|
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-46-004-005-008/010191
(KAJIPURAM)
|
3646004000NRG23060420230491795
|
06/04/2023
|
usepabi
|
3646004WL036087
|
usepabi
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434127637
|
|
usepabi
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010205
(KAJIPURAM)
|
3646004000NRG23060420230491798
|
06/04/2023
|
narsimulu
|
3646004WL036089
|
narsimulu
|
50941101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434127636
|
|
narsimulu
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010205
(KAJIPURAM)
|
3646004000NRG23060420230491799
|
06/04/2023
|
padma
|
3646004WL036089
|
padma
|
50941101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434127635
|
|
padma
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010254
(KAJIPURAM)
|
3646004000NRG23060420230491796
|
06/04/2023
|
Saippa
|
3646004WL036088
|
Saippa
|
50941101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434127628
|
|
Saippa
|
()
|
|
5
|
MADDUR
|
TS-46-004-005-008/010254
(KAJIPURAM)
|
3646004000NRG23060420230491797
|
06/04/2023
|
Sathyamma
|
3646004WL036088
|
Sathyamma
|
50941101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434127627
|
|
Sathyamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010015
(DOREPALLE)
|
3646004000NRG23050420230491283
|
06/04/2023
|
Chinna Venkatappa
|
3646004WL036062
|
Chinna Venkatappa
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127646
|
|
Chinna Venkatappa
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010015
(DOREPALLE)
|
3646004000NRG23050420230491284
|
06/04/2023
|
Laxmi
|
3646004WL036062
|
Laxmi
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127645
|
|
Laxmi
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010016
(DOREPALLE)
|
3646004000NRG23050420230491286
|
06/04/2023
|
cennamma
|
3646004WL036062
|
cennamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127659
|
|
cennamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010016
(DOREPALLE)
|
3646004000NRG23050420230491285
|
06/04/2023
|
Chinna Kanakappa
|
3646004WL036062
|
Chinna Kanakappa
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127658
|
|
Chinna Kanakappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010207
(DOREPALLE)
|
3646004000NRG23050420230491287
|
06/04/2023
|
bojya naayak
|
3646004WL036062
|
bojya naayak
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127654
|
|
bojya naayak
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010207
(DOREPALLE)
|
3646004000NRG23050420230491288
|
06/04/2023
|
SaaMtambayi
|
3646004WL036062
|
SaaMtambayi
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127655
|
|
SaaMtambayi
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/010459
(DOREPALLE)
|
3646004000NRG23050420230491290
|
06/04/2023
|
dastamma
|
3646004WL036062
|
dastamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127643
|
|
dastamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/010459
(DOREPALLE)
|
3646004000NRG23050420230491289
|
06/04/2023
|
raamulu
|
3646004WL036062
|
raamulu
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127644
|
|
raamulu
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/010512
(DOREPALLE)
|
3646004000NRG23050420230491291
|
06/04/2023
|
saayamma
|
3646004WL036062
|
saayamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127626
|
|
saayamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/010633
(DOREPALLE)
|
3646004000NRG23050420230491296
|
06/04/2023
|
cennamma
|
3646004WL036062
|
cennamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127648
|
|
cennamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/010633
(DOREPALLE)
|
3646004000NRG23050420230491295
|
06/04/2023
|
jamulappa
|
3646004WL036062
|
jamulappa
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127647
|
|
jamulappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-008-011/010640
(DOREPALLE)
|
3646004000NRG23050420230491297
|
06/04/2023
|
hanmappa
|
3646004WL036062
|
hanmappa
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127649
|
|
hanmappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-008-011/010778
(DOREPALLE)
|
3646004000NRG23050420230491299
|
06/04/2023
|
narmadda
|
3646004WL036062
|
narmadda
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127634
|
|
narmadda
|
()
|
|
19
|
MADDUR
|
TS-46-004-008-011/010778
(DOREPALLE)
|
3646004000NRG23050420230491298
|
06/04/2023
|
Narsimulu
|
3646004WL036062
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127632
|
|
Narsimulu
|
()
|
|
20
|
MADDUR
|
TS-46-004-008-011/010800
(DOREPALLE)
|
3646004000NRG23050420230491300
|
06/04/2023
|
bemamma
|
3646004WL036062
|
bemamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127642
|
|
bemamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-008-011/010908
(DOREPALLE)
|
3646004000NRG23050420230491301
|
06/04/2023
|
kankamma
|
3646004WL036062
|
kankamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127641
|
|
kankamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-008-011/010911
(DOREPALLE)
|
3646004000NRG23050420230491302
|
06/04/2023
|
mogulamma
|
3646004WL036062
|
mogulamma
|
50941101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
11/05/2023
|
|
1434127640
|
|
mogulamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-008-011/010930
(DOREPALLE)
|
3646004000NRG23050420230491304
|
06/04/2023
|
Gopal
|
3646004WL036062
|
Gopal
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127625
|
|
Gopal
|
()
|
|
24
|
MADDUR
|
TS-46-004-008-011/010952
(DOREPALLE)
|
3646004000NRG23050420230491306
|
06/04/2023
|
Kathijabi
|
3646004WL036062
|
Kathijabi
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127651
|
|
Kathijabi
|
()
|
|
25
|
MADDUR
|
TS-46-004-008-011/010952
(DOREPALLE)
|
3646004000NRG23050420230491305
|
06/04/2023
|
Ushan
|
3646004WL036062
|
Ushan
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127650
|
|
Ushan
|
()
|
|
26
|
MADDUR
|
TS-46-004-008-011/011073
(DOREPALLE)
|
3646004000NRG23050420230491307
|
06/04/2023
|
kankappa
|
3646004WL036062
|
kankappa
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127656
|
|
kankappa
|
()
|
|
27
|
MADDUR
|
TS-46-004-008-011/011073
(DOREPALLE)
|
3646004000NRG23050420230491308
|
06/04/2023
|
Saayamma
|
3646004WL036062
|
Saayamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127639
|
|
Saayamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-008-011/011128
(DOREPALLE)
|
3646004000NRG23050420230491310
|
06/04/2023
|
anjamma
|
3646004WL036062
|
anjamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127630
|
|
anjamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-008-011/011128
(DOREPALLE)
|
3646004000NRG23050420230491309
|
06/04/2023
|
Sale Kankappa
|
3646004WL036062
|
Sale Kankappa
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127631
|
|
Sale Kankappa
|
()
|
|
30
|
MADDUR
|
TS-46-004-008-011/011158
(DOREPALLE)
|
3646004000NRG23050420230491311
|
06/04/2023
|
raju
|
3646004WL036062
|
raju
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127638
|
|
raju
|
()
|
|
31
|
MADDUR
|
TS-46-004-008-011/011158
(DOREPALLE)
|
3646004000NRG23050420230491312
|
06/04/2023
|
santamma
|
3646004WL036062
|
santamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127623
|
|
santamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-008-011/011550
(DOREPALLE)
|
3646004000NRG23050420230491317
|
06/04/2023
|
Raamulamma
|
3646004WL036062
|
Raamulamma
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127657
|
|
Raamulamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-008-011/011550
(DOREPALLE)
|
3646004000NRG23050420230491318
|
06/04/2023
|
venkatramulu
|
3646004WL036062
|
venkatramulu
|
50941101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434127624
|
|
venkatramulu
|
()
|
|
34
|
MADDUR
|
TS-46-004-025-029/010050
(MOMINAPUR)
|
3646004000NRG23060420230491800
|
06/04/2023
|
Pedda Narrsimulu
|
3646004WL036090
|
Pedda Narrsimulu
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434127652
|
|
Pedda Narrsimulu
|
()
|
|
35
|
MADDUR
|
TS-46-004-030-001/020007
(BHEEMPUR)
|
3646004000NRG23060420230491810
|
06/04/2023
|
Anamtamma
|
3646004WL036094
|
Anamtamma
|
50941101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
11/05/2023
|
|
1434127629
|
|
Anamtamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-030-001/020038
(BHEEMPUR)
|
3646004000NRG23060420230491804
|
06/04/2023
|
Renuka
|
3646004WL036091
|
Renuka
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434127653
|
|
Renuka
|
()
|
|
37
|
MADDUR
|
TS-46-004-036-001/020016
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491842
|
06/04/2023
|
padmamma
|
3646004WL036100
|
padmamma
|
50941101
|
SBIN0000DOP
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434127633
|
|
padmamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-044-001/010579
(PORLAKUNTA TANDA)
|
3646004000NRG23210320230443034
|
06/04/2023
|
manikibaayi
|
3646004WL033165
|
manikibaayi
|
50941101
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434127660
|
|
manikibaayi
|
()
|
|
39
|
MADDUR
|
TS-46-004-044-001/010579
(PORLAKUNTA TANDA)
|
3646004000NRG23210320230443138
|
06/04/2023
|
manikibaayi
|
3646004WL033168
|
manikibaayi
|
50941101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434127621
|
|
manikibaayi
|
()
|
|
40
|
MADDUR
|
TS-46-004-044-001/010579
(PORLAKUNTA TANDA)
|
3646004000NRG23300320230468906
|
06/04/2023
|
manikibaayi
|
3646004WL034721
|
manikibaayi
|
50941101
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
11/05/2023
|
|
1434127622
|
|
manikibaayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36382
|
36382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36382
|
36382
|
|
|
|
|
|
|
|