|
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-46-004-018-022/010036
(NANDIGAM)
|
3646004000NRG24130120240402382
|
13/01/2024
|
Narsireddi
|
3646004WL032842
|
Narsireddi
|
50937101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993571353
|
|
Narsireddi
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010038
(NANDIGAM)
|
3646004000NRG24130120240402399
|
13/01/2024
|
Gopal reddy
|
3646004WL032844
|
Gopal reddy
|
50937101
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993571352
|
|
Gopal reddy
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010038
(NANDIGAM)
|
3646004000NRG24130120240402383
|
13/01/2024
|
veMkaTamma
|
3646004WL032842
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993571351
|
|
veMkaTamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24130120240402384
|
13/01/2024
|
kankappa
|
3646004WL032842
|
kankappa
|
50937101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993571344
|
|
kankappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/010062
(NANDIGAM)
|
3646004000NRG24130120240402385
|
13/01/2024
|
veMkaTamma
|
3646004WL032842
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993571343
|
|
veMkaTamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/010076
(NANDIGAM)
|
3646004000NRG24130120240402386
|
13/01/2024
|
saayanna
|
3646004WL032842
|
saayanna
|
50937101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993571354
|
|
saayanna
|
()
|
|
7
|
MADDUR
|
TS-46-004-018-022/010099
(NANDIGAM)
|
3646004000NRG24130120240402387
|
13/01/2024
|
maMgamma
|
3646004WL032842
|
maMgamma
|
50937101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993571347
|
|
maMgamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-018-022/010101
(NANDIGAM)
|
3646004000NRG24130120240402389
|
13/01/2024
|
gangadhar reddy
|
3646004WL032842
|
gangadhar reddy
|
50937101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993571346
|
|
gangadhar reddy
|
()
|
|
9
|
MADDUR
|
TS-46-004-018-022/010101
(NANDIGAM)
|
3646004000NRG24130120240402388
|
13/01/2024
|
maneamma
|
3646004WL032842
|
maneamma
|
50937101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993571345
|
|
maneamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-018-022/010126
(NANDIGAM)
|
3646004000NRG24130120240402390
|
13/01/2024
|
vasantha
|
3646004WL032842
|
vasantha
|
50937101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/02/2024
|
|
9993571320
|
|
vasantha
|
()
|
|
11
|
MADDUR
|
TS-46-004-018-022/010190
(NANDIGAM)
|
3646004000NRG24130120240402391
|
13/01/2024
|
Anasuya
|
3646004WL032842
|
Anasuya
|
50937101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993571321
|
|
Anasuya
|
()
|
|
12
|
MADDUR
|
TS-46-004-018-022/010256
(NANDIGAM)
|
3646004000NRG24130120240402392
|
13/01/2024
|
kishtamma
|
3646004WL032842
|
kishtamma
|
50937101
|
SBIN0000DOP
|
362
|
362
|
Processed
|
03/02/2024
|
|
9993571342
|
|
kishtamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-018-022/010284
(NANDIGAM)
|
3646004000NRG24130120240402393
|
13/01/2024
|
laxmi
|
3646004WL032842
|
laxmi
|
50937101
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993571341
|
|
laxmi
|
()
|
|
14
|
MADDUR
|
TS-46-004-020-024/010073
(GOKULNAGAR)
|
3646004000NRG24130120240402371
|
13/01/2024
|
rajjaabegam
|
3646004WL032835
|
rajjaabegam
|
50937101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993571350
|
|
rajjaabegam
|
()
|
|
15
|
MADDUR
|
TS-46-004-020-024/010126
(GOKULNAGAR)
|
3646004000NRG24130120240402345
|
13/01/2024
|
venkatayya
|
3646004WL032833
|
venkatayya
|
50937101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9993571323
|
|
venkatayya
|
()
|
|
16
|
MADDUR
|
TS-46-004-020-024/010166
(GOKULNAGAR)
|
3646004000NRG24130120240402346
|
13/01/2024
|
Balaamani
|
3646004WL032833
|
Balaamani
|
50937101
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9993571335
|
|
Balaamani
|
()
|
|
17
|
MADDUR
|
TS-46-004-020-024/010196
(GOKULNAGAR)
|
3646004000NRG24130120240402347
|
13/01/2024
|
mangamma
|
3646004WL032833
|
mangamma
|
50937101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993571325
|
|
mangamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-020-024/010205
(GOKULNAGAR)
|
3646004000NRG24130120240402348
|
13/01/2024
|
Mangamma
|
3646004WL032833
|
Mangamma
|
50937101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993571349
|
|
Mangamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-020-024/010212
(GOKULNAGAR)
|
3646004000NRG24130120240402349
|
13/01/2024
|
paarvatamma
|
3646004WL032833
|
paarvatamma
|
50937101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993571334
|
|
paarvatamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-020-024/010227
(GOKULNAGAR)
|
3646004000NRG24130120240402350
|
13/01/2024
|
Bimamma
|
3646004WL032833
|
Bimamma
|
50937101
|
SBIN0000DOP
|
229
|
229
|
Processed
|
03/02/2024
|
|
9993571339
|
|
Bimamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-020-024/010268
(GOKULNAGAR)
|
3646004000NRG24130120240402351
|
13/01/2024
|
govindhamma
|
3646004WL032833
|
govindhamma
|
50937101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/02/2024
|
|
9993571338
|
|
govindhamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-020-024/010290
(GOKULNAGAR)
|
3646004000NRG24130120240402352
|
13/01/2024
|
vara laxmi
|
3646004WL032833
|
vara laxmi
|
50937101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/02/2024
|
|
9993571337
|
|
vara laxmi
|
()
|
|
23
|
MADDUR
|
TS-46-004-020-024/010295
(GOKULNAGAR)
|
3646004000NRG24130120240402370
|
13/01/2024
|
banubigam
|
3646004WL032834
|
banubigam
|
50937101
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9993571322
|
|
banubigam
|
()
|
|
24
|
MADDUR
|
TS-46-004-020-024/010366
(GOKULNAGAR)
|
3646004000NRG24130120240402354
|
13/01/2024
|
Jayamma
|
3646004WL032833
|
Jayamma
|
50937101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/02/2024
|
|
9993571326
|
|
Jayamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-020-024/010381
(GOKULNAGAR)
|
3646004000NRG24130120240402355
|
13/01/2024
|
anjamma
|
3646004WL032833
|
anjamma
|
50937101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/02/2024
|
|
9993571327
|
|
anjamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-020-024/010383
(GOKULNAGAR)
|
3646004000NRG24130120240402356
|
13/01/2024
|
lavaniya
|
3646004WL032833
|
lavaniya
|
50937101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993571328
|
|
lavaniya
|
()
|
|
27
|
MADDUR
|
TS-46-004-020-024/010383
(GOKULNAGAR)
|
3646004000NRG24130120240402357
|
13/01/2024
|
suvarna
|
3646004WL032833
|
suvarna
|
50937101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993571329
|
|
suvarna
|
()
|
|
28
|
MADDUR
|
TS-46-004-020-024/010387
(GOKULNAGAR)
|
3646004000NRG24130120240402373
|
13/01/2024
|
reshema begum
|
3646004WL032836
|
reshema begum
|
50937101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993571348
|
|
reshema begum
|
()
|
|
29
|
MADDUR
|
TS-46-004-020-024/010392
(GOKULNAGAR)
|
3646004000NRG24130120240402358
|
13/01/2024
|
ramadevi
|
3646004WL032833
|
ramadevi
|
50937101
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9993571330
|
|
ramadevi
|
()
|
|
30
|
MADDUR
|
TS-46-004-020-024/010396
(GOKULNAGAR)
|
3646004000NRG24130120240402359
|
13/01/2024
|
chennamma
|
3646004WL032833
|
chennamma
|
50937101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/02/2024
|
|
9993571331
|
|
chennamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-020-024/010407
(GOKULNAGAR)
|
3646004000NRG24130120240402360
|
13/01/2024
|
shobha
|
3646004WL032833
|
shobha
|
50937101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/02/2024
|
|
9993571332
|
|
shobha
|
()
|
|
32
|
MADDUR
|
TS-46-004-020-024/010480
(GOKULNAGAR)
|
3646004000NRG24130120240402363
|
13/01/2024
|
Amjilamma
|
3646004WL032833
|
Amjilamma
|
50937101
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9993571340
|
|
Amjilamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-020-024/010498
(GOKULNAGAR)
|
3646004000NRG24130120240402364
|
13/01/2024
|
ebraheem
|
3646004WL032833
|
ebraheem
|
50937101
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
03/02/2024
|
|
9993571324
|
|
ebraheem
|
()
|
|
34
|
MADDUR
|
TS-46-004-020-024/010503
(GOKULNAGAR)
|
3646004000NRG24130120240402372
|
13/01/2024
|
naBisaabu
|
3646004WL032835
|
naBisaabu
|
50937101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993571336
|
|
naBisaabu
|
()
|
|
35
|
MADDUR
|
TS-46-004-033-001/010354
(EKKAMADE)
|
3646004000NRG24130120240402472
|
13/01/2024
|
Amjamma
|
3646004WL032869
|
Amjamma
|
50937101
|
SBIN0000DOP
|
373
|
373
|
Processed
|
03/02/2024
|
|
9993571333
|
|
Amjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25186
|
25186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|