|
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)
|
3646004000NRG24221120230388971
|
22/11/2023
|
chinna aSappa
|
3646004WL028010
|
chinna aSappa
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016267909
|
|
chinna aSappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/010166
(DOREPALLE)
|
3646004000NRG24221120230388983
|
22/11/2023
|
Chinna Raamulu
|
3646004WL028013
|
Chinna Raamulu
|
50941101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016267917
|
|
Chinna Raamulu
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010168
(DOREPALLE)
|
3646004000NRG24221120230388984
|
22/11/2023
|
Chinna Buggappa
|
3646004WL028013
|
Chinna Buggappa
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016267910
|
|
Chinna Buggappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010168
(DOREPALLE)
|
3646004000NRG24221120230388985
|
22/11/2023
|
padmamma
|
3646004WL028013
|
padmamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016267911
|
|
padmamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010469
(DOREPALLE)
|
3646004000NRG24221120230388987
|
22/11/2023
|
Mamgamma
|
3646004WL028013
|
Mamgamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016267924
|
|
Mamgamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010813
(DOREPALLE)
|
3646004000NRG24221120230388980
|
22/11/2023
|
rijuna
|
3646004WL028012
|
rijuna
|
50941101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016267932
|
|
rijuna
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010813
(DOREPALLE)
|
3646004000NRG24221120230388979
|
22/11/2023
|
salieem
|
3646004WL028012
|
salieem
|
50941101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016267931
|
|
salieem
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/011165
(DOREPALLE)
|
3646004000NRG24221120230388988
|
22/11/2023
|
saayamma
|
3646004WL028013
|
saayamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016267918
|
|
saayamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/011172
(DOREPALLE)
|
3646004000NRG24221120230388973
|
22/11/2023
|
B. Krishnaiah
|
3646004WL028010
|
B. Krishnaiah
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016267920
|
|
B. Krishnaiah
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/011190
(DOREPALLE)
|
3646004000NRG24221120230388981
|
22/11/2023
|
laxmi
|
3646004WL028012
|
laxmi
|
50941101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016267927
|
|
laxmi
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/011305
(DOREPALLE)
|
3646004000NRG24221120230388974
|
22/11/2023
|
Hanmamma
|
3646004WL028010
|
Hanmamma
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016267923
|
|
Hanmamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/011507
(DOREPALLE)
|
3646004000NRG24221120230388989
|
22/11/2023
|
anjamma
|
3646004WL028014
|
anjamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016267925
|
|
anjamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/011507
(DOREPALLE)
|
3646004000NRG24221120230388990
|
22/11/2023
|
venkataiah
|
3646004WL028014
|
venkataiah
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016267926
|
|
venkataiah
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/011550
(DOREPALLE)
|
3646004000NRG24221120230388975
|
22/11/2023
|
Raamulamma
|
3646004WL028010
|
Raamulamma
|
50941101
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016267930
|
|
Raamulamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-012-014/050022
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388918
|
22/11/2023
|
Venkataiah
|
3646004WL027996
|
Venkataiah
|
50941101
|
SBIN0000DOP
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016267929
|
|
Venkataiah
|
()
|
|
16
|
MADDUR
|
TS-46-004-012-014/050024
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388950
|
22/11/2023
|
Hanmanthu
|
3646004WL028004
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016267912
|
|
Hanmanthu
|
()
|
|
17
|
MADDUR
|
TS-46-004-012-014/050024
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388919
|
22/11/2023
|
venkatappa
|
3646004WL027996
|
venkatappa
|
50941101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016267913
|
|
venkatappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-012-014/050037
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388920
|
22/11/2023
|
ravi
|
3646004WL027996
|
ravi
|
50941101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016267914
|
|
ravi
|
()
|
|
19
|
MADDUR
|
TS-46-004-012-014/050051
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388921
|
22/11/2023
|
Shivaraju
|
3646004WL027996
|
Shivaraju
|
50941101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016267915
|
|
Shivaraju
|
()
|
|
20
|
MADDUR
|
TS-46-004-012-014/050071
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388922
|
22/11/2023
|
cennamma
|
3646004WL027996
|
cennamma
|
50941101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016267934
|
|
cennamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-012-014/050071
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388951
|
22/11/2023
|
Chinna mallappa
|
3646004WL028004
|
Chinna mallappa
|
50941101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016267935
|
|
Chinna mallappa
|
()
|
|
22
|
MADDUR
|
TS-46-004-012-014/050094
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388939
|
22/11/2023
|
aSappa
|
3646004WL028000
|
aSappa
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016267916
|
|
aSappa
|
()
|
|
23
|
MADDUR
|
TS-46-004-012-014/050116
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388923
|
22/11/2023
|
rAmulu
|
3646004WL027996
|
rAmulu
|
50941101
|
SBIN0000DOP
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016267919
|
|
rAmulu
|
()
|
|
24
|
MADDUR
|
TS-46-004-012-014/050208
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388924
|
22/11/2023
|
narsimulu
|
3646004WL027996
|
narsimulu
|
50941101
|
SBIN0000DOP
|
470
|
470
|
Processed
|
01/01/2024
|
|
9016267928
|
|
narsimulu
|
()
|
|
25
|
MADDUR
|
TS-46-004-012-014/050435
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388940
|
22/11/2023
|
Hanmanthu
|
3646004WL028000
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016267933
|
|
Hanmanthu
|
()
|
|
26
|
MADDUR
|
TS-46-004-044-001/010413
(PORLAKUNTA TANDA)
|
3646004000NRG24221120230389069
|
22/11/2023
|
sita baayi
|
3646004WL028029
|
sita baayi
|
50941101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016267922
|
|
sita baayi
|
()
|
|
27
|
MADDUR
|
TS-46-004-044-001/011851
(PORLAKUNTA TANDA)
|
3646004000NRG24221120230389072
|
22/11/2023
|
maniki bayi
|
3646004WL028029
|
maniki bayi
|
50941101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016267921
|
|
maniki bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14583
|
14583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14583
|
14583
|
|
|
|
|
|
|
|