|
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-46-004-005-008/010020
(KAJIPURAM)
|
3646004000NRG24140620230255366
|
14/06/2023
|
venkatamma
|
3646004WL010991
|
venkatamma
|
50941101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983841861
|
|
venkatamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010057
(KAJIPURAM)
|
3646004000NRG24140620230255369
|
14/06/2023
|
anasuya
|
3646004WL010991
|
anasuya
|
50941101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983841838
|
|
anasuya
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010143
(KAJIPURAM)
|
3646004000NRG24140620230255371
|
14/06/2023
|
chandramma
|
3646004WL010991
|
chandramma
|
50941101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983841839
|
|
chandramma
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010143
(KAJIPURAM)
|
3646004000NRG24140620230255370
|
14/06/2023
|
hanmantu
|
3646004WL010991
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983841862
|
|
hanmantu
|
()
|
|
5
|
MADDUR
|
TS-46-004-005-008/010145
(KAJIPURAM)
|
3646004000NRG24140620230255372
|
14/06/2023
|
lakshmi
|
3646004WL010991
|
lakshmi
|
50941101
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2983841816
|
|
lakshmi
|
()
|
|
6
|
MADDUR
|
TS-46-004-005-008/010191
(KAJIPURAM)
|
3646004000NRG24140620230255050
|
14/06/2023
|
usepabi
|
3646004WL010984
|
usepabi
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983841817
|
|
usepabi
|
()
|
|
7
|
MADDUR
|
TS-46-004-005-008/010205
(KAJIPURAM)
|
3646004000NRG24140620230255373
|
14/06/2023
|
padma
|
3646004WL010991
|
padma
|
50941101
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2983841818
|
|
padma
|
()
|
|
8
|
MADDUR
|
TS-46-004-005-008/010254
(KAJIPURAM)
|
3646004000NRG24140620230255010
|
14/06/2023
|
Saippa
|
3646004WL010981
|
Saippa
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2983841848
|
|
Saippa
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010156
(DOREPALLE)
|
3646004000NRG24140620230256323
|
14/06/2023
|
kamlyaanaayak
|
3646004WL011000
|
kamlyaanaayak
|
50941101
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983841849
|
|
kamlyaanaayak
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010333
(DOREPALLE)
|
3646004000NRG24140620230255432
|
14/06/2023
|
somla naayak
|
3646004WL010993
|
somla naayak
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983841828
|
|
somla naayak
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24140620230255433
|
14/06/2023
|
Chamdar Nayak
|
3646004WL010993
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983841851
|
|
Chamdar Nayak
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/010357
(DOREPALLE)
|
3646004000NRG24140620230255434
|
14/06/2023
|
vaalkibaayi
|
3646004WL010993
|
vaalkibaayi
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983841829
|
|
vaalkibaayi
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/010464
(DOREPALLE)
|
3646004000NRG24140620230255435
|
14/06/2023
|
siddappa
|
3646004WL010993
|
siddappa
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983841825
|
|
siddappa
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/010528
(DOREPALLE)
|
3646004000NRG24140620230255436
|
14/06/2023
|
hanamnthu
|
3646004WL010993
|
hanamnthu
|
50941101
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983841819
|
|
hanamnthu
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/010752
(DOREPALLE)
|
3646004000NRG24140620230257815
|
14/06/2023
|
Puryanayak
|
3646004WL011071
|
Puryanayak
|
50941101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983841830
|
|
Puryanayak
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/010752
(DOREPALLE)
|
3646004000NRG24140620230257816
|
14/06/2023
|
Somlibai
|
3646004WL011071
|
Somlibai
|
50941101
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2983841831
|
|
Somlibai
|
()
|
|
17
|
MADDUR
|
TS-46-004-008-011/011210
(DOREPALLE)
|
3646004000NRG24140620230258074
|
14/06/2023
|
Anandamma
|
3646004WL011080
|
Anandamma
|
50941101
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983841820
|
|
Anandamma
|
()
|
|
18
|
MADDUR
|
TS-46-004-008-011/011335
(DOREPALLE)
|
3646004000NRG24140620230256325
|
14/06/2023
|
Ligyanaik
|
3646004WL011000
|
Ligyanaik
|
50941101
|
SBIN0000DOP
|
920
|
920
|
Processed
|
03/07/2023
|
|
2983841863
|
|
Ligyanaik
|
()
|
|
19
|
MADDUR
|
TS-46-004-008-011/011529
(DOREPALLE)
|
3646004000NRG24140620230258075
|
14/06/2023
|
K.Raghu
|
3646004WL011080
|
K.Raghu
|
50941101
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2983841857
|
|
K.Raghu
|
()
|
|
20
|
MADDUR
|
TS-46-004-009-012/010695
(MADDUR)
|
3646004000NRG24140620230254792
|
14/06/2023
|
Lakshmappa
|
3646004WL010976
|
Lakshmappa
|
50941101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983841826
|
|
Lakshmappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-012-014/050009
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258026
|
14/06/2023
|
Anjillamma
|
3646004WL011075
|
Anjillamma
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841822
|
|
Anjillamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-012-014/050009
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258025
|
14/06/2023
|
Venkatappa
|
3646004WL011075
|
Venkatappa
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841821
|
|
Venkatappa
|
()
|
|
23
|
MADDUR
|
TS-46-004-012-014/050013
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258027
|
14/06/2023
|
Hanmanthu
|
3646004WL011075
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841846
|
|
Hanmanthu
|
()
|
|
24
|
MADDUR
|
TS-46-004-012-014/050013
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258028
|
14/06/2023
|
Srisaila
|
3646004WL011075
|
Srisaila
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841810
|
|
Srisaila
|
()
|
|
25
|
MADDUR
|
TS-46-004-012-014/050110
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258045
|
14/06/2023
|
gangappa
|
3646004WL011076
|
gangappa
|
50941101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2983841833
|
|
gangappa
|
()
|
|
26
|
MADDUR
|
TS-46-004-012-014/050110
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258046
|
14/06/2023
|
mangamma
|
3646004WL011076
|
mangamma
|
50941101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2983841853
|
|
mangamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-012-014/050112
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258029
|
14/06/2023
|
goMvidamma
|
3646004WL011075
|
goMvidamma
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841835
|
|
goMvidamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-012-014/050127
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258030
|
14/06/2023
|
nAraMdamma
|
3646004WL011075
|
nAraMdamma
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841840
|
|
nAraMdamma
|
()
|
|
29
|
MADDUR
|
TS-46-004-012-014/050129
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258032
|
14/06/2023
|
bujamma
|
3646004WL011075
|
bujamma
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841842
|
|
bujamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-012-014/050129
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258031
|
14/06/2023
|
cennappa
|
3646004WL011075
|
cennappa
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841841
|
|
cennappa
|
()
|
|
31
|
MADDUR
|
TS-46-004-012-014/050133
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258033
|
14/06/2023
|
rAmulu
|
3646004WL011075
|
rAmulu
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841811
|
|
rAmulu
|
()
|
|
32
|
MADDUR
|
TS-46-004-012-014/050133
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258034
|
14/06/2023
|
Venkatamma
|
3646004WL011075
|
Venkatamma
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841812
|
|
Venkatamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-012-014/050195
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258047
|
14/06/2023
|
Laxmi
|
3646004WL011076
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2983841854
|
|
Laxmi
|
()
|
|
34
|
MADDUR
|
TS-46-004-012-014/050264
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258035
|
14/06/2023
|
Hanmanthu
|
3646004WL011075
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841843
|
|
Hanmanthu
|
()
|
|
35
|
MADDUR
|
TS-46-004-012-014/050297
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258037
|
14/06/2023
|
Mangamma
|
3646004WL011075
|
Mangamma
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841844
|
|
Mangamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-012-014/050297
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258036
|
14/06/2023
|
mogulamma
|
3646004WL011075
|
mogulamma
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841813
|
|
mogulamma
|
()
|
|
37
|
MADDUR
|
TS-46-004-012-014/050316
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258039
|
14/06/2023
|
ushanthamma
|
3646004WL011075
|
ushanthamma
|
50941101
|
SBIN0000DOP
|
556
|
556
|
Processed
|
03/07/2023
|
|
2983841814
|
|
ushanthamma
|
()
|
|
38
|
MADDUR
|
TS-46-004-012-014/050341
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258040
|
14/06/2023
|
Mahimudu
|
3646004WL011075
|
Mahimudu
|
50941101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2983841823
|
|
Mahimudu
|
()
|
|
39
|
MADDUR
|
TS-46-004-012-014/050341
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258041
|
14/06/2023
|
Pougabagum
|
3646004WL011075
|
Pougabagum
|
50941101
|
SBIN0000DOP
|
371
|
371
|
Processed
|
03/07/2023
|
|
2983841824
|
|
Pougabagum
|
()
|
|
40
|
MADDUR
|
TS-46-004-012-014/050372
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258042
|
14/06/2023
|
govindhamma
|
3646004WL011075
|
govindhamma
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841815
|
|
govindhamma
|
()
|
|
41
|
MADDUR
|
TS-46-004-012-014/050414
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258013
|
14/06/2023
|
Bhagavanthu
|
3646004WL011073
|
Bhagavanthu
|
50941101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2983841852
|
|
Bhagavanthu
|
()
|
|
42
|
MADDUR
|
TS-46-004-012-014/050415
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258044
|
14/06/2023
|
Anasuya
|
3646004WL011075
|
Anasuya
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841847
|
|
Anasuya
|
()
|
|
43
|
MADDUR
|
TS-46-004-012-014/050415
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258043
|
14/06/2023
|
Narayanna
|
3646004WL011075
|
Narayanna
|
50941101
|
SBIN0000DOP
|
741
|
741
|
Processed
|
03/07/2023
|
|
2983841845
|
|
Narayanna
|
()
|
|
44
|
MADDUR
|
TS-46-004-012-014/050443
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258048
|
14/06/2023
|
venkatappa
|
3646004WL011076
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2983841860
|
|
venkatappa
|
()
|
|
45
|
MADDUR
|
TS-46-004-012-014/050495
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258049
|
14/06/2023
|
anjilappa
|
3646004WL011076
|
anjilappa
|
50941101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2983841855
|
|
anjilappa
|
()
|
|
46
|
MADDUR
|
TS-46-004-012-014/050495
(APPAIREDDI PALLE)
|
3646004000NRG24140620230258050
|
14/06/2023
|
satiyamma
|
3646004WL011076
|
satiyamma
|
50941101
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
03/07/2023
|
|
2983841856
|
|
satiyamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-030-001/010588
(BHEEMPUR)
|
3646004000NRG24140620230254796
|
14/06/2023
|
Lalappa
|
3646004WL010976
|
Lalappa
|
50941101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/07/2023
|
|
2983841834
|
|
Lalappa
|
()
|
|
48
|
MADDUR
|
TS-46-004-030-001/010669
(BHEEMPUR)
|
3646004000NRG24140620230254798
|
14/06/2023
|
Pedda lalappa
|
3646004WL010976
|
Pedda lalappa
|
50941101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/07/2023
|
|
2983841836
|
|
Pedda lalappa
|
()
|
|
49
|
MADDUR
|
TS-46-004-030-001/010678
(BHEEMPUR)
|
3646004000NRG24140620230254800
|
14/06/2023
|
Kishtamma
|
3646004WL010976
|
Kishtamma
|
50941101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983841806
|
|
Kishtamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-030-001/010687
(BHEEMPUR)
|
3646004000NRG24140620230254803
|
14/06/2023
|
Pedda lalappa
|
3646004WL010976
|
Pedda lalappa
|
50941101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/07/2023
|
|
2983841807
|
|
Pedda lalappa
|
()
|
|
51
|
MADDUR
|
TS-46-004-030-001/020032
(BHEEMPUR)
|
3646004000NRG24140620230254830
|
14/06/2023
|
Kankamma
|
3646004WL010976
|
Kankamma
|
50941101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/07/2023
|
|
2983841808
|
|
Kankamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-030-001/020038
(BHEEMPUR)
|
3646004000NRG24140620230254834
|
14/06/2023
|
Renuka
|
3646004WL010976
|
Renuka
|
50941101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983841837
|
|
Renuka
|
()
|
|
53
|
MADDUR
|
TS-46-004-030-001/020060
(BHEEMPUR)
|
3646004000NRG24140620230254843
|
14/06/2023
|
Narsamma
|
3646004WL010976
|
Narsamma
|
50941101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/07/2023
|
|
2983841809
|
|
Narsamma
|
()
|
|
54
|
MADDUR
|
TS-46-004-030-001/020064
(BHEEMPUR)
|
3646004000NRG24140620230254846
|
14/06/2023
|
Manikyappa
|
3646004WL010976
|
Manikyappa
|
50941101
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983841827
|
|
Manikyappa
|
()
|
|
55
|
MADDUR
|
TS-46-004-030-001/020069
(BHEEMPUR)
|
3646004000NRG24140620230254849
|
14/06/2023
|
Lakshmi
|
3646004WL010976
|
Lakshmi
|
50941101
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983841864
|
|
Lakshmi
|
()
|
|
56
|
MADDUR
|
TS-46-004-035-001/011774
(HANMYA NAIK TANDA)
|
3646004000NRG24140620230257801
|
14/06/2023
|
Rekya Nayak
|
3646004WL011070
|
Rekya Nayak
|
50941101
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2983841850
|
|
Rekya Nayak
|
()
|
|
57
|
MADDUR
|
TS-46-004-040-001/011547
(PALLEGADDA TANDA)
|
3646004000NRG24140620230254857
|
14/06/2023
|
anjamma
|
3646004WL010976
|
anjamma
|
50941101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/07/2023
|
|
2983841859
|
|
anjamma
|
()
|
|
58
|
MADDUR
|
TS-46-004-040-001/011547
(PALLEGADDA TANDA)
|
3646004000NRG24140620230254856
|
14/06/2023
|
prakash
|
3646004WL010976
|
prakash
|
50941101
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/07/2023
|
|
2983841858
|
|
prakash
|
()
|
|
59
|
MADDUR
|
TS-46-004-044-001/011139
(PORLAKUNTA TANDA)
|
3646004000NRG24140620230256331
|
14/06/2023
|
chinna bayi
|
3646004WL011000
|
chinna bayi
|
50941101
|
SBIN0000DOP
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983841832
|
|
chinna bayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53965
|
53965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53965
|
53965
|
|
|
|
|
|
|
|