|
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-46-004-006-009/010045
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406957
|
25/01/2024
|
satyamma
|
3646004WL033916
|
satyamma
|
50941101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2140806896
|
|
satyamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-006-009/010045
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406956
|
25/01/2024
|
Srinivasu
|
3646004WL033916
|
Srinivasu
|
50941101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2140806895
|
|
Srinivasu
|
()
|
|
3
|
MADDUR
|
TS-46-004-006-009/010057
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406958
|
25/01/2024
|
bibamma
|
3646004WL033916
|
bibamma
|
50941101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2140806874
|
|
bibamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-006-009/010102
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406968
|
25/01/2024
|
Ananth Reddy
|
3646004WL033918
|
Ananth Reddy
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140806875
|
|
Ananth Reddy
|
()
|
|
5
|
MADDUR
|
TS-46-004-006-009/010126
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406969
|
25/01/2024
|
anujamma
|
3646004WL033918
|
anujamma
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2140806873
|
|
anujamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-006-009/010150
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406970
|
25/01/2024
|
narahari
|
3646004WL033919
|
narahari
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2140806892
|
|
narahari
|
()
|
|
7
|
MADDUR
|
TS-46-004-006-009/010167
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406959
|
25/01/2024
|
anjilappa
|
3646004WL033916
|
anjilappa
|
50941101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2140806877
|
|
anjilappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-006-009/010167
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406960
|
25/01/2024
|
padmma
|
3646004WL033916
|
padmma
|
50941101
|
SBIN0000DOP
|
365
|
365
|
Processed
|
25/03/2024
|
|
2140806878
|
|
padmma
|
()
|
|
9
|
MADDUR
|
TS-46-004-006-009/010183
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406961
|
25/01/2024
|
Ramulamma
|
3646004WL033916
|
Ramulamma
|
50941101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2140806885
|
|
Ramulamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-006-009/010184
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406962
|
25/01/2024
|
Baalamani
|
3646004WL033916
|
Baalamani
|
50941101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2140806884
|
|
Baalamani
|
()
|
|
11
|
MADDUR
|
TS-46-004-006-009/010239
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406963
|
25/01/2024
|
Mogulamma
|
3646004WL033916
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2140806876
|
|
Mogulamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-006-009/010279
(NAGIREDDI PALLE)
|
3646004000NRG24250120240406964
|
25/01/2024
|
jayamma
|
3646004WL033916
|
jayamma
|
50941101
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2140806891
|
|
jayamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/010033
(DOREPALLE)
|
3646004000NRG24250120240407157
|
25/01/2024
|
Ramulu goud
|
3646004WL033975
|
Ramulu goud
|
50941101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
25/03/2024
|
|
2140806893
|
|
Ramulu goud
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/010033
(DOREPALLE)
|
3646004000NRG24250120240407158
|
25/01/2024
|
satyamma
|
3646004WL033975
|
satyamma
|
50941101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
25/03/2024
|
|
2140806894
|
|
satyamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-009-012/010321
(MADDUR)
|
3646004000NRG24250120240407209
|
25/01/2024
|
anuradha
|
3646004WL033981
|
anuradha
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806882
|
|
anuradha
|
()
|
|
16
|
MADDUR
|
TS-46-004-009-012/010321
(MADDUR)
|
3646004000NRG24250120240407208
|
25/01/2024
|
Srinivas
|
3646004WL033981
|
Srinivas
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806871
|
|
Srinivas
|
()
|
|
17
|
MADDUR
|
TS-46-004-009-012/010469
(MADDUR)
|
3646004000NRG24250120240407211
|
25/01/2024
|
lavanya
|
3646004WL033981
|
lavanya
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806889
|
|
lavanya
|
()
|
|
18
|
MADDUR
|
TS-46-004-009-012/010469
(MADDUR)
|
3646004000NRG24250120240407210
|
25/01/2024
|
mogulappa
|
3646004WL033981
|
mogulappa
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806890
|
|
mogulappa
|
()
|
|
19
|
MADDUR
|
TS-46-004-009-012/010599
(MADDUR)
|
3646004000NRG24250120240407212
|
25/01/2024
|
Chamdramouli
|
3646004WL033981
|
Chamdramouli
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806872
|
|
Chamdramouli
|
()
|
|
20
|
MADDUR
|
TS-46-004-009-012/010802
(MADDUR)
|
3646004000NRG24250120240407203
|
25/01/2024
|
Amjappa
|
3646004WL033978
|
Amjappa
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140806868
|
|
Amjappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-009-012/010802
(MADDUR)
|
3646004000NRG24250120240407204
|
25/01/2024
|
Lakshmi
|
3646004WL033978
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140806869
|
|
Lakshmi
|
()
|
|
22
|
MADDUR
|
TS-46-004-009-012/011006
(MADDUR)
|
3646004000NRG24250120240407213
|
25/01/2024
|
ramulu
|
3646004WL033981
|
ramulu
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806881
|
|
ramulu
|
()
|
|
23
|
MADDUR
|
TS-46-004-009-012/011071
(MADDUR)
|
3646004000NRG24250120240407206
|
25/01/2024
|
laxmai
|
3646004WL033979
|
laxmai
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2140806888
|
|
laxmai
|
()
|
|
24
|
MADDUR
|
TS-46-004-009-012/011071
(MADDUR)
|
3646004000NRG24250120240407205
|
25/01/2024
|
venkatappa
|
3646004WL033979
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2140806887
|
|
venkatappa
|
()
|
|
25
|
MADDUR
|
TS-46-004-009-012/011158
(MADDUR)
|
3646004000NRG24250120240407214
|
25/01/2024
|
narsimha reddy
|
3646004WL033981
|
narsimha reddy
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806883
|
|
narsimha reddy
|
()
|
|
26
|
MADDUR
|
TS-46-004-009-012/011618
(MADDUR)
|
3646004000NRG24250120240407215
|
25/01/2024
|
Narsimulu
|
3646004WL033981
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806880
|
|
Narsimulu
|
()
|
|
27
|
MADDUR
|
TS-46-004-009-012/011618
(MADDUR)
|
3646004000NRG24250120240407216
|
25/01/2024
|
Shatamma
|
3646004WL033981
|
Shatamma
|
50941101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2140806879
|
|
Shatamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-009-012/030137
(MADDUR)
|
3646004000NRG24250120240407207
|
25/01/2024
|
Nilamma
|
3646004WL033980
|
Nilamma
|
50941101
|
SBIN0000DOP
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140806870
|
|
Nilamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-021-026/010189
(DUPPATGHAT)
|
3646004000NRG24250120240406986
|
25/01/2024
|
Venkatareddy
|
3646004WL033922
|
Venkatareddy
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140806886
|
|
Venkatareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25229
|
25229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25229
|
25229
|
|
|
|
|
|
|
|