|
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-46-004-008-011/010080
(DOREPALLE)
|
3646004000NRG24190120240404575
|
19/01/2024
|
baalamma
|
3646004WL033401
|
baalamma
|
50941101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
25/03/2024
|
|
2140810557
|
|
baalamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/010080
(DOREPALLE)
|
3646004000NRG24190120240404574
|
19/01/2024
|
chinna aSappa
|
3646004WL033401
|
chinna aSappa
|
50941101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
25/03/2024
|
|
2140810558
|
|
chinna aSappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010484
(DOREPALLE)
|
3646004000NRG24190120240404576
|
19/01/2024
|
satyamma
|
3646004WL033401
|
satyamma
|
50941101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
25/03/2024
|
|
2140810539
|
|
satyamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010734
(DOREPALLE)
|
3646004000NRG24190120240404577
|
19/01/2024
|
kavitha
|
3646004WL033401
|
kavitha
|
50941101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
25/03/2024
|
|
2140810525
|
|
kavitha
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010970
(DOREPALLE)
|
3646004000NRG24190120240404578
|
19/01/2024
|
Venkatamma
|
3646004WL033401
|
Venkatamma
|
50941101
|
SBIN0000DOP
|
326
|
326
|
Processed
|
25/03/2024
|
|
2140810555
|
|
Venkatamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/010049
(MADDUR)
|
3646004000NRG24190120240404958
|
19/01/2024
|
Cinna mallamma
|
3646004WL033482
|
Cinna mallamma
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810560
|
|
Cinna mallamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/010049
(MADDUR)
|
3646004000NRG24190120240404959
|
19/01/2024
|
Mallamma
|
3646004WL033482
|
Mallamma
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810509
|
|
Mallamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-009-012/010321
(MADDUR)
|
3646004000NRG24190120240404961
|
19/01/2024
|
anuradha
|
3646004WL033482
|
anuradha
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810521
|
|
anuradha
|
()
|
|
9
|
MADDUR
|
TS-46-004-009-012/010321
(MADDUR)
|
3646004000NRG24190120240404960
|
19/01/2024
|
Srinivas
|
3646004WL033482
|
Srinivas
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810549
|
|
Srinivas
|
()
|
|
10
|
MADDUR
|
TS-46-004-009-012/010469
(MADDUR)
|
3646004000NRG24190120240404963
|
19/01/2024
|
lavanya
|
3646004WL033482
|
lavanya
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810523
|
|
lavanya
|
()
|
|
11
|
MADDUR
|
TS-46-004-009-012/010469
(MADDUR)
|
3646004000NRG24190120240404962
|
19/01/2024
|
mogulappa
|
3646004WL033482
|
mogulappa
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810524
|
|
mogulappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-009-012/010599
(MADDUR)
|
3646004000NRG24190120240404964
|
19/01/2024
|
Chamdramouli
|
3646004WL033482
|
Chamdramouli
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810548
|
|
Chamdramouli
|
()
|
|
13
|
MADDUR
|
TS-46-004-009-012/011006
(MADDUR)
|
3646004000NRG24190120240404965
|
19/01/2024
|
ramulu
|
3646004WL033482
|
ramulu
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810519
|
|
ramulu
|
()
|
|
14
|
MADDUR
|
TS-46-004-009-012/011008
(MADDUR)
|
3646004000NRG24190120240404966
|
19/01/2024
|
ellamma
|
3646004WL033482
|
ellamma
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810513
|
|
ellamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-009-012/011158
(MADDUR)
|
3646004000NRG24190120240404967
|
19/01/2024
|
narsimha reddy
|
3646004WL033482
|
narsimha reddy
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810522
|
|
narsimha reddy
|
()
|
|
16
|
MADDUR
|
TS-46-004-009-012/011618
(MADDUR)
|
3646004000NRG24190120240404968
|
19/01/2024
|
Narsimulu
|
3646004WL033482
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810514
|
|
Narsimulu
|
()
|
|
17
|
MADDUR
|
TS-46-004-009-012/011618
(MADDUR)
|
3646004000NRG24190120240404969
|
19/01/2024
|
Shatamma
|
3646004WL033482
|
Shatamma
|
50941101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
25/03/2024
|
|
2140810517
|
|
Shatamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-010-013/010027
(PEDRIPAHAD)
|
3646004000NRG24190120240404615
|
19/01/2024
|
Padmamma
|
3646004WL033407
|
Padmamma
|
50941101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2140810538
|
|
Padmamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-010-013/010031
(PEDRIPAHAD)
|
3646004000NRG24190120240404617
|
19/01/2024
|
Maanikyamma
|
3646004WL033407
|
Maanikyamma
|
50941101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2140810554
|
|
Maanikyamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-010-013/010044
(PEDRIPAHAD)
|
3646004000NRG24190120240404618
|
19/01/2024
|
Pemtamma
|
3646004WL033407
|
Pemtamma
|
50941101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2140810515
|
|
Pemtamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-010-013/010046
(PEDRIPAHAD)
|
3646004000NRG24190120240404619
|
19/01/2024
|
Bimamma
|
3646004WL033407
|
Bimamma
|
50941101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2140810511
|
|
Bimamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-010-013/010048
(PEDRIPAHAD)
|
3646004000NRG24190120240404620
|
19/01/2024
|
Gunnamma
|
3646004WL033407
|
Gunnamma
|
50941101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2140810553
|
|
Gunnamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-010-013/010057
(PEDRIPAHAD)
|
3646004000NRG24190120240404621
|
19/01/2024
|
Narsamma
|
3646004WL033407
|
Narsamma
|
50941101
|
SBIN0000DOP
|
482
|
482
|
Processed
|
25/03/2024
|
|
2140810552
|
|
Narsamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-010-013/010075
(PEDRIPAHAD)
|
3646004000NRG24190120240404622
|
19/01/2024
|
Anantamma
|
3646004WL033407
|
Anantamma
|
50941101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
25/03/2024
|
|
2140810537
|
|
Anantamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-010-013/010111
(PEDRIPAHAD)
|
3646004000NRG24190120240404627
|
19/01/2024
|
Narsamma
|
3646004WL033408
|
Narsamma
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810551
|
|
Narsamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-010-013/010115
(PEDRIPAHAD)
|
3646004000NRG24190120240404628
|
19/01/2024
|
Govimdu
|
3646004WL033408
|
Govimdu
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810516
|
|
Govimdu
|
()
|
|
27
|
MADDUR
|
TS-46-004-010-013/010116
(PEDRIPAHAD)
|
3646004000NRG24190120240404630
|
19/01/2024
|
Lakshmi
|
3646004WL033408
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
252
|
252
|
Processed
|
25/03/2024
|
|
2140810512
|
|
Lakshmi
|
()
|
|
28
|
MADDUR
|
TS-46-004-010-013/010118
(PEDRIPAHAD)
|
3646004000NRG24190120240404631
|
19/01/2024
|
Naarsigamma
|
3646004WL033408
|
Naarsigamma
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810550
|
|
Naarsigamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-010-013/010120
(PEDRIPAHAD)
|
3646004000NRG24190120240404632
|
19/01/2024
|
Cedrappa
|
3646004WL033408
|
Cedrappa
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810541
|
|
Cedrappa
|
()
|
|
30
|
MADDUR
|
TS-46-004-010-013/010120
(PEDRIPAHAD)
|
3646004000NRG24190120240404633
|
19/01/2024
|
kasimappa
|
3646004WL033408
|
kasimappa
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810520
|
|
kasimappa
|
()
|
|
31
|
MADDUR
|
TS-46-004-010-013/010165
(PEDRIPAHAD)
|
3646004000NRG24190120240404634
|
19/01/2024
|
Manikyamma
|
3646004WL033408
|
Manikyamma
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810536
|
|
Manikyamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-010-013/010165
(PEDRIPAHAD)
|
3646004000NRG24190120240404635
|
19/01/2024
|
venkatappa
|
3646004WL033408
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810535
|
|
venkatappa
|
()
|
|
33
|
MADDUR
|
TS-46-004-010-013/010334
(PEDRIPAHAD)
|
3646004000NRG24190120240404637
|
19/01/2024
|
Pakirappa
|
3646004WL033408
|
Pakirappa
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810559
|
|
Pakirappa
|
()
|
|
34
|
MADDUR
|
TS-46-004-010-013/010334
(PEDRIPAHAD)
|
3646004000NRG24190120240404636
|
19/01/2024
|
Vekatamma
|
3646004WL033408
|
Vekatamma
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810534
|
|
Vekatamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-010-013/010557
(PEDRIPAHAD)
|
3646004000NRG24190120240404638
|
19/01/2024
|
laalappa
|
3646004WL033408
|
laalappa
|
50941101
|
SBIN0000DOP
|
1511
|
1511
|
Processed
|
25/03/2024
|
|
2140810540
|
|
laalappa
|
()
|
|
36
|
MADDUR
|
TS-46-004-021-026/010007
(DUPPATGHAT)
|
3646004000NRG24190120240404835
|
19/01/2024
|
Kausalya
|
3646004WL033455
|
Kausalya
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810531
|
|
Kausalya
|
()
|
|
37
|
MADDUR
|
TS-46-004-021-026/010116
(DUPPATGHAT)
|
3646004000NRG24190120240404836
|
19/01/2024
|
Yashoda
|
3646004WL033455
|
Yashoda
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810532
|
|
Yashoda
|
()
|
|
38
|
MADDUR
|
TS-46-004-021-026/010162
(DUPPATGHAT)
|
3646004000NRG24190120240404838
|
19/01/2024
|
Narsireddy
|
3646004WL033455
|
Narsireddy
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810565
|
|
Narsireddy
|
()
|
|
39
|
MADDUR
|
TS-46-004-021-026/010162
(DUPPATGHAT)
|
3646004000NRG24190120240404837
|
19/01/2024
|
Tirupatamma
|
3646004WL033455
|
Tirupatamma
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810566
|
|
Tirupatamma
|
()
|
|
40
|
MADDUR
|
TS-46-004-021-026/010175
(DUPPATGHAT)
|
3646004000NRG24190120240404839
|
19/01/2024
|
Rada
|
3646004WL033455
|
Rada
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810564
|
|
Rada
|
()
|
|
41
|
MADDUR
|
TS-46-004-021-026/010180
(DUPPATGHAT)
|
3646004000NRG24190120240404840
|
19/01/2024
|
Amrutamma
|
3646004WL033455
|
Amrutamma
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810563
|
|
Amrutamma
|
()
|
|
42
|
MADDUR
|
TS-46-004-021-026/010189
(DUPPATGHAT)
|
3646004000NRG24190120240404849
|
19/01/2024
|
Venkatareddy
|
3646004WL033456
|
Venkatareddy
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140810562
|
|
Venkatareddy
|
()
|
|
43
|
MADDUR
|
TS-46-004-021-026/010423
(DUPPATGHAT)
|
3646004000NRG24190120240404841
|
19/01/2024
|
Sayireddy
|
3646004WL033455
|
Sayireddy
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810530
|
|
Sayireddy
|
()
|
|
44
|
MADDUR
|
TS-46-004-021-026/010426
(DUPPATGHAT)
|
3646004000NRG24190120240404842
|
19/01/2024
|
Hanumamma
|
3646004WL033455
|
Hanumamma
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810526
|
|
Hanumamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-021-026/010444
(DUPPATGHAT)
|
3646004000NRG24190120240404844
|
19/01/2024
|
Anuradha
|
3646004WL033455
|
Anuradha
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810528
|
|
Anuradha
|
()
|
|
46
|
MADDUR
|
TS-46-004-021-026/010444
(DUPPATGHAT)
|
3646004000NRG24190120240404843
|
19/01/2024
|
Maipal Reddy
|
3646004WL033455
|
Maipal Reddy
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810527
|
|
Maipal Reddy
|
()
|
|
47
|
MADDUR
|
TS-46-004-021-026/010490
(DUPPATGHAT)
|
3646004000NRG24190120240404845
|
19/01/2024
|
shireeHa
|
3646004WL033455
|
shireeHa
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
25/03/2024
|
|
2140810529
|
|
shireeHa
|
()
|
|
48
|
MADDUR
|
TS-46-004-025-029/010048
(MOMINAPUR)
|
3646004000NRG24190120240404927
|
19/01/2024
|
Kankappa
|
3646004WL033476
|
Kankappa
|
50941101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140810547
|
|
Kankappa
|
()
|
|
49
|
MADDUR
|
TS-46-004-025-029/010049
(MOMINAPUR)
|
3646004000NRG24190120240404929
|
19/01/2024
|
Anandamma
|
3646004WL033476
|
Anandamma
|
50941101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140810561
|
|
Anandamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-025-029/010125
(MOMINAPUR)
|
3646004000NRG24190120240404921
|
19/01/2024
|
Laxmappa
|
3646004WL033475
|
Laxmappa
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2140810546
|
|
Laxmappa
|
()
|
|
51
|
MADDUR
|
TS-46-004-025-029/010125
(MOMINAPUR)
|
3646004000NRG24190120240404922
|
19/01/2024
|
Venkatamma
|
3646004WL033475
|
Venkatamma
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2140810545
|
|
Venkatamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-025-029/010130
(MOMINAPUR)
|
3646004000NRG24190120240404924
|
19/01/2024
|
Laxmi
|
3646004WL033475
|
Laxmi
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2140810518
|
|
Laxmi
|
()
|
|
53
|
MADDUR
|
TS-46-004-025-029/010130
(MOMINAPUR)
|
3646004000NRG24190120240404923
|
19/01/2024
|
Ramulu
|
3646004WL033475
|
Ramulu
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2140810533
|
|
Ramulu
|
()
|
|
54
|
MADDUR
|
TS-46-004-025-029/010151
(MOMINAPUR)
|
3646004000NRG24190120240404925
|
19/01/2024
|
Hanmanth
|
3646004WL033475
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2140810544
|
|
Hanmanth
|
()
|
|
55
|
MADDUR
|
TS-46-004-025-029/010151
(MOMINAPUR)
|
3646004000NRG24190120240404926
|
19/01/2024
|
Kankamma
|
3646004WL033475
|
Kankamma
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2140810543
|
|
Kankamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-025-029/010163
(MOMINAPUR)
|
3646004000NRG24190120240404930
|
19/01/2024
|
Chadrappa
|
3646004WL033476
|
Chadrappa
|
50941101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140810510
|
|
Chadrappa
|
()
|
|
57
|
MADDUR
|
TS-46-004-025-029/010163
(MOMINAPUR)
|
3646004000NRG24190120240404931
|
19/01/2024
|
Govidamma
|
3646004WL033476
|
Govidamma
|
50941101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140810542
|
|
Govidamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-035-001/010600
(HANMYA NAIK TANDA)
|
3646004000NRG24190120240404579
|
19/01/2024
|
parvathamma
|
3646004WL033401
|
parvathamma
|
50941101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
25/03/2024
|
|
2140810556
|
|
parvathamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41485
|
41485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41485
|
41485
|
|
|
|
|
|
|
|