|
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-46-004-005-008/010043
(KAJIPURAM)
|
3646004000NRG24271220230397763
|
27/12/2023
|
narsamma
|
3646004WL031085
|
narsamma
|
50941101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994179710
|
|
narsamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010043
(KAJIPURAM)
|
3646004000NRG24271220230397764
|
27/12/2023
|
narsimulu
|
3646004WL031085
|
narsimulu
|
50941101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994179711
|
|
narsimulu
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010145
(KAJIPURAM)
|
3646004000NRG24271220230397716
|
27/12/2023
|
lakshmi
|
3646004WL031067
|
lakshmi
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994179725
|
|
lakshmi
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010249
(KAJIPURAM)
|
3646004000NRG24271220230397767
|
27/12/2023
|
Chendrappa
|
3646004WL031087
|
Chendrappa
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994179716
|
|
Chendrappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-006-009/010029
(NAGIREDDI PALLE)
|
3646004000NRG24271220230397414
|
27/12/2023
|
anitha
|
3646004WL030955
|
anitha
|
50941101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994179722
|
|
anitha
|
()
|
|
6
|
MADDUR
|
TS-46-004-006-009/010102
(NAGIREDDI PALLE)
|
3646004000NRG24271220230397415
|
27/12/2023
|
Ananth Reddy
|
3646004WL030955
|
Ananth Reddy
|
50941101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994179729
|
|
Ananth Reddy
|
()
|
|
7
|
MADDUR
|
TS-46-004-006-009/010102
(NAGIREDDI PALLE)
|
3646004000NRG24271220230397411
|
27/12/2023
|
Ananth Reddy
|
3646004WL030952
|
Ananth Reddy
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994179730
|
|
Ananth Reddy
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010033
(DOREPALLE)
|
3646004000NRG24271220230397706
|
27/12/2023
|
Ramulu goud
|
3646004WL031064
|
Ramulu goud
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994179737
|
|
Ramulu goud
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010080
(DOREPALLE)
|
3646004000NRG24271220230397703
|
27/12/2023
|
chinna aSappa
|
3646004WL031063
|
chinna aSappa
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994179707
|
|
chinna aSappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010087
(DOREPALLE)
|
3646004000NRG24271220230397714
|
27/12/2023
|
chinna venkatamma
|
3646004WL031066
|
chinna venkatamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994179708
|
|
chinna venkatamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010459
(DOREPALLE)
|
3646004000NRG24271220230397707
|
27/12/2023
|
dastamma
|
3646004WL031064
|
dastamma
|
50941101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994179715
|
|
dastamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/011190
(DOREPALLE)
|
3646004000NRG24271220230397704
|
27/12/2023
|
laxmi
|
3646004WL031063
|
laxmi
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994179732
|
|
laxmi
|
()
|
|
13
|
MADDUR
|
TS-46-004-012-014/050024
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397768
|
27/12/2023
|
Hanmanthu
|
3646004WL031088
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994179713
|
|
Hanmanthu
|
()
|
|
14
|
MADDUR
|
TS-46-004-012-014/050037
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397769
|
27/12/2023
|
ravi
|
3646004WL031088
|
ravi
|
50941101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994179712
|
|
ravi
|
()
|
|
15
|
MADDUR
|
TS-46-004-012-014/050051
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397770
|
27/12/2023
|
nagaraju
|
3646004WL031088
|
nagaraju
|
50941101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994179738
|
|
nagaraju
|
()
|
|
16
|
MADDUR
|
TS-46-004-012-014/050081
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397775
|
27/12/2023
|
venkaTayya
|
3646004WL031091
|
venkaTayya
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994179736
|
|
venkaTayya
|
()
|
|
17
|
MADDUR
|
TS-46-004-012-014/050094
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397771
|
27/12/2023
|
aSappa
|
3646004WL031088
|
aSappa
|
50941101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9994179714
|
|
aSappa
|
()
|
|
18
|
MADDUR
|
TS-46-004-012-014/050112
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397776
|
27/12/2023
|
goMvidamma
|
3646004WL031091
|
goMvidamma
|
50941101
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/02/2024
|
|
9994179719
|
|
goMvidamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-012-014/050217
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397749
|
27/12/2023
|
bojamma
|
3646004WL031082
|
bojamma
|
50941101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/02/2024
|
|
9994179721
|
|
bojamma
|
()
|
|
20
|
MADDUR
|
TS-46-004-012-014/050268
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397750
|
27/12/2023
|
Govindamma
|
3646004WL031082
|
Govindamma
|
50941101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/02/2024
|
|
9994179718
|
|
Govindamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-012-014/050274
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397751
|
27/12/2023
|
Narsamma
|
3646004WL031082
|
Narsamma
|
50941101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/02/2024
|
|
9994179720
|
|
Narsamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-012-014/050361
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397752
|
27/12/2023
|
Iramma
|
3646004WL031082
|
Iramma
|
50941101
|
SBIN0000DOP
|
234
|
234
|
Processed
|
03/02/2024
|
|
9994179724
|
|
Iramma
|
()
|
|
23
|
MADDUR
|
TS-46-004-012-014/050401
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397753
|
27/12/2023
|
shivamma
|
3646004WL031082
|
shivamma
|
50941101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/02/2024
|
|
9994179726
|
|
shivamma
|
()
|
|
24
|
MADDUR
|
TS-46-004-012-014/050435
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397774
|
27/12/2023
|
Hanmanthu
|
3646004WL031090
|
Hanmanthu
|
50941101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994179735
|
|
Hanmanthu
|
()
|
|
25
|
MADDUR
|
TS-46-004-012-014/050450
(APPAIREDDI PALLE)
|
3646004000NRG24271220230397754
|
27/12/2023
|
Ashanna
|
3646004WL031082
|
Ashanna
|
50941101
|
SBIN0000DOP
|
389
|
389
|
Processed
|
03/02/2024
|
|
9994179734
|
|
Ashanna
|
()
|
|
26
|
MADDUR
|
TS-46-004-013-015/010117
(NIDJINTA)
|
3646004000NRG24271220230397683
|
27/12/2023
|
Dastamma
|
3646004WL031056
|
Dastamma
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9994179727
|
|
Dastamma
|
()
|
|
27
|
MADDUR
|
TS-46-004-013-015/010386
(NIDJINTA)
|
3646004000NRG24271220230397678
|
27/12/2023
|
premila
|
3646004WL031053
|
premila
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994179733
|
|
premila
|
()
|
|
28
|
MADDUR
|
TS-46-004-013-015/010468
(NIDJINTA)
|
3646004000NRG24271220230397657
|
27/12/2023
|
Madhavulu
|
3646004WL031046
|
Madhavulu
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994179717
|
|
Madhavulu
|
()
|
|
29
|
MADDUR
|
TS-46-004-013-015/010468
(NIDJINTA)
|
3646004000NRG24271220230397658
|
27/12/2023
|
Padmamma
|
3646004WL031046
|
Padmamma
|
50941101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994179728
|
|
Padmamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-013-015/010633
(NIDJINTA)
|
3646004000NRG24271220230397684
|
27/12/2023
|
Baasireddi
|
3646004WL031056
|
Baasireddi
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9994179731
|
|
Baasireddi
|
()
|
|
31
|
MADDUR
|
TS-46-004-044-001/010187
(PORLAKUNTA TANDA)
|
3646004000NRG24271220230397698
|
27/12/2023
|
hanmantu
|
3646004WL031061
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994179723
|
|
hanmantu
|
()
|
|
32
|
MADDUR
|
TS-46-004-044-001/010187
(PORLAKUNTA TANDA)
|
3646004000NRG24271220230397699
|
27/12/2023
|
naagamma
|
3646004WL031061
|
naagamma
|
50941101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994179709
|
|
naagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26212
|
26212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26212
|
26212
|
|
|
|
|
|
|
|