
|
SBIN0000DOP
|
815
|
815
|
Processed
|
03/02/2024
|
|
9991482392
|
|
ramulamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-002-004/010280
(JADAVARAO PALLE)
|
3646004000NRG24281220230398103
|
28/12/2023
|
ellappa
|
3646004WL031200
|
ellappa
|
50941101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
03/02/2024
|
|
9991482393
|
|
ellappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-004-007/010073
(DAMAGANPURAM)
|
3646004000NRG24281220230398372
|
28/12/2023
|
Laxmi
|
3646004WL031284
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1371
|
1371
|
Processed
|
03/02/2024
|
|
9991482380
|
|
Laxmi
|
()
|
|
13
|
MADDUR
|
TS-46-004-011-014/010060
(RENVATLA)
|
3646004000NRG24281220230398509
|
28/12/2023
|
chinna kankamma
|
3646004WL031332
|
chinna kankamma
|
50941101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
03/02/2024
|
|
9991482400
|
|
chinna kankamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-011-014/010132
(RENVATLA)
|
3646004000NRG24281220230398510
|
28/12/2023
|
saayamma
|
3646004WL031332
|
saayamma
|
50941101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
03/02/2024
|
|
9991482399
|
|
saayamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-011-014/010844
(RENVATLA)
|
3646004000NRG24281220230398513
|
28/12/2023
|
CHINNA LAXMI
|
3646004WL031332
|
CHINNA LAXMI
|
50941101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
03/02/2024
|
|
9991482389
|
|
CHINNA LAXMI
|
()
|
|
16
|
MADDUR
|
TS-46-004-011-014/010844
(RENVATLA)
|
3646004000NRG24281220230398512
|
28/12/2023
|
LAXMI
|
3646004WL031332
|
LAXMI
|
50941101
|
SBIN0000DOP
|
776
|
776
|
Processed
|
03/02/2024
|
|
9991482388
|
|
LAXMI
|
()
|
|
17
|
MADDUR
|
TS-46-004-011-014/010845
(RENVATLA)
|
3646004000NRG24281220230398514
|
28/12/2023
|
ANJAPPA
|
3646004WL031332
|
ANJAPPA
|
50941101
|
SBIN0000DOP
|
1293
|
1293
|
Processed
|
03/02/2024
|
|
9991482394
|
|
ANJAPPA
|
()
|
|
18
|
MADDUR
|
TS-46-004-021-026/010122
(DUPPATGHAT)
|
3646004000NRG24281220230398118
|
28/12/2023
|
Mallamma
|
3646004WL031205
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991482391
|
|
Mallamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-030-001/011124
(BHEEMPUR)
|
3646004000NRG24281220230398484
|
28/12/2023
|
lalappa
|
3646004WL031317
|
lalappa
|
50941101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9991482398
|
|
lalappa
|
()
|
|
20
|
MADDUR
|
TS-46-004-030-001/020013
(BHEEMPUR)
|
3646004000NRG24281220230398480
|
28/12/2023
|
Vemkatesh
|
3646004WL031315
|
Vemkatesh
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991482383
|
|
Vemkatesh
|
()
|
|
21
|
MADDUR
|
TS-46-004-044-001/010413
(PORLAKUNTA TANDA)
|
3646004000NRG24281220230398567
|
28/12/2023
|
sita baayi
|
3646004WL031345
|
sita baayi
|
50941101
|
SBIN0000DOP
|
654
|
654
|
Processed
|
03/02/2024
|
|
9991482397
|
|
sita baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17091
|
17091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17091
|
17091
|
|
|
|
|
|
|
|