|
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-46-004-002-004/010010
(JADAVARAO PALLE)
|
3646004000NRG24110820230353226
|
11/08/2023
|
poshamma
|
3646004WL018772
|
poshamma
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253819691
|
|
poshamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-002-004/010021
(JADAVARAO PALLE)
|
3646004000NRG24110820230353227
|
11/08/2023
|
kistamma
|
3646004WL018772
|
kistamma
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253819724
|
|
kistamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-002-004/010040
(JADAVARAO PALLE)
|
3646004000NRG24110820230353228
|
11/08/2023
|
mallamma
|
3646004WL018772
|
mallamma
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253819692
|
|
mallamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-002-004/010062
(JADAVARAO PALLE)
|
3646004000NRG24110820230353229
|
11/08/2023
|
laksxamma
|
3646004WL018772
|
laksxamma
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253819723
|
|
laksxamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-002-004/010122
(JADAVARAO PALLE)
|
3646004000NRG24110820230353231
|
11/08/2023
|
kanakamma
|
3646004WL018772
|
kanakamma
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253819690
|
|
kanakamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-002-004/010155
(JADAVARAO PALLE)
|
3646004000NRG24110820230353232
|
11/08/2023
|
Hanmappa
|
3646004WL018772
|
Hanmappa
|
50941101
|
SBIN0000DOP
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253819719
|
|
Hanmappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-002-004/010176
(JADAVARAO PALLE)
|
3646004000NRG24110820230353217
|
11/08/2023
|
Mallamma
|
3646004WL018770
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253819710
|
|
Mallamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-002-004/010224
(JADAVARAO PALLE)
|
3646004000NRG24110820230353235
|
11/08/2023
|
kistamma
|
3646004WL018772
|
kistamma
|
50941101
|
SBIN0000DOP
|
341
|
341
|
Processed
|
09/11/2023
|
|
7253819709
|
|
kistamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010333
(DOREPALLE)
|
3646004000NRG24110820230353067
|
11/08/2023
|
somla naayak
|
3646004WL018752
|
somla naayak
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7253819721
|
|
somla naayak
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24110820230353068
|
11/08/2023
|
Chamdar Nayak
|
3646004WL018752
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7253819713
|
|
Chamdar Nayak
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010357
(DOREPALLE)
|
3646004000NRG24110820230352934
|
11/08/2023
|
vaalkibaayi
|
3646004WL018728
|
vaalkibaayi
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253819720
|
|
vaalkibaayi
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/010364
(DOREPALLE)
|
3646004000NRG24110820230353070
|
11/08/2023
|
Gamglibaayi
|
3646004WL018752
|
Gamglibaayi
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7253819712
|
|
Gamglibaayi
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/010397
(DOREPALLE)
|
3646004000NRG24110820230353071
|
11/08/2023
|
Lakshman Nayak
|
3646004WL018752
|
Lakshman Nayak
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7253819704
|
|
Lakshman Nayak
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/010464
(DOREPALLE)
|
3646004000NRG24110820230353072
|
11/08/2023
|
siddappa
|
3646004WL018752
|
siddappa
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7253819722
|
|
siddappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/010528
(DOREPALLE)
|
3646004000NRG24110820230353073
|
11/08/2023
|
hanamnthu
|
3646004WL018752
|
hanamnthu
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7253819727
|
|
hanamnthu
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/011190
(DOREPALLE)
|
3646004000NRG24110820230353130
|
11/08/2023
|
laxmi
|
3646004WL018758
|
laxmi
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253819715
|
|
laxmi
|
()
|
|
17
|
MADDUR
|
TS-46-004-010-013/010010
(PEDRIPAHAD)
|
3646004000NRG24110820230353141
|
11/08/2023
|
Lalita
|
3646004WL018759
|
Lalita
|
50941101
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253819716
|
|
Lalita
|
()
|
|
18
|
MADDUR
|
TS-46-004-010-013/010135
(PEDRIPAHAD)
|
3646004000NRG24110820230353241
|
11/08/2023
|
Narsimulu
|
3646004WL018777
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
881
|
881
|
Processed
|
09/11/2023
|
|
7253819726
|
|
Narsimulu
|
()
|
|
19
|
MADDUR
|
TS-46-004-010-013/010153
(PEDRIPAHAD)
|
3646004000NRG24110820230353237
|
11/08/2023
|
Basappa
|
3646004WL018774
|
Basappa
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253819717
|
|
Basappa
|
()
|
|
20
|
MADDUR
|
TS-46-004-010-013/010160
(PEDRIPAHAD)
|
3646004000NRG24110820230353242
|
11/08/2023
|
Kashimappa
|
3646004WL018777
|
Kashimappa
|
50941101
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
09/11/2023
|
|
7253819685
|
|
Kashimappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-010-013/010162
(PEDRIPAHAD)
|
3646004000NRG24110820230353243
|
11/08/2023
|
Baalappa
|
3646004WL018777
|
Baalappa
|
50941101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7253819725
|
|
Baalappa
|
()
|
|
22
|
MADDUR
|
TS-46-004-010-013/010176
(PEDRIPAHAD)
|
3646004000NRG24110820230353143
|
11/08/2023
|
Hanmanth
|
3646004WL018759
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253819718
|
|
Hanmanth
|
()
|
|
23
|
MADDUR
|
TS-46-004-010-013/010259
(PEDRIPAHAD)
|
3646004000NRG24110820230353244
|
11/08/2023
|
Hanmanth
|
3646004WL018777
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
09/11/2023
|
|
7253819728
|
|
Hanmanth
|
()
|
|
24
|
MADDUR
|
TS-46-004-010-013/010381
(PEDRIPAHAD)
|
3646004000NRG24110820230353236
|
11/08/2023
|
Baalappa
|
3646004WL018773
|
Baalappa
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253819686
|
|
Baalappa
|
()
|
|
25
|
MADDUR
|
TS-46-004-010-013/010387
(PEDRIPAHAD)
|
3646004000NRG24110820230353171
|
11/08/2023
|
Doddyanayak
|
3646004WL018764
|
Doddyanayak
|
50941101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253819687
|
|
Doddyanayak
|
()
|
|
26
|
MADDUR
|
TS-46-004-010-013/010425
(PEDRIPAHAD)
|
3646004000NRG24110820230353173
|
11/08/2023
|
Lingyanayak
|
3646004WL018764
|
Lingyanayak
|
50941101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253819688
|
|
Lingyanayak
|
()
|
|
27
|
MADDUR
|
TS-46-004-010-013/010425
(PEDRIPAHAD)
|
3646004000NRG24110820230353174
|
11/08/2023
|
Padmamma
|
3646004WL018764
|
Padmamma
|
50941101
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253819689
|
|
Padmamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-021-026/010060
(DUPPATGHAT)
|
3646004000NRG24110820230353100
|
11/08/2023
|
Rajireddy
|
3646004WL018756
|
Rajireddy
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819693
|
|
Rajireddy
|
()
|
|
29
|
MADDUR
|
TS-46-004-021-026/010153
(DUPPATGHAT)
|
3646004000NRG24110820230353101
|
11/08/2023
|
Narsimulu
|
3646004WL018756
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819698
|
|
Narsimulu
|
()
|
|
30
|
MADDUR
|
TS-46-004-021-026/010162
(DUPPATGHAT)
|
3646004000NRG24110820230353103
|
11/08/2023
|
Narsireddy
|
3646004WL018756
|
Narsireddy
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819700
|
|
Narsireddy
|
()
|
|
31
|
MADDUR
|
TS-46-004-021-026/010162
(DUPPATGHAT)
|
3646004000NRG24110820230353102
|
11/08/2023
|
Tirupatamma
|
3646004WL018756
|
Tirupatamma
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819699
|
|
Tirupatamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-021-026/010173
(DUPPATGHAT)
|
3646004000NRG24110820230353104
|
11/08/2023
|
Cukkamma
|
3646004WL018756
|
Cukkamma
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819701
|
|
Cukkamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-021-026/010173
(DUPPATGHAT)
|
3646004000NRG24110820230353105
|
11/08/2023
|
Ramulu
|
3646004WL018756
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819708
|
|
Ramulu
|
()
|
|
34
|
MADDUR
|
TS-46-004-021-026/010175
(DUPPATGHAT)
|
3646004000NRG24110820230353106
|
11/08/2023
|
Rada
|
3646004WL018756
|
Rada
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819706
|
|
Rada
|
()
|
|
35
|
MADDUR
|
TS-46-004-021-026/010290
(DUPPATGHAT)
|
3646004000NRG24110820230353107
|
11/08/2023
|
Peddanarsappa
|
3646004WL018756
|
Peddanarsappa
|
50941101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
7253819705
|
|
Peddanarsappa
|
()
|
|
36
|
MADDUR
|
TS-46-004-021-026/010365
(DUPPATGHAT)
|
3646004000NRG24110820230353109
|
11/08/2023
|
Aruna
|
3646004WL018756
|
Aruna
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819703
|
|
Aruna
|
()
|
|
37
|
MADDUR
|
TS-46-004-021-026/010365
(DUPPATGHAT)
|
3646004000NRG24110820230353108
|
11/08/2023
|
sidappa
|
3646004WL018756
|
sidappa
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819702
|
|
sidappa
|
()
|
|
38
|
MADDUR
|
TS-46-004-021-026/010423
(DUPPATGHAT)
|
3646004000NRG24110820230353110
|
11/08/2023
|
Sayireddy
|
3646004WL018756
|
Sayireddy
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819707
|
|
Sayireddy
|
()
|
|
39
|
MADDUR
|
TS-46-004-021-026/010457
(DUPPATGHAT)
|
3646004000NRG24110820230353111
|
11/08/2023
|
anjamma
|
3646004WL018756
|
anjamma
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819694
|
|
anjamma
|
()
|
|
40
|
MADDUR
|
TS-46-004-021-026/010491
(DUPPATGHAT)
|
3646004000NRG24110820230353112
|
11/08/2023
|
anjaneyulu
|
3646004WL018756
|
anjaneyulu
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819730
|
|
anjaneyulu
|
()
|
|
41
|
MADDUR
|
TS-46-004-021-026/010491
(DUPPATGHAT)
|
3646004000NRG24110820230353113
|
11/08/2023
|
padmamma
|
3646004WL018756
|
padmamma
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819729
|
|
padmamma
|
()
|
|
42
|
MADDUR
|
TS-46-004-021-026/010499
(DUPPATGHAT)
|
3646004000NRG24110820230353115
|
11/08/2023
|
anandam
|
3646004WL018756
|
anandam
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819696
|
|
anandam
|
()
|
|
43
|
MADDUR
|
TS-46-004-021-026/010499
(DUPPATGHAT)
|
3646004000NRG24110820230353114
|
11/08/2023
|
hanmanthu
|
3646004WL018756
|
hanmanthu
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819695
|
|
hanmanthu
|
()
|
|
44
|
MADDUR
|
TS-46-004-021-026/010507
(DUPPATGHAT)
|
3646004000NRG24110820230353116
|
11/08/2023
|
chennakeshavulu
|
3646004WL018756
|
chennakeshavulu
|
50941101
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
09/11/2023
|
|
7253819697
|
|
chennakeshavulu
|
()
|
|
45
|
MADDUR
|
TS-46-004-035-001/011774
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353138
|
11/08/2023
|
Rekya Nayak
|
3646004WL018758
|
Rekya Nayak
|
50941101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253819714
|
|
Rekya Nayak
|
()
|
|
46
|
MADDUR
|
TS-46-004-035-001/011780
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353212
|
11/08/2023
|
Mutilibai
|
3646004WL018769
|
Mutilibai
|
50941101
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7253819711
|
|
Mutilibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55364
|
55364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55364
|
55364
|
|
|
|
|
|
|
|