|
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-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363012
|
30/08/2023
|
Mahipal Goud
|
3646004WL020575
|
Mahipal Goud
|
50941101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
10/11/2023
|
|
7326045224
|
|
Mahipal Goud
|
()
|
|
2
|
MADDUR
|
TS-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363011
|
30/08/2023
|
manikyamma
|
3646004WL020575
|
manikyamma
|
50941101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
10/11/2023
|
|
7326045223
|
|
manikyamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-006-009/010084
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363013
|
30/08/2023
|
Mahammad Hussaih
|
3646004WL020575
|
Mahammad Hussaih
|
50941101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
10/11/2023
|
|
7326045225
|
|
Mahammad Hussaih
|
()
|
|
4
|
MADDUR
|
TS-46-004-006-009/010084
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363014
|
30/08/2023
|
munirabegam
|
3646004WL020575
|
munirabegam
|
50941101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
10/11/2023
|
|
7326045226
|
|
munirabegam
|
()
|
|
5
|
MADDUR
|
TS-46-004-006-009/010128
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363018
|
30/08/2023
|
yesuratnatam
|
3646004WL020576
|
yesuratnatam
|
50941101
|
SBIN0000DOP
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326045239
|
|
yesuratnatam
|
()
|
|
6
|
MADDUR
|
TS-46-004-006-009/010133
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363015
|
30/08/2023
|
sundramma
|
3646004WL020575
|
sundramma
|
50941101
|
SBIN0000DOP
|
648
|
648
|
Processed
|
10/11/2023
|
|
7326045227
|
|
sundramma
|
()
|
|
7
|
MADDUR
|
TS-46-004-006-009/010265
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363020
|
30/08/2023
|
Hanmamma
|
3646004WL020578
|
Hanmamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326045228
|
|
Hanmamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-006-009/010282
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363016
|
30/08/2023
|
narsamma
|
3646004WL020575
|
narsamma
|
50941101
|
SBIN0000DOP
|
809
|
809
|
Processed
|
10/11/2023
|
|
7326045245
|
|
narsamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-006-009/010292
(NAGIREDDI PALLE)
|
3646004000NRG24300820230363021
|
30/08/2023
|
ashanna
|
3646004WL020578
|
ashanna
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326045208
|
|
ashanna
|
()
|
|
10
|
MADDUR
|
TS-46-004-009-012/010082
(MADDUR)
|
3646004000NRG24300820230363024
|
30/08/2023
|
ramkrishanna
|
3646004WL020580
|
ramkrishanna
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045244
|
|
ramkrishanna
|
()
|
|
11
|
MADDUR
|
TS-46-004-009-012/010406
(MADDUR)
|
3646004000NRG24300820230363027
|
30/08/2023
|
hanmantu
|
3646004WL020580
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045213
|
|
hanmantu
|
()
|
|
12
|
MADDUR
|
TS-46-004-009-012/010409
(MADDUR)
|
3646004000NRG24300820230363028
|
30/08/2023
|
anjappa
|
3646004WL020580
|
anjappa
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045242
|
|
anjappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-009-012/010409
(MADDUR)
|
3646004000NRG24300820230363029
|
30/08/2023
|
shivamma
|
3646004WL020580
|
shivamma
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045243
|
|
shivamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-009-012/010410
(MADDUR)
|
3646004000NRG24300820230363006
|
30/08/2023
|
usenamma
|
3646004WL020574
|
usenamma
|
50941101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326045218
|
|
usenamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-009-012/010459
(MADDUR)
|
3646004000NRG24300820230363030
|
30/08/2023
|
Ramulu
|
3646004WL020580
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045214
|
|
Ramulu
|
()
|
|
16
|
MADDUR
|
TS-46-004-009-012/010476
(MADDUR)
|
3646004000NRG24300820230363031
|
30/08/2023
|
Mogulappa
|
3646004WL020580
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045230
|
|
Mogulappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-009-012/010549
(MADDUR)
|
3646004000NRG24300820230363032
|
30/08/2023
|
Laxmi
|
3646004WL020580
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045215
|
|
Laxmi
|
()
|
|
18
|
MADDUR
|
TS-46-004-009-012/010663
(MADDUR)
|
3646004000NRG24300820230363022
|
30/08/2023
|
hanamanthu
|
3646004WL020579
|
hanamanthu
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045241
|
|
hanamanthu
|
()
|
|
19
|
MADDUR
|
TS-46-004-009-012/010663
(MADDUR)
|
3646004000NRG24300820230363033
|
30/08/2023
|
kavitha
|
3646004WL020580
|
kavitha
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045246
|
|
kavitha
|
()
|
|
20
|
MADDUR
|
TS-46-004-009-012/010665
(MADDUR)
|
3646004000NRG24300820230363040
|
30/08/2023
|
Cinna hanmappa
|
3646004WL020582
|
Cinna hanmappa
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326045231
|
|
Cinna hanmappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-009-012/010998
(MADDUR)
|
3646004000NRG24300820230363034
|
30/08/2023
|
yallamma
|
3646004WL020580
|
yallamma
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045216
|
|
yallamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-009-012/011002
(MADDUR)
|
3646004000NRG24300820230363035
|
30/08/2023
|
mallamma
|
3646004WL020580
|
mallamma
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045217
|
|
mallamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-009-012/011123
(MADDUR)
|
3646004000NRG24300820230363036
|
30/08/2023
|
santhosha
|
3646004WL020580
|
santhosha
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045229
|
|
santhosha
|
()
|
|
24
|
MADDUR
|
TS-46-004-009-012/011199
(MADDUR)
|
3646004000NRG24300820230363037
|
30/08/2023
|
krishnaiah
|
3646004WL020580
|
krishnaiah
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045211
|
|
krishnaiah
|
()
|
|
25
|
MADDUR
|
TS-46-004-009-012/011303
(MADDUR)
|
3646004000NRG24300820230363038
|
30/08/2023
|
sayamma
|
3646004WL020580
|
sayamma
|
50941101
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7326045212
|
|
sayamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-012-014/050021
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362646
|
30/08/2023
|
Narsappa
|
3646004WL020538
|
Narsappa
|
50941101
|
SBIN0000DOP
|
509
|
509
|
Processed
|
10/11/2023
|
|
7326045219
|
|
Narsappa
|
()
|
|
27
|
MADDUR
|
TS-46-004-012-014/050024
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362647
|
30/08/2023
|
venkatappa
|
3646004WL020538
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7326045220
|
|
venkatappa
|
()
|
|
28
|
MADDUR
|
TS-46-004-012-014/050064
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362648
|
30/08/2023
|
hanumappa
|
3646004WL020538
|
hanumappa
|
50941101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7326045236
|
|
hanumappa
|
()
|
|
29
|
MADDUR
|
TS-46-004-012-014/050071
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362652
|
30/08/2023
|
Chinna mallappa
|
3646004WL020539
|
Chinna mallappa
|
50941101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326045232
|
|
Chinna mallappa
|
()
|
|
30
|
MADDUR
|
TS-46-004-012-014/050094
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362653
|
30/08/2023
|
aSappa
|
3646004WL020539
|
aSappa
|
50941101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326045221
|
|
aSappa
|
()
|
|
31
|
MADDUR
|
TS-46-004-012-014/050103
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362654
|
30/08/2023
|
cina veMkatappa
|
3646004WL020539
|
cina veMkatappa
|
50941101
|
SBIN0000DOP
|
534
|
534
|
Processed
|
10/11/2023
|
|
7326045233
|
|
cina veMkatappa
|
()
|
|
32
|
MADDUR
|
TS-46-004-012-014/050112
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362655
|
30/08/2023
|
goMvidamma
|
3646004WL020539
|
goMvidamma
|
50941101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326045234
|
|
goMvidamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-012-014/050130
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362649
|
30/08/2023
|
malappa
|
3646004WL020538
|
malappa
|
50941101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
10/11/2023
|
|
7326045209
|
|
malappa
|
()
|
|
34
|
MADDUR
|
TS-46-004-012-014/050180
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362650
|
30/08/2023
|
mallappa
|
3646004WL020538
|
mallappa
|
50941101
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
10/11/2023
|
|
7326045235
|
|
mallappa
|
()
|
|
35
|
MADDUR
|
TS-46-004-012-014/050210
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362657
|
30/08/2023
|
Anantappa
|
3646004WL020539
|
Anantappa
|
50941101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326045222
|
|
Anantappa
|
()
|
|
36
|
MADDUR
|
TS-46-004-012-014/050257
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362658
|
30/08/2023
|
anjaneulu
|
3646004WL020539
|
anjaneulu
|
50941101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326045206
|
|
anjaneulu
|
()
|
|
37
|
MADDUR
|
TS-46-004-012-014/050400
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362659
|
30/08/2023
|
pedda venkatappa
|
3646004WL020539
|
pedda venkatappa
|
50941101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326045237
|
|
pedda venkatappa
|
()
|
|
38
|
MADDUR
|
TS-46-004-012-014/050415
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362664
|
30/08/2023
|
Narayanna
|
3646004WL020540
|
Narayanna
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326045238
|
|
Narayanna
|
()
|
|
39
|
MADDUR
|
TS-46-004-012-014/050435
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362660
|
30/08/2023
|
Hanmanthu
|
3646004WL020539
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326045240
|
|
Hanmanthu
|
()
|
|
40
|
MADDUR
|
TS-46-004-012-014/050443
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362661
|
30/08/2023
|
venkatappa
|
3646004WL020539
|
venkatappa
|
50941101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
10/11/2023
|
|
7326045207
|
|
venkatappa
|
()
|
|
41
|
MADDUR
|
TS-46-004-012-014/050519
(APPAIREDDI PALLE)
|
3646004000NRG24300820230362651
|
30/08/2023
|
pedda ramulu
|
3646004WL020538
|
pedda ramulu
|
50941101
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7326045210
|
|
pedda ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43986
|
43986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43986
|
43986
|
|
|
|
|
|
|
|