|
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-46-004-018-022/010004
(NANDIGAM)
|
3646004000NRG24160520230139944
|
16/05/2023
|
krishna veni
|
3646004WL006167
|
krishna veni
|
50937101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749706305
|
|
krishna veni
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010006
(NANDIGAM)
|
3646004000NRG24160520230139946
|
16/05/2023
|
Laxmi
|
3646004WL006167
|
Laxmi
|
50937101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749706307
|
|
Laxmi
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010006
(NANDIGAM)
|
3646004000NRG24160520230139945
|
16/05/2023
|
vemanna
|
3646004WL006167
|
vemanna
|
50937101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749706306
|
|
vemanna
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24160520230139947
|
16/05/2023
|
ajilayya
|
3646004WL006167
|
ajilayya
|
50937101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749706361
|
|
ajilayya
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/010010
(NANDIGAM)
|
3646004000NRG24160520230139948
|
16/05/2023
|
Laxmi
|
3646004WL006167
|
Laxmi
|
50937101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749706360
|
|
Laxmi
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/010015
(NANDIGAM)
|
3646004000NRG24160520230139949
|
16/05/2023
|
cinna kasimappa
|
3646004WL006167
|
cinna kasimappa
|
50937101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749706308
|
|
cinna kasimappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-018-022/010021
(NANDIGAM)
|
3646004000NRG24160520230139950
|
16/05/2023
|
satosh
|
3646004WL006167
|
satosh
|
50937101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749706309
|
|
satosh
|
()
|
|
8
|
MADDUR
|
TS-46-004-018-022/010035
(NANDIGAM)
|
3646004000NRG24160520230139951
|
16/05/2023
|
bujjamma
|
3646004WL006167
|
bujjamma
|
50937101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749706310
|
|
bujjamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-018-022/010036
(NANDIGAM)
|
3646004000NRG24160520230139952
|
16/05/2023
|
Narsireddi
|
3646004WL006167
|
Narsireddi
|
50937101
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749706311
|
|
Narsireddi
|
()
|
|
10
|
MADDUR
|
TS-46-004-018-022/010036
(NANDIGAM)
|
3646004000NRG24160520230139953
|
16/05/2023
|
sujatha
|
3646004WL006167
|
sujatha
|
50937101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749706312
|
|
sujatha
|
()
|
|
11
|
MADDUR
|
TS-46-004-018-022/010042
(NANDIGAM)
|
3646004000NRG24160520230139955
|
16/05/2023
|
anasuja
|
3646004WL006167
|
anasuja
|
50937101
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
20/05/2023
|
|
1749706314
|
|
anasuja
|
()
|
|
12
|
MADDUR
|
TS-46-004-018-022/010042
(NANDIGAM)
|
3646004000NRG24160520230139954
|
16/05/2023
|
naarayanareddy
|
3646004WL006167
|
naarayanareddy
|
50937101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
20/05/2023
|
|
1749706313
|
|
naarayanareddy
|
()
|
|
13
|
MADDUR
|
TS-46-004-018-022/010045
(NANDIGAM)
|
3646004000NRG24160520230139957
|
16/05/2023
|
Arunamma
|
3646004WL006167
|
Arunamma
|
50937101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
20/05/2023
|
|
1749706316
|
|
Arunamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-018-022/010045
(NANDIGAM)
|
3646004000NRG24160520230139956
|
16/05/2023
|
chinna balreddy
|
3646004WL006167
|
chinna balreddy
|
50937101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
20/05/2023
|
|
1749706315
|
|
chinna balreddy
|
()
|
|
15
|
MADDUR
|
TS-46-004-018-022/010047
(NANDIGAM)
|
3646004000NRG24160520230139958
|
16/05/2023
|
lakShmidevi
|
3646004WL006167
|
lakShmidevi
|
50937101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
20/05/2023
|
|
1749706317
|
|
lakShmidevi
|
()
|
|
16
|
MADDUR
|
TS-46-004-018-022/010052
(NANDIGAM)
|
3646004000NRG24160520230139959
|
16/05/2023
|
veMkaTareDdi
|
3646004WL006167
|
veMkaTareDdi
|
50937101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
20/05/2023
|
|
1749706318
|
|
veMkaTareDdi
|
()
|
|
17
|
MADDUR
|
TS-46-004-018-022/010053
(NANDIGAM)
|
3646004000NRG24160520230139960
|
16/05/2023
|
raajamani
|
3646004WL006167
|
raajamani
|
50937101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1749706319
|
|
raajamani
|
()
|
|
18
|
MADDUR
|
TS-46-004-018-022/010055
(NANDIGAM)
|
3646004000NRG24160520230139961
|
16/05/2023
|
lakishmi
|
3646004WL006167
|
lakishmi
|
50937101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1749706320
|
|
lakishmi
|
()
|
|
19
|
MADDUR
|
TS-46-004-018-022/010057
(NANDIGAM)
|
3646004000NRG24160520230139962
|
16/05/2023
|
narsamma
|
3646004WL006167
|
narsamma
|
50937101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
20/05/2023
|
|
1749706321
|
|
narsamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-018-022/010058
(NANDIGAM)
|
3646004000NRG24160520230139963
|
16/05/2023
|
raajareddy
|
3646004WL006167
|
raajareddy
|
50937101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
20/05/2023
|
|
1749706322
|
|
raajareddy
|
()
|
|
21
|
MADDUR
|
TS-46-004-018-022/010058
(NANDIGAM)
|
3646004000NRG24160520230139964
|
16/05/2023
|
tirupathamma
|
3646004WL006167
|
tirupathamma
|
50937101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
20/05/2023
|
|
1749706323
|
|
tirupathamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-018-022/010059
(NANDIGAM)
|
3646004000NRG24160520230139965
|
16/05/2023
|
anusuja
|
3646004WL006167
|
anusuja
|
50937101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
20/05/2023
|
|
1749706324
|
|
anusuja
|
()
|
|
23
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24160520230139967
|
16/05/2023
|
anasuja
|
3646004WL006167
|
anasuja
|
50937101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
20/05/2023
|
|
1749706326
|
|
anasuja
|
()
|
|
24
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24160520230139966
|
16/05/2023
|
kankappa
|
3646004WL006167
|
kankappa
|
50937101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
20/05/2023
|
|
1749706325
|
|
kankappa
|
()
|
|
25
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24160520230139968
|
16/05/2023
|
veMkaTamma
|
3646004WL006167
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749706327
|
|
veMkaTamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-018-022/010083
(NANDIGAM)
|
3646004000NRG24160520230139969
|
16/05/2023
|
satyamma
|
3646004WL006167
|
satyamma
|
50937101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749706302
|
|
satyamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-018-022/010099
(NANDIGAM)
|
3646004000NRG24160520230139971
|
16/05/2023
|
maMgamma
|
3646004WL006167
|
maMgamma
|
50937101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1749706362
|
|
maMgamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-018-022/010104
(NANDIGAM)
|
3646004000NRG24160520230139973
|
16/05/2023
|
Gauramma
|
3646004WL006167
|
Gauramma
|
50937101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
20/05/2023
|
|
1749706304
|
|
Gauramma
|
()
|
|
29
|
MADDUR
|
TS-46-004-018-022/010104
(NANDIGAM)
|
3646004000NRG24160520230139972
|
16/05/2023
|
jagadishvar redy
|
3646004WL006167
|
jagadishvar redy
|
50937101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
20/05/2023
|
|
1749706303
|
|
jagadishvar redy
|
()
|
|
30
|
MADDUR
|
TS-46-004-018-022/010120
(NANDIGAM)
|
3646004000NRG24160520230139974
|
16/05/2023
|
lakShmidevi
|
3646004WL006167
|
lakShmidevi
|
50937101
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1749706335
|
|
lakShmidevi
|
()
|
|
31
|
MADDUR
|
TS-46-004-018-022/010126
(NANDIGAM)
|
3646004000NRG24160520230139975
|
16/05/2023
|
vasantha
|
3646004WL006167
|
vasantha
|
50937101
|
SBIN0000DOP
|
820
|
820
|
Processed
|
20/05/2023
|
|
1749706336
|
|
vasantha
|
()
|
|
32
|
MADDUR
|
TS-46-004-018-022/010129
(NANDIGAM)
|
3646004000NRG24160520230139976
|
16/05/2023
|
mallmma
|
3646004WL006167
|
mallmma
|
50937101
|
SBIN0000DOP
|
410
|
410
|
Processed
|
20/05/2023
|
|
1749706337
|
|
mallmma
|
()
|
|
33
|
MADDUR
|
TS-46-004-018-022/010137
(NANDIGAM)
|
3646004000NRG24160520230139977
|
16/05/2023
|
lakshmamam
|
3646004WL006167
|
lakshmamam
|
50937101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749706338
|
|
lakshmamam
|
()
|
|
34
|
MADDUR
|
TS-46-004-018-022/010141
(NANDIGAM)
|
3646004000NRG24160520230139978
|
16/05/2023
|
raamulamma
|
3646004WL006167
|
raamulamma
|
50937101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
20/05/2023
|
|
1749706339
|
|
raamulamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-018-022/010142
(NANDIGAM)
|
3646004000NRG24160520230139979
|
16/05/2023
|
buchamma
|
3646004WL006167
|
buchamma
|
50937101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749706340
|
|
buchamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-018-022/010145
(NANDIGAM)
|
3646004000NRG24160520230139980
|
16/05/2023
|
indiramma
|
3646004WL006167
|
indiramma
|
50937101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
20/05/2023
|
|
1749706341
|
|
indiramma
|
()
|
|
37
|
MADDUR
|
TS-46-004-018-022/010146
(NANDIGAM)
|
3646004000NRG24160520230139982
|
16/05/2023
|
Govendha reddy
|
3646004WL006167
|
Govendha reddy
|
50937101
|
SBIN0000DOP
|
900
|
900
|
Processed
|
20/05/2023
|
|
1749706343
|
|
Govendha reddy
|
()
|
|
38
|
MADDUR
|
TS-46-004-018-022/010146
(NANDIGAM)
|
3646004000NRG24160520230139981
|
16/05/2023
|
jayamma
|
3646004WL006167
|
jayamma
|
50937101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
20/05/2023
|
|
1749706342
|
|
jayamma
|
()
|
|
39
|
MADDUR
|
TS-46-004-018-022/010147
(NANDIGAM)
|
3646004000NRG24160520230139983
|
16/05/2023
|
balu reddy
|
3646004WL006167
|
balu reddy
|
50937101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
20/05/2023
|
|
1749706344
|
|
balu reddy
|
()
|
|
40
|
MADDUR
|
TS-46-004-018-022/010149
(NANDIGAM)
|
3646004000NRG24160520230139984
|
16/05/2023
|
nirmala
|
3646004WL006167
|
nirmala
|
50937101
|
SBIN0000DOP
|
690
|
690
|
Processed
|
20/05/2023
|
|
1749706345
|
|
nirmala
|
()
|
|
41
|
MADDUR
|
TS-46-004-018-022/010153
(NANDIGAM)
|
3646004000NRG24160520230139985
|
16/05/2023
|
mangamma
|
3646004WL006167
|
mangamma
|
50937101
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1749706346
|
|
mangamma
|
()
|
|
42
|
MADDUR
|
TS-46-004-018-022/010155
(NANDIGAM)
|
3646004000NRG24160520230139986
|
16/05/2023
|
cenamma
|
3646004WL006167
|
cenamma
|
50937101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
20/05/2023
|
|
1749706347
|
|
cenamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-018-022/010156
(NANDIGAM)
|
3646004000NRG24160520230139987
|
16/05/2023
|
mallamma
|
3646004WL006167
|
mallamma
|
50937101
|
SBIN0000DOP
|
344
|
344
|
Processed
|
20/05/2023
|
|
1749706348
|
|
mallamma
|
()
|
|
44
|
MADDUR
|
TS-46-004-018-022/010164
(NANDIGAM)
|
3646004000NRG24160520230139989
|
16/05/2023
|
venkatamma
|
3646004WL006167
|
venkatamma
|
50937101
|
SBIN0000DOP
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749706349
|
|
venkatamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-018-022/010169
(NANDIGAM)
|
3646004000NRG24160520230139990
|
16/05/2023
|
jothi
|
3646004WL006167
|
jothi
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
1749706350
|
|
jothi
|
()
|
|
46
|
MADDUR
|
TS-46-004-018-022/010175
(NANDIGAM)
|
3646004000NRG24160520230139991
|
16/05/2023
|
kalamma
|
3646004WL006167
|
kalamma
|
50937101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
1749706351
|
|
kalamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-018-022/010177
(NANDIGAM)
|
3646004000NRG24160520230139992
|
16/05/2023
|
jayamma
|
3646004WL006167
|
jayamma
|
50937101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749706352
|
|
jayamma
|
()
|
|
48
|
MADDUR
|
TS-46-004-018-022/010199
(NANDIGAM)
|
3646004000NRG24160520230139993
|
16/05/2023
|
Karunakar Reddy
|
3646004WL006167
|
Karunakar Reddy
|
50937101
|
SBIN0000DOP
|
516
|
516
|
Processed
|
20/05/2023
|
|
1749706353
|
|
Karunakar Reddy
|
()
|
|
49
|
MADDUR
|
TS-46-004-018-022/010203
(NANDIGAM)
|
3646004000NRG24160520230139994
|
16/05/2023
|
Mogulamma
|
3646004WL006167
|
Mogulamma
|
50937101
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
20/05/2023
|
|
1749706354
|
|
Mogulamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-018-022/010204
(NANDIGAM)
|
3646004000NRG24160520230139995
|
16/05/2023
|
Kavitha
|
3646004WL006167
|
Kavitha
|
50937101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749706355
|
|
Kavitha
|
()
|
|
51
|
MADDUR
|
TS-46-004-018-022/010205
(NANDIGAM)
|
3646004000NRG24160520230139996
|
16/05/2023
|
Anuradha
|
3646004WL006167
|
Anuradha
|
50937101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
20/05/2023
|
|
1749706356
|
|
Anuradha
|
()
|
|
52
|
MADDUR
|
TS-46-004-018-022/010207
(NANDIGAM)
|
3646004000NRG24160520230139997
|
16/05/2023
|
Anjilamma
|
3646004WL006167
|
Anjilamma
|
50937101
|
SBIN0000DOP
|
860
|
860
|
Processed
|
20/05/2023
|
|
1749706357
|
|
Anjilamma
|
()
|
|
53
|
MADDUR
|
TS-46-004-018-022/010246
(NANDIGAM)
|
3646004000NRG24160520230139998
|
16/05/2023
|
Pushpamma
|
3646004WL006167
|
Pushpamma
|
50937101
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1749706328
|
|
Pushpamma
|
()
|
|
54
|
MADDUR
|
TS-46-004-018-022/010265
(NANDIGAM)
|
3646004000NRG24160520230139999
|
16/05/2023
|
Hanmanthu
|
3646004WL006167
|
Hanmanthu
|
50937101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
20/05/2023
|
|
1749706359
|
|
Hanmanthu
|
()
|
|
55
|
MADDUR
|
TS-46-004-018-022/010265
(NANDIGAM)
|
3646004000NRG24160520230140000
|
16/05/2023
|
Jayamma
|
3646004WL006167
|
Jayamma
|
50937101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
20/05/2023
|
|
1749706358
|
|
Jayamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-018-022/010269
(NANDIGAM)
|
3646004000NRG24160520230140001
|
16/05/2023
|
Govindareddy
|
3646004WL006167
|
Govindareddy
|
50937101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
20/05/2023
|
|
1749706329
|
|
Govindareddy
|
()
|
|
57
|
MADDUR
|
TS-46-004-018-022/010270
(NANDIGAM)
|
3646004000NRG24160520230140002
|
16/05/2023
|
Sugunamma
|
3646004WL006167
|
Sugunamma
|
50937101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
20/05/2023
|
|
1749706330
|
|
Sugunamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-018-022/010280
(NANDIGAM)
|
3646004000NRG24160520230140003
|
16/05/2023
|
Govindamma
|
3646004WL006167
|
Govindamma
|
50937101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
20/05/2023
|
|
1749706331
|
|
Govindamma
|
()
|
|
59
|
MADDUR
|
TS-46-004-018-022/010281
(NANDIGAM)
|
3646004000NRG24160520230140004
|
16/05/2023
|
anuradha
|
3646004WL006167
|
anuradha
|
50937101
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1749706332
|
|
anuradha
|
()
|
|
60
|
MADDUR
|
TS-46-004-018-022/010284
(NANDIGAM)
|
3646004000NRG24160520230140005
|
16/05/2023
|
laxmi
|
3646004WL006167
|
laxmi
|
50937101
|
SBIN0000DOP
|
500
|
500
|
Processed
|
20/05/2023
|
|
1749706333
|
|
laxmi
|
()
|
|
61
|
MADDUR
|
TS-46-004-018-022/010288
(NANDIGAM)
|
3646004000NRG24160520230140006
|
16/05/2023
|
sunitha
|
3646004WL006167
|
sunitha
|
50937101
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
20/05/2023
|
|
1749706334
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48161
|
48161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48161
|
48161
|
|
|
|
|
|
|
|