|
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-46-004-006-009/010037
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340509
|
26/07/2023
|
amRutamma
|
3646004WL016819
|
amRutamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800662
|
|
amRutamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-006-009/010057
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340510
|
26/07/2023
|
bibamma
|
3646004WL016819
|
bibamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800691
|
|
bibamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340512
|
26/07/2023
|
Mahipal Goud
|
3646004WL016819
|
Mahipal Goud
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800661
|
|
Mahipal Goud
|
()
|
|
4
|
MADDUR
|
TS-46-004-006-009/010073
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340511
|
26/07/2023
|
manikyamma
|
3646004WL016819
|
manikyamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800660
|
|
manikyamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-006-009/010079
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340514
|
26/07/2023
|
mahithamma
|
3646004WL016819
|
mahithamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800680
|
|
mahithamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-006-009/010079
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340513
|
26/07/2023
|
Sakarayya
|
3646004WL016819
|
Sakarayya
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800679
|
|
Sakarayya
|
()
|
|
7
|
MADDUR
|
TS-46-004-006-009/010084
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340515
|
26/07/2023
|
Mahammad Hussaih
|
3646004WL016819
|
Mahammad Hussaih
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800696
|
|
Mahammad Hussaih
|
()
|
|
8
|
MADDUR
|
TS-46-004-006-009/010084
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340516
|
26/07/2023
|
munirabegam
|
3646004WL016819
|
munirabegam
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800695
|
|
munirabegam
|
()
|
|
9
|
MADDUR
|
TS-46-004-006-009/010100
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340518
|
26/07/2023
|
padmamma
|
3646004WL016819
|
padmamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800667
|
|
padmamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-006-009/010128
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340549
|
26/07/2023
|
yesuratnatam
|
3646004WL016821
|
yesuratnatam
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
4008800671
|
|
yesuratnatam
|
()
|
|
11
|
MADDUR
|
TS-46-004-006-009/010133
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340519
|
26/07/2023
|
sundramma
|
3646004WL016819
|
sundramma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800694
|
|
sundramma
|
()
|
|
12
|
MADDUR
|
TS-46-004-006-009/010180
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340520
|
26/07/2023
|
Barathamma
|
3646004WL016819
|
Barathamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800678
|
|
Barathamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-006-009/010182
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340521
|
26/07/2023
|
Basaiah
|
3646004WL016819
|
Basaiah
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800690
|
|
Basaiah
|
()
|
|
14
|
MADDUR
|
TS-46-004-006-009/010182
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340522
|
26/07/2023
|
manikyamma
|
3646004WL016819
|
manikyamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800689
|
|
manikyamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-006-009/010183
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340523
|
26/07/2023
|
Ramulamma
|
3646004WL016819
|
Ramulamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800693
|
|
Ramulamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-006-009/010184
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340524
|
26/07/2023
|
Baalamani
|
3646004WL016819
|
Baalamani
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800687
|
|
Baalamani
|
()
|
|
17
|
MADDUR
|
TS-46-004-006-009/010203
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340525
|
26/07/2023
|
SAILU
|
3646004WL016819
|
SAILU
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800672
|
|
SAILU
|
()
|
|
18
|
MADDUR
|
TS-46-004-006-009/010203
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340526
|
26/07/2023
|
shankaramma
|
3646004WL016819
|
shankaramma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800676
|
|
shankaramma
|
()
|
|
19
|
MADDUR
|
TS-46-004-006-009/010239
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340527
|
26/07/2023
|
Mogulamma
|
3646004WL016819
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800688
|
|
Mogulamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-006-009/010264
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340528
|
26/07/2023
|
Mogulappa
|
3646004WL016819
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800668
|
|
Mogulappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-006-009/010265
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340557
|
26/07/2023
|
Hanmamma
|
3646004WL016823
|
Hanmamma
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008800692
|
|
Hanmamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-006-009/010279
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340529
|
26/07/2023
|
jayamma
|
3646004WL016819
|
jayamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800682
|
|
jayamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-006-009/010282
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340530
|
26/07/2023
|
narsamma
|
3646004WL016819
|
narsamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800677
|
|
narsamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-006-009/010292
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340558
|
26/07/2023
|
ashanna
|
3646004WL016823
|
ashanna
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
29/07/2023
|
|
4008800681
|
|
ashanna
|
()
|
|
25
|
MADDUR
|
TS-46-004-006-009/010297
(NAGIREDDI PALLE)
|
3646004000NRG24260720230340531
|
26/07/2023
|
devulamma
|
3646004WL016819
|
devulamma
|
50941101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/07/2023
|
|
4008800675
|
|
devulamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-009-012/010062
(MADDUR)
|
3646004000NRG24260720230340469
|
26/07/2023
|
Lalitamma
|
3646004WL016815
|
Lalitamma
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800699
|
|
Lalitamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-009-012/010068
(MADDUR)
|
3646004000NRG24260720230340470
|
26/07/2023
|
Vekatamma
|
3646004WL016815
|
Vekatamma
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800663
|
|
Vekatamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-009-012/010084
(MADDUR)
|
3646004000NRG24260720230340471
|
26/07/2023
|
Amjilamma
|
3646004WL016815
|
Amjilamma
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800698
|
|
Amjilamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-009-012/010339
(MADDUR)
|
3646004000NRG24260720230340472
|
26/07/2023
|
vijayalaxmi
|
3646004WL016815
|
vijayalaxmi
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800686
|
|
vijayalaxmi
|
()
|
|
30
|
MADDUR
|
TS-46-004-009-012/010352
(MADDUR)
|
3646004000NRG24260720230340473
|
26/07/2023
|
Krishanna
|
3646004WL016815
|
Krishanna
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800664
|
|
Krishanna
|
()
|
|
31
|
MADDUR
|
TS-46-004-009-012/010487
(MADDUR)
|
3646004000NRG24260720230340474
|
26/07/2023
|
Lakshmamma
|
3646004WL016815
|
Lakshmamma
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800703
|
|
Lakshmamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-009-012/010705
(MADDUR)
|
3646004000NRG24260720230340475
|
26/07/2023
|
Bimamma
|
3646004WL016815
|
Bimamma
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800665
|
|
Bimamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-009-012/010723
(MADDUR)
|
3646004000NRG24260720230340476
|
26/07/2023
|
Lakshmi
|
3646004WL016815
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800673
|
|
Lakshmi
|
()
|
|
34
|
MADDUR
|
TS-46-004-009-012/010749
(MADDUR)
|
3646004000NRG24260720230340477
|
26/07/2023
|
Narsamma
|
3646004WL016815
|
Narsamma
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800702
|
|
Narsamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-009-012/010793
(MADDUR)
|
3646004000NRG24260720230340479
|
26/07/2023
|
Sushilamma
|
3646004WL016815
|
Sushilamma
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800666
|
|
Sushilamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-009-012/010872
(MADDUR)
|
3646004000NRG24260720230340480
|
26/07/2023
|
satyamma
|
3646004WL016815
|
satyamma
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800701
|
|
satyamma
|
()
|
|
37
|
MADDUR
|
TS-46-004-009-012/011021
(MADDUR)
|
3646004000NRG24260720230340481
|
26/07/2023
|
Kankappa
|
3646004WL016815
|
Kankappa
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800683
|
|
Kankappa
|
()
|
|
38
|
MADDUR
|
TS-46-004-009-012/011157
(MADDUR)
|
3646004000NRG24260720230340482
|
26/07/2023
|
mogulappa
|
3646004WL016815
|
mogulappa
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800700
|
|
mogulappa
|
()
|
|
39
|
MADDUR
|
TS-46-004-009-012/011178
(MADDUR)
|
3646004000NRG24260720230340483
|
26/07/2023
|
burdhanallu kumar
|
3646004WL016815
|
burdhanallu kumar
|
50941101
|
SBIN0000DOP
|
1394
|
1394
|
Processed
|
29/07/2023
|
|
4008800685
|
|
burdhanallu kumar
|
()
|
|
40
|
MADDUR
|
TS-46-004-009-012/011178
(MADDUR)
|
3646004000NRG24260720230340484
|
26/07/2023
|
shankaramma
|
3646004WL016815
|
shankaramma
|
50941101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
29/07/2023
|
|
4008800684
|
|
shankaramma
|
()
|
|
41
|
MADDUR
|
TS-46-004-009-012/011550
(MADDUR)
|
3646004000NRG24260720230340486
|
26/07/2023
|
anitha
|
3646004WL016815
|
anitha
|
50941101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
29/07/2023
|
|
4008800670
|
|
anitha
|
()
|
|
42
|
MADDUR
|
TS-46-004-009-012/011550
(MADDUR)
|
3646004000NRG24260720230340485
|
26/07/2023
|
Madwesh Kumar
|
3646004WL016815
|
Madwesh Kumar
|
50941101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
29/07/2023
|
|
4008800669
|
|
Madwesh Kumar
|
()
|
|
43
|
MADDUR
|
TS-46-004-009-012/011591
(MADDUR)
|
3646004000NRG24260720230340489
|
26/07/2023
|
nagesh
|
3646004WL016815
|
nagesh
|
50941101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
29/07/2023
|
|
4008800674
|
|
nagesh
|
()
|
|
44
|
MADDUR
|
TS-46-004-009-012/011925
(MADDUR)
|
3646004000NRG24260720230340490
|
26/07/2023
|
Krishna
|
3646004WL016815
|
Krishna
|
50941101
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
29/07/2023
|
|
4008800697
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46684
|
46684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46684
|
46684
|
|
|
|
|
|
|
|