|
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-46-004-002-004/010086
(JADAVARAO PALLE)
|
3646004000NRG24080220240415986
|
08/02/2024
|
hanumanthu
|
3646004WL035572
|
hanumanthu
|
50941101
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/03/2024
|
|
2141735241
|
|
hanumanthu
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010097
(JADAVARAO PALLE)
|
3646004000NRG24080220240415985
|
08/02/2024
|
anaMtamma
|
3646004WL035571
|
anaMtamma
|
50941101
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/03/2024
|
|
2141735240
|
|
anaMtamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010138
(JADAVARAO PALLE)
|
3646004000NRG24080220240415983
|
08/02/2024
|
Lachappa
|
3646004WL035569
|
Lachappa
|
50941101
|
SBIN0000DOP
|
705
|
705
|
Processed
|
25/03/2024
|
|
2141735246
|
|
Lachappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010214
(DOREPALLE)
|
3646004000NRG24080220240416240
|
08/02/2024
|
bENikya naayak
|
3646004WL035615
|
bENikya naayak
|
50941101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
25/03/2024
|
|
2141735254
|
|
bENikya naayak
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010241
(DOREPALLE)
|
3646004000NRG24080220240416243
|
08/02/2024
|
pandyanaak
|
3646004WL035615
|
pandyanaak
|
50941101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
25/03/2024
|
|
2141735245
|
|
pandyanaak
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010241
(DOREPALLE)
|
3646004000NRG24080220240416244
|
08/02/2024
|
venkibaayi
|
3646004WL035615
|
venkibaayi
|
50941101
|
SBIN0000DOP
|
145
|
145
|
Processed
|
25/03/2024
|
|
2141735244
|
|
venkibaayi
|
()
|
|
7
|
MADDUR
|
TS-46-004-025-029/010006
(MOMINAPUR)
|
3646004000NRG24080220240415995
|
08/02/2024
|
Kankappa
|
3646004WL035574
|
Kankappa
|
50941101
|
SBIN0000DOP
|
75
|
75
|
Processed
|
25/03/2024
|
|
2141735225
|
|
Kankappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-025-029/010018
(MOMINAPUR)
|
3646004000NRG24080220240415996
|
08/02/2024
|
Sayamma
|
3646004WL035574
|
Sayamma
|
50941101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141735243
|
|
Sayamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-025-029/010043
(MOMINAPUR)
|
3646004000NRG24080220240415998
|
08/02/2024
|
Kankamma
|
3646004WL035574
|
Kankamma
|
50941101
|
SBIN0000DOP
|
75
|
75
|
Processed
|
25/03/2024
|
|
2141735226
|
|
Kankamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-025-029/010056
(MOMINAPUR)
|
3646004000NRG24080220240415999
|
08/02/2024
|
Saayamma
|
3646004WL035574
|
Saayamma
|
50941101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141735253
|
|
Saayamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-025-029/010064
(MOMINAPUR)
|
3646004000NRG24080220240416001
|
08/02/2024
|
Anantamma
|
3646004WL035574
|
Anantamma
|
50941101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141735251
|
|
Anantamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-025-029/010064
(MOMINAPUR)
|
3646004000NRG24080220240416000
|
08/02/2024
|
Peddabimulu
|
3646004WL035574
|
Peddabimulu
|
50941101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141735252
|
|
Peddabimulu
|
()
|
|
13
|
MADDUR
|
TS-46-004-025-029/010107
(MOMINAPUR)
|
3646004000NRG24080220240416003
|
08/02/2024
|
Gunnamma
|
3646004WL035574
|
Gunnamma
|
50941101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
25/03/2024
|
|
2141735250
|
|
Gunnamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-025-029/010119
(MOMINAPUR)
|
3646004000NRG24080220240416004
|
08/02/2024
|
laxmi
|
3646004WL035574
|
laxmi
|
50941101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141735239
|
|
laxmi
|
()
|
|
15
|
MADDUR
|
TS-46-004-025-029/010125
(MOMINAPUR)
|
3646004000NRG24080220240416005
|
08/02/2024
|
Laxmappa
|
3646004WL035574
|
Laxmappa
|
50941101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2141735255
|
|
Laxmappa
|
()
|
|
16
|
MADDUR
|
TS-46-004-025-029/010145
(MOMINAPUR)
|
3646004000NRG24080220240416007
|
08/02/2024
|
Ananthamma
|
3646004WL035574
|
Ananthamma
|
50941101
|
SBIN0000DOP
|
75
|
75
|
Processed
|
25/03/2024
|
|
2141735247
|
|
Ananthamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-025-029/010146
(MOMINAPUR)
|
3646004000NRG24080220240416008
|
08/02/2024
|
Peddagovidamma
|
3646004WL035574
|
Peddagovidamma
|
50941101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141735227
|
|
Peddagovidamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-025-029/010150
(MOMINAPUR)
|
3646004000NRG24080220240416009
|
08/02/2024
|
Kankappa
|
3646004WL035574
|
Kankappa
|
50941101
|
SBIN0000DOP
|
75
|
75
|
Processed
|
25/03/2024
|
|
2141735242
|
|
Kankappa
|
()
|
|
19
|
MADDUR
|
TS-46-004-025-029/010151
(MOMINAPUR)
|
3646004000NRG24080220240416010
|
08/02/2024
|
Hanmanth
|
3646004WL035574
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141735228
|
|
Hanmanth
|
()
|
|
20
|
MADDUR
|
TS-46-004-025-029/010175
(MOMINAPUR)
|
3646004000NRG24080220240416011
|
08/02/2024
|
Candrappa
|
3646004WL035574
|
Candrappa
|
50941101
|
SBIN0000DOP
|
75
|
75
|
Processed
|
25/03/2024
|
|
2141735229
|
|
Candrappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-025-029/010181
(MOMINAPUR)
|
3646004000NRG24080220240416013
|
08/02/2024
|
Baal Raju
|
3646004WL035574
|
Baal Raju
|
50941101
|
SBIN0000DOP
|
75
|
75
|
Processed
|
25/03/2024
|
|
2141735238
|
|
Baal Raju
|
()
|
|
22
|
MADDUR
|
TS-46-004-025-029/010181
(MOMINAPUR)
|
3646004000NRG24080220240416012
|
08/02/2024
|
Vekatamma
|
3646004WL035574
|
Vekatamma
|
50941101
|
SBIN0000DOP
|
75
|
75
|
Processed
|
25/03/2024
|
|
2141735249
|
|
Vekatamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-025-029/010247
(MOMINAPUR)
|
3646004000NRG24080220240416014
|
08/02/2024
|
Hanmath
|
3646004WL035574
|
Hanmath
|
50941101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2141735230
|
|
Hanmath
|
()
|
|
24
|
MADDUR
|
TS-46-004-025-029/010247
(MOMINAPUR)
|
3646004000NRG24080220240416015
|
08/02/2024
|
Sumitra
|
3646004WL035574
|
Sumitra
|
50941101
|
SBIN0000DOP
|
225
|
225
|
Processed
|
25/03/2024
|
|
2141735231
|
|
Sumitra
|
()
|
|
25
|
MADDUR
|
TS-46-004-025-029/010272
(MOMINAPUR)
|
3646004000NRG24080220240416017
|
08/02/2024
|
Kankamma
|
3646004WL035574
|
Kankamma
|
50941101
|
SBIN0000DOP
|
300
|
300
|
Processed
|
25/03/2024
|
|
2141735248
|
|
Kankamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24080220240416019
|
08/02/2024
|
Hanmath
|
3646004WL035574
|
Hanmath
|
50941101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
25/03/2024
|
|
2141735233
|
|
Hanmath
|
()
|
|
27
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24080220240416018
|
08/02/2024
|
Sayamma
|
3646004WL035574
|
Sayamma
|
50941101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
25/03/2024
|
|
2141735232
|
|
Sayamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24080220240416020
|
08/02/2024
|
Mogulappa
|
3646004WL035574
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141735234
|
|
Mogulappa
|
()
|
|
29
|
MADDUR
|
TS-46-004-025-029/010296
(MOMINAPUR)
|
3646004000NRG24080220240416021
|
08/02/2024
|
Timmappa
|
3646004WL035574
|
Timmappa
|
50941101
|
SBIN0000DOP
|
75
|
75
|
Processed
|
25/03/2024
|
|
2141735235
|
|
Timmappa
|
()
|
|
30
|
MADDUR
|
TS-46-004-025-029/010301
(MOMINAPUR)
|
3646004000NRG24080220240416023
|
08/02/2024
|
Ellappa
|
3646004WL035574
|
Ellappa
|
50941101
|
SBIN0000DOP
|
375
|
375
|
Processed
|
25/03/2024
|
|
2141735236
|
|
Ellappa
|
()
|
|
31
|
MADDUR
|
TS-46-004-025-029/010323
(MOMINAPUR)
|
3646004000NRG24080220240416025
|
08/02/2024
|
Laxmappa
|
3646004WL035574
|
Laxmappa
|
50941101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141735237
|
|
Laxmappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7125
|
7125
|
|
|
|
|
|
|
|