|
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-46-004-008-011/010443
(DOREPALLE)
|
3646004000NRG24080820230350723
|
08/08/2023
|
hanmi baayi
|
3646004WL018344
|
hanmi baayi
|
50941101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
10/11/2023
|
|
7326149954
|
|
hanmi baayi
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/011087
(DOREPALLE)
|
3646004000NRG24080820230350724
|
08/08/2023
|
hanta naiak
|
3646004WL018344
|
hanta naiak
|
50941101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
10/11/2023
|
|
7326149949
|
|
hanta naiak
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/011335
(DOREPALLE)
|
3646004000NRG24080820230350725
|
08/08/2023
|
Ligyanaik
|
3646004WL018344
|
Ligyanaik
|
50941101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
10/11/2023
|
|
7326149953
|
|
Ligyanaik
|
()
|
|
4
|
MADDUR
|
TS-46-004-010-013/010010
(PEDRIPAHAD)
|
3646004000NRG24080820230350499
|
08/08/2023
|
Lalita
|
3646004WL018310
|
Lalita
|
50941101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
10/11/2023
|
|
7326149944
|
|
Lalita
|
()
|
|
5
|
MADDUR
|
TS-46-004-010-013/010051
(PEDRIPAHAD)
|
3646004000NRG24080820230350501
|
08/08/2023
|
Lakshmi
|
3646004WL018310
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
10/11/2023
|
|
7326149937
|
|
Lakshmi
|
()
|
|
6
|
MADDUR
|
TS-46-004-010-013/010135
(PEDRIPAHAD)
|
3646004000NRG24080820230350503
|
08/08/2023
|
Narsimulu
|
3646004WL018310
|
Narsimulu
|
50941101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
10/11/2023
|
|
7326149939
|
|
Narsimulu
|
()
|
|
7
|
MADDUR
|
TS-46-004-010-013/010160
(PEDRIPAHAD)
|
3646004000NRG24080820230350504
|
08/08/2023
|
Kashimappa
|
3646004WL018310
|
Kashimappa
|
50941101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
10/11/2023
|
|
7326149923
|
|
Kashimappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-010-013/010162
(PEDRIPAHAD)
|
3646004000NRG24080820230350505
|
08/08/2023
|
Baalappa
|
3646004WL018310
|
Baalappa
|
50941101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
10/11/2023
|
|
7326149938
|
|
Baalappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-010-013/010176
(PEDRIPAHAD)
|
3646004000NRG24080820230350506
|
08/08/2023
|
Hanmanth
|
3646004WL018310
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
10/11/2023
|
|
7326149950
|
|
Hanmanth
|
()
|
|
10
|
MADDUR
|
TS-46-004-010-013/010188
(PEDRIPAHAD)
|
3646004000NRG24080820230350507
|
08/08/2023
|
Pedda ramulu
|
3646004WL018310
|
Pedda ramulu
|
50941101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
10/11/2023
|
|
7326149942
|
|
Pedda ramulu
|
()
|
|
11
|
MADDUR
|
TS-46-004-010-013/010189
(PEDRIPAHAD)
|
3646004000NRG24080820230350508
|
08/08/2023
|
Vekatappa
|
3646004WL018310
|
Vekatappa
|
50941101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
10/11/2023
|
|
7326149940
|
|
Vekatappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-010-013/010194
(PEDRIPAHAD)
|
3646004000NRG24080820230350509
|
08/08/2023
|
Baalappa
|
3646004WL018310
|
Baalappa
|
50941101
|
SBIN0000DOP
|
244
|
244
|
Processed
|
10/11/2023
|
|
7326149941
|
|
Baalappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-010-013/010259
(PEDRIPAHAD)
|
3646004000NRG24080820230350510
|
08/08/2023
|
Hanmanth
|
3646004WL018310
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
487
|
487
|
Processed
|
10/11/2023
|
|
7326149924
|
|
Hanmanth
|
()
|
|
14
|
MADDUR
|
TS-46-004-010-013/010346
(PEDRIPAHAD)
|
3646004000NRG24080820230350511
|
08/08/2023
|
venkatappa
|
3646004WL018310
|
venkatappa
|
50941101
|
SBIN0000DOP
|
731
|
731
|
Processed
|
10/11/2023
|
|
7326149951
|
|
venkatappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-010-013/010425
(PEDRIPAHAD)
|
3646004000NRG24080820230350558
|
08/08/2023
|
Lingyanayak
|
3646004WL018318
|
Lingyanayak
|
50941101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
10/11/2023
|
|
7326149935
|
|
Lingyanayak
|
()
|
|
16
|
MADDUR
|
TS-46-004-010-013/010425
(PEDRIPAHAD)
|
3646004000NRG24080820230350559
|
08/08/2023
|
Padmamma
|
3646004WL018318
|
Padmamma
|
50941101
|
SBIN0000DOP
|
478
|
478
|
Processed
|
10/11/2023
|
|
7326149936
|
|
Padmamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-025-029/010274
(MOMINAPUR)
|
3646004000NRG24080820230350841
|
08/08/2023
|
Laxmi
|
3646004WL018357
|
Laxmi
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149931
|
|
Laxmi
|
()
|
|
18
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24080820230350844
|
08/08/2023
|
Hanmath
|
3646004WL018357
|
Hanmath
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149933
|
|
Hanmath
|
()
|
|
19
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24080820230350843
|
08/08/2023
|
Sayamma
|
3646004WL018357
|
Sayamma
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149932
|
|
Sayamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24080820230350845
|
08/08/2023
|
Mogulamma
|
3646004WL018357
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149929
|
|
Mogulamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24080820230350846
|
08/08/2023
|
Mogulappa
|
3646004WL018357
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149930
|
|
Mogulappa
|
()
|
|
22
|
MADDUR
|
TS-46-004-025-029/010296
(MOMINAPUR)
|
3646004000NRG24080820230350847
|
08/08/2023
|
Timmappa
|
3646004WL018357
|
Timmappa
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149934
|
|
Timmappa
|
()
|
|
23
|
MADDUR
|
TS-46-004-025-029/010311
(MOMINAPUR)
|
3646004000NRG24080820230350849
|
08/08/2023
|
Ellamma
|
3646004WL018357
|
Ellamma
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149952
|
|
Ellamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-025-029/010394
(MOMINAPUR)
|
3646004000NRG24080820230350850
|
08/08/2023
|
Chandtrappa
|
3646004WL018357
|
Chandtrappa
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149947
|
|
Chandtrappa
|
()
|
|
25
|
MADDUR
|
TS-46-004-025-029/010394
(MOMINAPUR)
|
3646004000NRG24080820230350851
|
08/08/2023
|
ushanamma
|
3646004WL018357
|
ushanamma
|
50941101
|
SBIN0000DOP
|
589
|
589
|
Processed
|
10/11/2023
|
|
7326149948
|
|
ushanamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-025-029/010569
(MOMINAPUR)
|
3646004000NRG24080820230350769
|
08/08/2023
|
Govadan
|
3646004WL018347
|
Govadan
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326149928
|
|
Govadan
|
()
|
|
27
|
MADDUR
|
TS-46-004-030-001/010305
(BHEEMPUR)
|
3646004000NRG24080820230350597
|
08/08/2023
|
anjaiah
|
3646004WL018325
|
anjaiah
|
50941101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7326149955
|
|
anjaiah
|
()
|
|
28
|
MADDUR
|
TS-46-004-030-001/010678
(BHEEMPUR)
|
3646004000NRG24080820230350598
|
08/08/2023
|
Kishtamma
|
3646004WL018325
|
Kishtamma
|
50941101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7326149925
|
|
Kishtamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-030-001/011124
(BHEEMPUR)
|
3646004000NRG24080820230350603
|
08/08/2023
|
anitha
|
3646004WL018325
|
anitha
|
50941101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7326149945
|
|
anitha
|
()
|
|
30
|
MADDUR
|
TS-46-004-030-001/011124
(BHEEMPUR)
|
3646004000NRG24080820230350588
|
08/08/2023
|
lalappa
|
3646004WL018323
|
lalappa
|
50941101
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
10/11/2023
|
|
7326149946
|
|
lalappa
|
()
|
|
31
|
MADDUR
|
TS-46-004-030-001/020032
(BHEEMPUR)
|
3646004000NRG24080820230350609
|
08/08/2023
|
Camdrappa
|
3646004WL018325
|
Camdrappa
|
50941101
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7326149926
|
|
Camdrappa
|
()
|
|
32
|
MADDUR
|
TS-46-004-030-001/020032
(BHEEMPUR)
|
3646004000NRG24080820230350592
|
08/08/2023
|
Kankamma
|
3646004WL018324
|
Kankamma
|
50941101
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7326149927
|
|
Kankamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-044-001/010413
(PORLAKUNTA TANDA)
|
3646004000NRG24080820230350729
|
08/08/2023
|
sita baayi
|
3646004WL018344
|
sita baayi
|
50941101
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
10/11/2023
|
|
7326149943
|
|
sita baayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26953
|
26953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26953
|
26953
|
|
|
|
|
|
|
|