|
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-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24090820230351251
|
09/08/2023
|
maibamma
|
3646004WL018419
|
maibamma
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150208
|
|
maibamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010006
(LINGALCHED)
|
3646004000NRG24090820230351250
|
09/08/2023
|
rAju
|
3646004WL018419
|
rAju
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150207
|
|
rAju
|
()
|
|
3
|
MADDUR
|
TS-46-004-017-021/010009
(LINGALCHED)
|
3646004000NRG24090820230351252
|
09/08/2023
|
anaMtayya
|
3646004WL018419
|
anaMtayya
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150209
|
|
anaMtayya
|
()
|
|
4
|
MADDUR
|
TS-46-004-017-021/010009
(LINGALCHED)
|
3646004000NRG24090820230351253
|
09/08/2023
|
Govindamma
|
3646004WL018419
|
Govindamma
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150210
|
|
Govindamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-017-021/010011
(LINGALCHED)
|
3646004000NRG24090820230351254
|
09/08/2023
|
Ram Reddy
|
3646004WL018419
|
Ram Reddy
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150226
|
|
Ram Reddy
|
()
|
|
6
|
MADDUR
|
TS-46-004-017-021/010011
(LINGALCHED)
|
3646004000NRG24090820230351255
|
09/08/2023
|
satyamma
|
3646004WL018419
|
satyamma
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150225
|
|
satyamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-017-021/010022
(LINGALCHED)
|
3646004000NRG24090820230351257
|
09/08/2023
|
Kistappa
|
3646004WL018419
|
Kistappa
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150211
|
|
Kistappa
|
()
|
|
8
|
MADDUR
|
TS-46-004-017-021/010024
(LINGALCHED)
|
3646004000NRG24090820230351258
|
09/08/2023
|
Anantamma
|
3646004WL018419
|
Anantamma
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150212
|
|
Anantamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-017-021/010024
(LINGALCHED)
|
3646004000NRG24090820230351259
|
09/08/2023
|
dastappa
|
3646004WL018419
|
dastappa
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150213
|
|
dastappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-017-021/010027
(LINGALCHED)
|
3646004000NRG24090820230351260
|
09/08/2023
|
balamaNi
|
3646004WL018419
|
balamaNi
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150214
|
|
balamaNi
|
()
|
|
11
|
MADDUR
|
TS-46-004-017-021/010030
(LINGALCHED)
|
3646004000NRG24090820230351261
|
09/08/2023
|
anathappa
|
3646004WL018419
|
anathappa
|
50937101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
10/11/2023
|
|
7326150215
|
|
anathappa
|
()
|
|
12
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24090820230351263
|
09/08/2023
|
vishunvardhan
|
3646004WL018419
|
vishunvardhan
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150216
|
|
vishunvardhan
|
()
|
|
13
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24090820230351264
|
09/08/2023
|
bimamma
|
3646004WL018419
|
bimamma
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150221
|
|
bimamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-017-021/010145
(LINGALCHED)
|
3646004000NRG24090820230351265
|
09/08/2023
|
kanakappa
|
3646004WL018419
|
kanakappa
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150222
|
|
kanakappa
|
()
|
|
15
|
MADDUR
|
TS-46-004-017-021/010147
(LINGALCHED)
|
3646004000NRG24090820230351267
|
09/08/2023
|
cenamma
|
3646004WL018419
|
cenamma
|
50937101
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7326150224
|
|
cenamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-017-021/010147
(LINGALCHED)
|
3646004000NRG24090820230351266
|
09/08/2023
|
ellappa
|
3646004WL018419
|
ellappa
|
50937101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
10/11/2023
|
|
7326150223
|
|
ellappa
|
()
|
|
17
|
MADDUR
|
TS-46-004-017-021/010216
(LINGALCHED)
|
3646004000NRG24090820230351270
|
09/08/2023
|
Shravani
|
3646004WL018419
|
Shravani
|
50937101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326150236
|
|
Shravani
|
()
|
|
18
|
MADDUR
|
TS-46-004-017-021/010216
(LINGALCHED)
|
3646004000NRG24090820230351271
|
09/08/2023
|
surendar reddy
|
3646004WL018419
|
surendar reddy
|
50937101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326150235
|
|
surendar reddy
|
()
|
|
19
|
MADDUR
|
TS-46-004-017-021/010243
(LINGALCHED)
|
3646004000NRG24090820230351273
|
09/08/2023
|
satyamma
|
3646004WL018419
|
satyamma
|
50937101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326150219
|
|
satyamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-017-021/010243
(LINGALCHED)
|
3646004000NRG24090820230351272
|
09/08/2023
|
Ushappa
|
3646004WL018419
|
Ushappa
|
50937101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326150218
|
|
Ushappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-017-021/010279
(LINGALCHED)
|
3646004000NRG24090820230351275
|
09/08/2023
|
kajamma
|
3646004WL018419
|
kajamma
|
50937101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326150220
|
|
kajamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-019-023/010016
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351057
|
09/08/2023
|
narsamma
|
3646004WL018389
|
narsamma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150234
|
|
narsamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-019-023/010022
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351058
|
09/08/2023
|
bAlappa
|
3646004WL018389
|
bAlappa
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150233
|
|
bAlappa
|
()
|
|
24
|
MADDUR
|
TS-46-004-019-023/010023
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351059
|
09/08/2023
|
buggamma
|
3646004WL018389
|
buggamma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150232
|
|
buggamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-019-023/010047
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351060
|
09/08/2023
|
yaSoda
|
3646004WL018389
|
yaSoda
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150231
|
|
yaSoda
|
()
|
|
26
|
MADDUR
|
TS-46-004-019-023/010055
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351061
|
09/08/2023
|
lAlamma
|
3646004WL018389
|
lAlamma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150230
|
|
lAlamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-019-023/010075
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351062
|
09/08/2023
|
narsamma
|
3646004WL018389
|
narsamma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150201
|
|
narsamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-019-023/010094
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351077
|
09/08/2023
|
nArAyaNa reDDi
|
3646004WL018390
|
nArAyaNa reDDi
|
50937101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7326150229
|
|
nArAyaNa reDDi
|
()
|
|
29
|
MADDUR
|
TS-46-004-019-023/010097
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351063
|
09/08/2023
|
mahipal reDDi
|
3646004WL018389
|
mahipal reDDi
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150228
|
|
mahipal reDDi
|
()
|
|
30
|
MADDUR
|
TS-46-004-019-023/010115
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351065
|
09/08/2023
|
Manemma
|
3646004WL018389
|
Manemma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150202
|
|
Manemma
|
()
|
|
31
|
MADDUR
|
TS-46-004-019-023/010135
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351067
|
09/08/2023
|
Balamma
|
3646004WL018389
|
Balamma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150204
|
|
Balamma
|
()
|
|
32
|
MADDUR
|
TS-46-004-019-023/010135
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351066
|
09/08/2023
|
Laxmamma
|
3646004WL018389
|
Laxmamma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150203
|
|
Laxmamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-019-023/010158
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351078
|
09/08/2023
|
sathi reddy
|
3646004WL018390
|
sathi reddy
|
50937101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
10/11/2023
|
|
7326150205
|
|
sathi reddy
|
()
|
|
34
|
MADDUR
|
TS-46-004-019-023/010163
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351068
|
09/08/2023
|
Ashamma
|
3646004WL018389
|
Ashamma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150227
|
|
Ashamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-019-023/010165
(THIMMAREDDIPALLE)
|
3646004000NRG24090820230351069
|
09/08/2023
|
lalithamma
|
3646004WL018389
|
lalithamma
|
50937101
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7326150206
|
|
lalithamma
|
()
|
|
36
|
MADDUR
|
TS-46-004-033-001/010036
(EKKAMADE)
|
3646004000NRG24090820230351282
|
09/08/2023
|
padmma
|
3646004WL018419
|
padmma
|
50937101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7326150217
|
|
padmma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26903
|
26903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26903
|
26903
|
|
|
|
|
|
|
|