|
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-46-004-002-004/010267
(JADAVARAO PALLE)
|
3646004000NRG24300120240409542
|
30/01/2024
|
Anjilamma
|
3646004WL034520
|
Anjilamma
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153853268
|
|
Anjilamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/010033
(DOREPALLE)
|
3646004000NRG24300120240409569
|
30/01/2024
|
Ramulu goud
|
3646004WL034529
|
Ramulu goud
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153853286
|
|
Ramulu goud
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010033
(DOREPALLE)
|
3646004000NRG24300120240409570
|
30/01/2024
|
satyamma
|
3646004WL034529
|
satyamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2153853287
|
|
satyamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010117
(DOREPALLE)
|
3646004000NRG24300120240409905
|
30/01/2024
|
shankar
|
3646004WL034605
|
shankar
|
50941101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2153853284
|
|
shankar
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010153
(DOREPALLE)
|
3646004000NRG24300120240409530
|
30/01/2024
|
baalamma
|
3646004WL034519
|
baalamma
|
50941101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/03/2024
|
|
2153853276
|
|
baalamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010241
(DOREPALLE)
|
3646004000NRG24300120240409909
|
30/01/2024
|
pandyanaak
|
3646004WL034605
|
pandyanaak
|
50941101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2153853282
|
|
pandyanaak
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010241
(DOREPALLE)
|
3646004000NRG24300120240409910
|
30/01/2024
|
venkibaayi
|
3646004WL034605
|
venkibaayi
|
50941101
|
SBIN0000DOP
|
746
|
746
|
Processed
|
25/03/2024
|
|
2153853283
|
|
venkibaayi
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010469
(DOREPALLE)
|
3646004000NRG24300120240409532
|
30/01/2024
|
Mamgamma
|
3646004WL034519
|
Mamgamma
|
50941101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/03/2024
|
|
2153853273
|
|
Mamgamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010594
(DOREPALLE)
|
3646004000NRG24300120240409558
|
30/01/2024
|
gangappa
|
3646004WL034524
|
gangappa
|
50941101
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2153853246
|
|
gangappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010635
(DOREPALLE)
|
3646004000NRG24300120240409544
|
30/01/2024
|
Kanakappa
|
3646004WL034522
|
Kanakappa
|
50941101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2153853247
|
|
Kanakappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010640
(DOREPALLE)
|
3646004000NRG24300120240409545
|
30/01/2024
|
hanmappa
|
3646004WL034522
|
hanmappa
|
50941101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2153853248
|
|
hanmappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/010798
(DOREPALLE)
|
3646004000NRG24300120240409547
|
30/01/2024
|
Govindamma
|
3646004WL034522
|
Govindamma
|
50941101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2153853279
|
|
Govindamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/010798
(DOREPALLE)
|
3646004000NRG24300120240409546
|
30/01/2024
|
Ramulu
|
3646004WL034522
|
Ramulu
|
50941101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
25/03/2024
|
|
2153853278
|
|
Ramulu
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/010839
(DOREPALLE)
|
3646004000NRG24300120240409534
|
30/01/2024
|
Mogulamma
|
3646004WL034519
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/03/2024
|
|
2153853249
|
|
Mogulamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/010908
(DOREPALLE)
|
3646004000NRG24300120240409548
|
30/01/2024
|
kankamma
|
3646004WL034522
|
kankamma
|
50941101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2153853250
|
|
kankamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/010931
(DOREPALLE)
|
3646004000NRG24300120240409549
|
30/01/2024
|
Kanukappa
|
3646004WL034522
|
Kanukappa
|
50941101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2153853251
|
|
Kanukappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-008-011/011108
(DOREPALLE)
|
3646004000NRG24300120240409535
|
30/01/2024
|
beemamma
|
3646004WL034519
|
beemamma
|
50941101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/03/2024
|
|
2153853270
|
|
beemamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-008-011/011108
(DOREPALLE)
|
3646004000NRG24300120240409536
|
30/01/2024
|
hanmanthu
|
3646004WL034519
|
hanmanthu
|
50941101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/03/2024
|
|
2153853271
|
|
hanmanthu
|
()
|
|
19
|
MADDUR
|
TS-46-004-008-011/011165
(DOREPALLE)
|
3646004000NRG24300120240409537
|
30/01/2024
|
saayamma
|
3646004WL034519
|
saayamma
|
50941101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/03/2024
|
|
2153853257
|
|
saayamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-008-011/011223
(DOREPALLE)
|
3646004000NRG24300120240409526
|
30/01/2024
|
Ramulu Goud
|
3646004WL034516
|
Ramulu Goud
|
50941101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
25/03/2024
|
|
2153853252
|
|
Ramulu Goud
|
()
|
|
21
|
MADDUR
|
TS-46-004-008-011/011223
(DOREPALLE)
|
3646004000NRG24300120240409527
|
30/01/2024
|
Satyamma
|
3646004WL034516
|
Satyamma
|
50941101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
25/03/2024
|
|
2153853262
|
|
Satyamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-008-011/011228
(DOREPALLE)
|
3646004000NRG24300120240409550
|
30/01/2024
|
Syamalamma
|
3646004WL034522
|
Syamalamma
|
50941101
|
SBIN0000DOP
|
570
|
570
|
Processed
|
25/03/2024
|
|
2153853255
|
|
Syamalamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-008-011/011305
(DOREPALLE)
|
3646004000NRG24300120240409538
|
30/01/2024
|
Hanmamma
|
3646004WL034519
|
Hanmamma
|
50941101
|
SBIN0000DOP
|
844
|
844
|
Processed
|
25/03/2024
|
|
2153853272
|
|
Hanmamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-008-011/011503
(DOREPALLE)
|
3646004000NRG24300120240409551
|
30/01/2024
|
lalitha
|
3646004WL034522
|
lalitha
|
50941101
|
SBIN0000DOP
|
380
|
380
|
Processed
|
25/03/2024
|
|
2153853277
|
|
lalitha
|
()
|
|
25
|
MADDUR
|
TS-46-004-008-011/011533
(DOREPALLE)
|
3646004000NRG24300120240409524
|
30/01/2024
|
jamulappa
|
3646004WL034515
|
jamulappa
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153853280
|
|
jamulappa
|
()
|
|
26
|
MADDUR
|
TS-46-004-008-011/011533
(DOREPALLE)
|
3646004000NRG24300120240409525
|
30/01/2024
|
nagamma
|
3646004WL034515
|
nagamma
|
50941101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153853281
|
|
nagamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-012-014/050037
(APPAIREDDI PALLE)
|
3646004000NRG24300120240409382
|
30/01/2024
|
ravi
|
3646004WL034480
|
ravi
|
50941101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153853256
|
|
ravi
|
()
|
|
28
|
MADDUR
|
TS-46-004-012-014/050081
(APPAIREDDI PALLE)
|
3646004000NRG24300120240409385
|
30/01/2024
|
venkaTayya
|
3646004WL034481
|
venkaTayya
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153853285
|
|
venkaTayya
|
()
|
|
29
|
MADDUR
|
TS-46-004-012-014/050094
(APPAIREDDI PALLE)
|
3646004000NRG24300120240409383
|
30/01/2024
|
aSappa
|
3646004WL034480
|
aSappa
|
50941101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153853258
|
|
aSappa
|
()
|
|
30
|
MADDUR
|
TS-46-004-012-014/050413
(APPAIREDDI PALLE)
|
3646004000NRG24300120240409384
|
30/01/2024
|
mangamma
|
3646004WL034480
|
mangamma
|
50941101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2153853254
|
|
mangamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-013-015/010124
(NIDJINTA)
|
3646004000NRG24300120240409386
|
30/01/2024
|
Ramulu
|
3646004WL034482
|
Ramulu
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153853269
|
|
Ramulu
|
()
|
|
32
|
MADDUR
|
TS-46-004-013-015/010510
(NIDJINTA)
|
3646004000NRG24300120240409387
|
30/01/2024
|
Anjilappa
|
3646004WL034482
|
Anjilappa
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153853261
|
|
Anjilappa
|
()
|
|
33
|
MADDUR
|
TS-46-004-025-029/010181
(MOMINAPUR)
|
3646004000NRG24300120240409516
|
30/01/2024
|
Baal Raju
|
3646004WL034512
|
Baal Raju
|
50941101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
25/03/2024
|
|
2153853267
|
|
Baal Raju
|
()
|
|
34
|
MADDUR
|
TS-46-004-025-029/010181
(MOMINAPUR)
|
3646004000NRG24300120240409515
|
30/01/2024
|
Vekatamma
|
3646004WL034512
|
Vekatamma
|
50941101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
25/03/2024
|
|
2153853253
|
|
Vekatamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-025-029/010272
(MOMINAPUR)
|
3646004000NRG24300120240409517
|
30/01/2024
|
Kankamma
|
3646004WL034512
|
Kankamma
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153853264
|
|
Kankamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24300120240409518
|
30/01/2024
|
Hanmath
|
3646004WL034512
|
Hanmath
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153853263
|
|
Hanmath
|
()
|
|
37
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24300120240409519
|
30/01/2024
|
Mogulappa
|
3646004WL034512
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153853266
|
|
Mogulappa
|
()
|
|
38
|
MADDUR
|
TS-46-004-025-029/010301
(MOMINAPUR)
|
3646004000NRG24300120240409520
|
30/01/2024
|
Ellappa
|
3646004WL034512
|
Ellappa
|
50941101
|
SBIN0000DOP
|
306
|
306
|
Processed
|
25/03/2024
|
|
2153853265
|
|
Ellappa
|
()
|
|
39
|
MADDUR
|
TS-46-004-025-029/010408
(MOMINAPUR)
|
3646004000NRG24300120240409521
|
30/01/2024
|
Indiramma
|
3646004WL034512
|
Indiramma
|
50941101
|
SBIN0000DOP
|
153
|
153
|
Processed
|
25/03/2024
|
|
2153853274
|
|
Indiramma
|
()
|
|
40
|
MADDUR
|
TS-46-004-025-029/010438
(MOMINAPUR)
|
3646004000NRG24300120240409513
|
30/01/2024
|
baala maneamma
|
3646004WL034511
|
baala maneamma
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153853260
|
|
baala maneamma
|
()
|
|
41
|
MADDUR
|
TS-46-004-025-029/010438
(MOMINAPUR)
|
3646004000NRG24300120240409512
|
30/01/2024
|
chinna kistappa
|
3646004WL034511
|
chinna kistappa
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2153853259
|
|
chinna kistappa
|
()
|
|
42
|
MADDUR
|
TS-46-004-025-029/010489
(MOMINAPUR)
|
3646004000NRG24300120240409514
|
30/01/2024
|
Chittemma
|
3646004WL034511
|
Chittemma
|
50941101
|
SBIN0000DOP
|
502
|
502
|
Processed
|
25/03/2024
|
|
2153853275
|
|
Chittemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31213
|
31213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31213
|
31213
|
|
|
|
|
|
|
|