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-46-004-017-021/010009 (LINGALCHED)
|
3646004000NRG24130220240419998
|
13/02/2024
|
anaMtayya
|
3646004WL036049
|
anaMtayya
|
50937101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924804001
|
|
anaMtayya
|
()
|
2
|
MADDUR
|
TS-46-004-017-021/010011 (LINGALCHED)
|
3646004000NRG24130220240419999
|
13/02/2024
|
Ram Reddy
|
3646004WL036049
|
Ram Reddy
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804002
|
|
Ram Reddy
|
()
|
3
|
MADDUR
|
TS-46-004-017-021/010012 (LINGALCHED)
|
3646004000NRG24130220240420000
|
13/02/2024
|
Yadamma
|
3646004WL036049
|
Yadamma
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804003
|
|
Yadamma
|
()
|
4
|
MADDUR
|
TS-46-004-017-021/010022 (LINGALCHED)
|
3646004000NRG24130220240420002
|
13/02/2024
|
Kistappa
|
3646004WL036049
|
Kistappa
|
50937101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924804004
|
|
Kistappa
|
()
|
5
|
MADDUR
|
TS-46-004-017-021/010024 (LINGALCHED)
|
3646004000NRG24130220240420003
|
13/02/2024
|
Anantamma
|
3646004WL036049
|
Anantamma
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804025
|
|
Anantamma
|
()
|
6
|
MADDUR
|
TS-46-004-017-021/010024 (LINGALCHED)
|
3646004000NRG24130220240420004
|
13/02/2024
|
dastappa
|
3646004WL036049
|
dastappa
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804024
|
|
dastappa
|
()
|
7
|
MADDUR
|
TS-46-004-017-021/010026 (LINGALCHED)
|
3646004000NRG24130220240420006
|
13/02/2024
|
Kistappa
|
3646004WL036049
|
Kistappa
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804005
|
|
Kistappa
|
()
|
8
|
MADDUR
|
TS-46-004-017-021/010033 (LINGALCHED)
|
3646004000NRG24130220240420007
|
13/02/2024
|
raaMreDdi
|
3646004WL036049
|
raaMreDdi
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804006
|
|
raaMreDdi
|
()
|
9
|
MADDUR
|
TS-46-004-017-021/010035 (LINGALCHED)
|
3646004000NRG24130220240420008
|
13/02/2024
|
baalakiShTappa
|
3646004WL036049
|
baalakiShTappa
|
50937101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924804007
|
|
baalakiShTappa
|
()
|
10
|
MADDUR
|
TS-46-004-017-021/010035 (LINGALCHED)
|
3646004000NRG24130220240420009
|
13/02/2024
|
manemma
|
3646004WL036049
|
manemma
|
50937101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
13/04/2024
|
|
2924804008
|
|
manemma
|
()
|
11
|
MADDUR
|
TS-46-004-017-021/010145 (LINGALCHED)
|
3646004000NRG24130220240420010
|
13/02/2024
|
bimamma
|
3646004WL036049
|
bimamma
|
50937101
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2924804010
|
|
bimamma
|
()
|
12
|
MADDUR
|
TS-46-004-017-021/010206 (LINGALCHED)
|
3646004000NRG24130220240420013
|
13/02/2024
|
Laxmi devi
|
3646004WL036049
|
Laxmi devi
|
50937101
|
SBIN0000DOP
|
143
|
143
|
Processed
|
13/04/2024
|
|
2924804011
|
|
Laxmi devi
|
()
|
13
|
MADDUR
|
TS-46-004-017-021/010219 (LINGALCHED)
|
3646004000NRG24130220240420014
|
13/02/2024
|
krishan reddi
|
3646004WL036049
|
krishan reddi
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804012
|
|
krishan reddi
|
()
|
14
|
MADDUR
|
TS-46-004-017-021/010219 (LINGALCHED)
|
3646004000NRG24130220240420015
|
13/02/2024
|
venkateshwaramma
|
3646004WL036049
|
venkateshwaramma
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804013
|
|
venkateshwaramma
|
()
|
15
|
MADDUR
|
TS-46-004-017-021/010221 (LINGALCHED)
|
3646004000NRG24130220240420016
|
13/02/2024
|
jayamma
|
3646004WL036049
|
jayamma
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804014
|
|
jayamma
|
()
|
16
|
MADDUR
|
TS-46-004-017-021/010221 (LINGALCHED)
|
3646004000NRG24130220240420017
|
13/02/2024
|
saayi reddi
|
3646004WL036049
|
saayi reddi
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804015
|
|
saayi reddi
|
()
|
17
|
MADDUR
|
TS-46-004-017-021/010222 (LINGALCHED)
|
3646004000NRG24130220240420018
|
13/02/2024
|
rajeshvari
|
3646004WL036049
|
rajeshvari
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804016
|
|
rajeshvari
|
()
|
18
|
MADDUR
|
TS-46-004-017-021/010223 (LINGALCHED)
|
3646004000NRG24130220240420020
|
13/02/2024
|
hanimi reddi
|
3646004WL036049
|
hanimi reddi
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804017
|
|
hanimi reddi
|
()
|
19
|
MADDUR
|
TS-46-004-017-021/010223 (LINGALCHED)
|
3646004000NRG24130220240420021
|
13/02/2024
|
lakshimi
|
3646004WL036049
|
lakshimi
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804018
|
|
lakshimi
|
()
|
20
|
MADDUR
|
TS-46-004-017-021/010230 (LINGALCHED)
|
3646004000NRG24130220240420025
|
13/02/2024
|
krishan reddi
|
3646004WL036049
|
krishan reddi
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804019
|
|
krishan reddi
|
()
|
21
|
MADDUR
|
TS-46-004-017-021/010230 (LINGALCHED)
|
3646004000NRG24130220240420026
|
13/02/2024
|
puspalatha
|
3646004WL036049
|
puspalatha
|
50937101
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2924804020
|
|
puspalatha
|
()
|
22
|
MADDUR
|
TS-46-004-017-021/010231 (LINGALCHED)
|
3646004000NRG24130220240420027
|
13/02/2024
|
venkateshvaramma
|
3646004WL036049
|
venkateshvaramma
|
50937101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
13/04/2024
|
|
2924804022
|
|
venkateshvaramma
|
()
|
23
|
MADDUR
|
TS-46-004-017-021/010243 (LINGALCHED)
|
3646004000NRG24130220240420028
|
13/02/2024
|
Ushappa
|
3646004WL036049
|
Ushappa
|
50937101
|
SBIN0000DOP
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924804023
|
|
Ushappa
|
()
|
24
|
MADDUR
|
TS-46-004-019-023/010247 (THIMMAREDDIPALLE)
|
3646004000NRG24130220240420202
|
13/02/2024
|
ragupati reddy
|
3646004WL036086
|
ragupati reddy
|
50937101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924803992
|
|
ragupati reddy
|
()
|
25
|
MADDUR
|
TS-46-004-020-024/010085 (GOKULNAGAR)
|
3646004000NRG24130220240420431
|
13/02/2024
|
basamma
|
3646004WL036116
|
basamma
|
50937101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924804027
|
|
basamma
|
()
|
26
|
MADDUR
|
TS-46-004-020-024/010090 (GOKULNAGAR)
|
3646004000NRG24130220240420432
|
13/02/2024
|
anaMtamma
|
3646004WL036116
|
anaMtamma
|
50937101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924803995
|
|
anaMtamma
|
()
|
27
|
MADDUR
|
TS-46-004-020-024/010136 (GOKULNAGAR)
|
3646004000NRG24130220240420434
|
13/02/2024
|
mangamma
|
3646004WL036116
|
mangamma
|
50937101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924803996
|
|
mangamma
|
()
|
28
|
MADDUR
|
TS-46-004-020-024/010147 (GOKULNAGAR)
|
3646004000NRG24130220240420436
|
13/02/2024
|
Pushpamma
|
3646004WL036116
|
Pushpamma
|
50937101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924803991
|
|
Pushpamma
|
()
|
29
|
MADDUR
|
TS-46-004-020-024/010196 (GOKULNAGAR)
|
3646004000NRG24130220240420437
|
13/02/2024
|
mangamma
|
3646004WL036116
|
mangamma
|
50937101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924804026
|
|
mangamma
|
()
|
30
|
MADDUR
|
TS-46-004-020-024/010208 (GOKULNAGAR)
|
3646004000NRG24130220240420438
|
13/02/2024
|
raamulamma
|
3646004WL036116
|
raamulamma
|
50937101
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924803997
|
|
raamulamma
|
()
|
31
|
MADDUR
|
TS-46-004-020-024/010223 (GOKULNAGAR)
|
3646004000NRG24130220240420439
|
13/02/2024
|
raakyamma
|
3646004WL036116
|
raakyamma
|
50937101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924803993
|
|
raakyamma
|
()
|
32
|
MADDUR
|
TS-46-004-020-024/010294 (GOKULNAGAR)
|
3646004000NRG24130220240420440
|
13/02/2024
|
NIrmala
|
3646004WL036116
|
NIrmala
|
50937101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924803994
|
|
NIrmala
|
()
|
33
|
MADDUR
|
TS-46-004-020-024/010381 (GOKULNAGAR)
|
3646004000NRG24130220240420441
|
13/02/2024
|
anjamma
|
3646004WL036116
|
anjamma
|
50937101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924803998
|
|
anjamma
|
()
|
34
|
MADDUR
|
TS-46-004-020-024/010427 (GOKULNAGAR)
|
3646004000NRG24130220240420442
|
13/02/2024
|
ramulamma
|
3646004WL036116
|
ramulamma
|
50937101
|
SBIN0000DOP
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924804021
|
|
ramulamma
|
()
|
35
|
MADDUR
|
TS-46-004-033-001/010071 (EKKAMADE)
|
3646004000NRG24130220240420401
|
13/02/2024
|
Laxmi
|
3646004WL036113
|
Laxmi
|
50937101
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924803999
|
|
Laxmi
|
()
|
36
|
MADDUR
|
TS-46-004-033-001/010092 (EKKAMADE)
|
3646004000NRG24130220240420403
|
13/02/2024
|
Pedda Balappa
|
3646004WL036113
|
Pedda Balappa
|
50937101
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924804000
|
|
Pedda Balappa
|
()
|
37
|
MADDUR
|
TS-46-004-033-001/010301 (EKKAMADE)
|
3646004000NRG24130220240420411
|
13/02/2024
|
Thirmalaiah
|
3646004WL036113
|
Thirmalaiah
|
50937101
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924804009
|
|
Thirmalaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17481
|
17481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17481
|
17481
|
|
|
|
|
|
|
|