|
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-46-004-016-018/010022
(KOMMUR)
|
3646004000NRG24280420230075155
|
28/04/2023
|
bucchamma
|
3646004WL003364
|
bucchamma
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029151
|
|
bucchamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010022
(KOMMUR)
|
3646004000NRG24280420230075156
|
28/04/2023
|
maibanna
|
3646004WL003364
|
maibanna
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029157
|
|
maibanna
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010033
(KOMMUR)
|
3646004000NRG24280420230075174
|
28/04/2023
|
mangamma
|
3646004WL003365
|
mangamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029166
|
|
mangamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010034
(KOMMUR)
|
3646004000NRG24280420230075178
|
28/04/2023
|
Anitha
|
3646004WL003365
|
Anitha
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029164
|
|
Anitha
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010034
(KOMMUR)
|
3646004000NRG24280420230075176
|
28/04/2023
|
maasanna
|
3646004WL003365
|
maasanna
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029152
|
|
maasanna
|
()
|
|
6
|
MADDUR
|
TS-46-004-016-018/010034
(KOMMUR)
|
3646004000NRG24280420230075177
|
28/04/2023
|
padmamma
|
3646004WL003365
|
padmamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029153
|
|
padmamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-016-018/010043
(KOMMUR)
|
3646004000NRG24280420230075180
|
28/04/2023
|
paarvatamma
|
3646004WL003365
|
paarvatamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029159
|
|
paarvatamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-016-018/010046
(KOMMUR)
|
3646004000NRG24280420230075183
|
28/04/2023
|
lakshmi
|
3646004WL003365
|
lakshmi
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029168
|
|
lakshmi
|
()
|
|
9
|
MADDUR
|
TS-46-004-016-018/010060
(KOMMUR)
|
3646004000NRG24280420230075187
|
28/04/2023
|
amrutamma
|
3646004WL003365
|
amrutamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029155
|
|
amrutamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-016-018/010060
(KOMMUR)
|
3646004000NRG24280420230075186
|
28/04/2023
|
SrInivasu goud
|
3646004WL003365
|
SrInivasu goud
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029154
|
|
SrInivasu goud
|
()
|
|
11
|
MADDUR
|
TS-46-004-016-018/010065
(KOMMUR)
|
3646004000NRG24280420230075188
|
28/04/2023
|
naaraayana
|
3646004WL003365
|
naaraayana
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029160
|
|
naaraayana
|
()
|
|
12
|
MADDUR
|
TS-46-004-016-018/010066
(KOMMUR)
|
3646004000NRG24280420230075190
|
28/04/2023
|
Sivamma
|
3646004WL003365
|
Sivamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029165
|
|
Sivamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-016-018/010066
(KOMMUR)
|
3646004000NRG24280420230075191
|
28/04/2023
|
venkatesh
|
3646004WL003365
|
venkatesh
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029156
|
|
venkatesh
|
()
|
|
14
|
MADDUR
|
TS-46-004-016-018/010068
(KOMMUR)
|
3646004000NRG24280420230075192
|
28/04/2023
|
baalakiShTamma
|
3646004WL003365
|
baalakiShTamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029169
|
|
baalakiShTamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-016-018/010086
(KOMMUR)
|
3646004000NRG24280420230075193
|
28/04/2023
|
paandayya
|
3646004WL003365
|
paandayya
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029170
|
|
paandayya
|
()
|
|
16
|
MADDUR
|
TS-46-004-016-018/010086
(KOMMUR)
|
3646004000NRG24280420230075194
|
28/04/2023
|
yallamma
|
3646004WL003365
|
yallamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029171
|
|
yallamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-016-018/010101
(KOMMUR)
|
3646004000NRG24280420230075195
|
28/04/2023
|
Anandhamma
|
3646004WL003365
|
Anandhamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029172
|
|
Anandhamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-016-018/010112
(KOMMUR)
|
3646004000NRG24280420230075196
|
28/04/2023
|
venkatayya
|
3646004WL003365
|
venkatayya
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029158
|
|
venkatayya
|
()
|
|
19
|
MADDUR
|
TS-46-004-016-018/010115
(KOMMUR)
|
3646004000NRG24280420230075199
|
28/04/2023
|
raamulu
|
3646004WL003365
|
raamulu
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029161
|
|
raamulu
|
()
|
|
20
|
MADDUR
|
TS-46-004-016-018/010115
(KOMMUR)
|
3646004000NRG24280420230075198
|
28/04/2023
|
yadamma
|
3646004WL003365
|
yadamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029173
|
|
yadamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-016-018/010128
(KOMMUR)
|
3646004000NRG24280420230075200
|
28/04/2023
|
mogulamma
|
3646004WL003365
|
mogulamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029174
|
|
mogulamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-016-018/010130
(KOMMUR)
|
3646004000NRG24280420230075157
|
28/04/2023
|
satyamma
|
3646004WL003364
|
satyamma
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029175
|
|
satyamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-016-018/010132
(KOMMUR)
|
3646004000NRG24280420230075159
|
28/04/2023
|
maibanna
|
3646004WL003364
|
maibanna
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029185
|
|
maibanna
|
()
|
|
24
|
MADDUR
|
TS-46-004-016-018/010132
(KOMMUR)
|
3646004000NRG24280420230075160
|
28/04/2023
|
mallamma
|
3646004WL003364
|
mallamma
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029186
|
|
mallamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-016-018/010137
(KOMMUR)
|
3646004000NRG24280420230075202
|
28/04/2023
|
bramamm
|
3646004WL003365
|
bramamm
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029191
|
|
bramamm
|
()
|
|
26
|
MADDUR
|
TS-46-004-016-018/010137
(KOMMUR)
|
3646004000NRG24280420230075201
|
28/04/2023
|
manjula
|
3646004WL003365
|
manjula
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029190
|
|
manjula
|
()
|
|
27
|
MADDUR
|
TS-46-004-016-018/010141
(KOMMUR)
|
3646004000NRG24280420230075203
|
28/04/2023
|
saayamma
|
3646004WL003365
|
saayamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029176
|
|
saayamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-016-018/010151
(KOMMUR)
|
3646004000NRG24280420230075207
|
28/04/2023
|
gagapuri
|
3646004WL003365
|
gagapuri
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029178
|
|
gagapuri
|
()
|
|
29
|
MADDUR
|
TS-46-004-016-018/010151
(KOMMUR)
|
3646004000NRG24280420230075206
|
28/04/2023
|
mallamma
|
3646004WL003365
|
mallamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029177
|
|
mallamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-016-018/010155
(KOMMUR)
|
3646004000NRG24280420230075209
|
28/04/2023
|
paandayya
|
3646004WL003365
|
paandayya
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029194
|
|
paandayya
|
()
|
|
31
|
MADDUR
|
TS-46-004-016-018/010155
(KOMMUR)
|
3646004000NRG24280420230075210
|
28/04/2023
|
padmamma
|
3646004WL003365
|
padmamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029195
|
|
padmamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-016-018/010157
(KOMMUR)
|
3646004000NRG24280420230075211
|
28/04/2023
|
ashok
|
3646004WL003365
|
ashok
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029181
|
|
ashok
|
()
|
|
33
|
MADDUR
|
TS-46-004-016-018/010164
(KOMMUR)
|
3646004000NRG24280420230075213
|
28/04/2023
|
venkatesh
|
3646004WL003365
|
venkatesh
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029187
|
|
venkatesh
|
()
|
|
34
|
MADDUR
|
TS-46-004-016-018/010167
(KOMMUR)
|
3646004000NRG24280420230075215
|
28/04/2023
|
anjilamma
|
3646004WL003365
|
anjilamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029193
|
|
anjilamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-016-018/010167
(KOMMUR)
|
3646004000NRG24280420230075214
|
28/04/2023
|
pedda kondayya
|
3646004WL003365
|
pedda kondayya
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029192
|
|
pedda kondayya
|
()
|
|
36
|
MADDUR
|
TS-46-004-016-018/010172
(KOMMUR)
|
3646004000NRG24280420230075216
|
28/04/2023
|
raaju
|
3646004WL003365
|
raaju
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029188
|
|
raaju
|
()
|
|
37
|
MADDUR
|
TS-46-004-016-018/010174
(KOMMUR)
|
3646004000NRG24280420230075218
|
28/04/2023
|
anjilamma
|
3646004WL003365
|
anjilamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029179
|
|
anjilamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-016-018/010206
(KOMMUR)
|
3646004000NRG24280420230075161
|
28/04/2023
|
paaruti baayi
|
3646004WL003364
|
paaruti baayi
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029162
|
|
paaruti baayi
|
()
|
|
39
|
MADDUR
|
TS-46-004-016-018/010207
(KOMMUR)
|
3646004000NRG24280420230075162
|
28/04/2023
|
lakshay naaik
|
3646004WL003364
|
lakshay naaik
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029163
|
|
lakshay naaik
|
()
|
|
40
|
MADDUR
|
TS-46-004-016-018/010245
(KOMMUR)
|
3646004000NRG24280420230075220
|
28/04/2023
|
krishnaveni
|
3646004WL003365
|
krishnaveni
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029148
|
|
krishnaveni
|
()
|
|
41
|
MADDUR
|
TS-46-004-016-018/010245
(KOMMUR)
|
3646004000NRG24280420230075219
|
28/04/2023
|
madanayya goud
|
3646004WL003365
|
madanayya goud
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029147
|
|
madanayya goud
|
()
|
|
42
|
MADDUR
|
TS-46-004-016-018/010329
(KOMMUR)
|
3646004000NRG24280420230075165
|
28/04/2023
|
Baratamma
|
3646004WL003364
|
Baratamma
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029150
|
|
Baratamma
|
()
|
|
43
|
MADDUR
|
TS-46-004-016-018/010329
(KOMMUR)
|
3646004000NRG24280420230075164
|
28/04/2023
|
Vekataiah
|
3646004WL003364
|
Vekataiah
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029149
|
|
Vekataiah
|
()
|
|
44
|
MADDUR
|
TS-46-004-016-018/010348
(KOMMUR)
|
3646004000NRG24280420230075167
|
28/04/2023
|
buji bai
|
3646004WL003364
|
buji bai
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029183
|
|
buji bai
|
()
|
|
45
|
MADDUR
|
TS-46-004-016-018/010348
(KOMMUR)
|
3646004000NRG24280420230075166
|
28/04/2023
|
Rajedhar
|
3646004WL003364
|
Rajedhar
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029182
|
|
Rajedhar
|
()
|
|
46
|
MADDUR
|
TS-46-004-016-018/010356
(KOMMUR)
|
3646004000NRG24280420230075168
|
28/04/2023
|
Ramchander
|
3646004WL003364
|
Ramchander
|
50933901
|
SBIN0000DOP
|
742
|
742
|
Processed
|
12/05/2023
|
|
1490029184
|
|
Ramchander
|
()
|
|
47
|
MADDUR
|
TS-46-004-016-018/010547
(KOMMUR)
|
3646004000NRG24280420230075222
|
28/04/2023
|
anandham
|
3646004WL003365
|
anandham
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029180
|
|
anandham
|
()
|
|
48
|
MADDUR
|
TS-46-004-016-018/010547
(KOMMUR)
|
3646004000NRG24280420230075223
|
28/04/2023
|
lakshmi
|
3646004WL003365
|
lakshmi
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029189
|
|
lakshmi
|
()
|
|
49
|
MADDUR
|
TS-46-004-016-018/010585
(KOMMUR)
|
3646004000NRG24280420230075226
|
28/04/2023
|
anantamma
|
3646004WL003365
|
anantamma
|
50933901
|
SBIN0000DOP
|
167
|
167
|
Processed
|
12/05/2023
|
|
1490029167
|
|
anantamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15083
|
15083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15083
|
15083
|
|
|
|
|
|
|
|