|
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-46-004-008-011/010333
(DOREPALLE)
|
3646004000NRG24050920230365534
|
05/09/2023
|
somla naayak
|
3646004WL021121
|
somla naayak
|
50941101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7330824631
|
|
somla naayak
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/010335
(DOREPALLE)
|
3646004000NRG24050920230365535
|
05/09/2023
|
Chamdar Nayak
|
3646004WL021121
|
Chamdar Nayak
|
50941101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7330824607
|
|
Chamdar Nayak
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/010336
(DOREPALLE)
|
3646004000NRG24050920230365536
|
05/09/2023
|
kotyanaayak
|
3646004WL021121
|
kotyanaayak
|
50941101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7330824647
|
|
kotyanaayak
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/010357
(DOREPALLE)
|
3646004000NRG24050920230365537
|
05/09/2023
|
vaalkibaayi
|
3646004WL021121
|
vaalkibaayi
|
50941101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7330824608
|
|
vaalkibaayi
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010364
(DOREPALLE)
|
3646004000NRG24050920230365538
|
05/09/2023
|
Gamglibaayi
|
3646004WL021121
|
Gamglibaayi
|
50941101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7330824648
|
|
Gamglibaayi
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010397
(DOREPALLE)
|
3646004000NRG24050920230365539
|
05/09/2023
|
Lakshman Nayak
|
3646004WL021121
|
Lakshman Nayak
|
50941101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7330824652
|
|
Lakshman Nayak
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010401
(DOREPALLE)
|
3646004000NRG24050920230365453
|
05/09/2023
|
Hanmamthu
|
3646004WL021104
|
Hanmamthu
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7330824641
|
|
Hanmamthu
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/010460
(DOREPALLE)
|
3646004000NRG24050920230365500
|
05/09/2023
|
anjilappa
|
3646004WL021118
|
anjilappa
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7330824619
|
|
anjilappa
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/010464
(DOREPALLE)
|
3646004000NRG24050920230365540
|
05/09/2023
|
siddappa
|
3646004WL021121
|
siddappa
|
50941101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7330824632
|
|
siddappa
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010521
(DOREPALLE)
|
3646004000NRG24050920230365594
|
05/09/2023
|
I. Venkatappa
|
3646004WL021135
|
I. Venkatappa
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7330824633
|
|
I. Venkatappa
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/010521
(DOREPALLE)
|
3646004000NRG24050920230365595
|
05/09/2023
|
laxmi
|
3646004WL021135
|
laxmi
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7330824634
|
|
laxmi
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/010528
(DOREPALLE)
|
3646004000NRG24050920230365541
|
05/09/2023
|
hanamnthu
|
3646004WL021121
|
hanamnthu
|
50941101
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7330824635
|
|
hanamnthu
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/010595
(DOREPALLE)
|
3646004000NRG24050920230365454
|
05/09/2023
|
baabu
|
3646004WL021104
|
baabu
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7330824626
|
|
baabu
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/011223
(DOREPALLE)
|
3646004000NRG24050920230365503
|
05/09/2023
|
Ramulu Goud
|
3646004WL021118
|
Ramulu Goud
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7330824620
|
|
Ramulu Goud
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/011223
(DOREPALLE)
|
3646004000NRG24050920230365504
|
05/09/2023
|
Satyamma
|
3646004WL021118
|
Satyamma
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7330824621
|
|
Satyamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/011529
(DOREPALLE)
|
3646004000NRG24050920230365455
|
05/09/2023
|
K.Raghu
|
3646004WL021104
|
K.Raghu
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7330824651
|
|
K.Raghu
|
()
|
|
17
|
MADDUR
|
TS-46-004-008-011/011529
(DOREPALLE)
|
3646004000NRG24050920230365596
|
05/09/2023
|
raju
|
3646004WL021135
|
raju
|
50941101
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
10/11/2023
|
|
7330824650
|
|
raju
|
()
|
|
18
|
MADDUR
|
TS-46-004-009-012/010082
(MADDUR)
|
3646004000NRG24050920230365568
|
05/09/2023
|
ramkrishanna
|
3646004WL021125
|
ramkrishanna
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824645
|
|
ramkrishanna
|
()
|
|
19
|
MADDUR
|
TS-46-004-009-012/010406
(MADDUR)
|
3646004000NRG24050920230365571
|
05/09/2023
|
hanmantu
|
3646004WL021125
|
hanmantu
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824613
|
|
hanmantu
|
()
|
|
20
|
MADDUR
|
TS-46-004-009-012/010409
(MADDUR)
|
3646004000NRG24050920230365530
|
05/09/2023
|
anjappa
|
3646004WL021120
|
anjappa
|
50941101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
10/11/2023
|
|
7330824656
|
|
anjappa
|
()
|
|
21
|
MADDUR
|
TS-46-004-009-012/010409
(MADDUR)
|
3646004000NRG24050920230365572
|
05/09/2023
|
shivamma
|
3646004WL021125
|
shivamma
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824657
|
|
shivamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-009-012/010410
(MADDUR)
|
3646004000NRG24050920230365531
|
05/09/2023
|
usenamma
|
3646004WL021120
|
usenamma
|
50941101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
10/11/2023
|
|
7330824622
|
|
usenamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-009-012/010459
(MADDUR)
|
3646004000NRG24050920230365573
|
05/09/2023
|
Ramulu
|
3646004WL021125
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824614
|
|
Ramulu
|
()
|
|
24
|
MADDUR
|
TS-46-004-009-012/010476
(MADDUR)
|
3646004000NRG24050920230365574
|
05/09/2023
|
Mogulappa
|
3646004WL021125
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824611
|
|
Mogulappa
|
()
|
|
25
|
MADDUR
|
TS-46-004-009-012/010549
(MADDUR)
|
3646004000NRG24050920230365575
|
05/09/2023
|
Laxmi
|
3646004WL021125
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824615
|
|
Laxmi
|
()
|
|
26
|
MADDUR
|
TS-46-004-009-012/010663
(MADDUR)
|
3646004000NRG24050920230365576
|
05/09/2023
|
hanamanthu
|
3646004WL021125
|
hanamanthu
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824603
|
|
hanamanthu
|
()
|
|
27
|
MADDUR
|
TS-46-004-009-012/010663
(MADDUR)
|
3646004000NRG24050920230365577
|
05/09/2023
|
kavitha
|
3646004WL021125
|
kavitha
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824604
|
|
kavitha
|
()
|
|
28
|
MADDUR
|
TS-46-004-009-012/010665
(MADDUR)
|
3646004000NRG24050920230365543
|
05/09/2023
|
Cinna hanmappa
|
3646004WL021122
|
Cinna hanmappa
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7330824643
|
|
Cinna hanmappa
|
()
|
|
29
|
MADDUR
|
TS-46-004-009-012/010998
(MADDUR)
|
3646004000NRG24050920230365578
|
05/09/2023
|
yallamma
|
3646004WL021125
|
yallamma
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824616
|
|
yallamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-009-012/011002
(MADDUR)
|
3646004000NRG24050920230365579
|
05/09/2023
|
mallamma
|
3646004WL021125
|
mallamma
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824618
|
|
mallamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-009-012/011002
(MADDUR)
|
3646004000NRG24050920230365532
|
05/09/2023
|
saayailu
|
3646004WL021120
|
saayailu
|
50941101
|
SBIN0000DOP
|
628
|
628
|
Processed
|
10/11/2023
|
|
7330824617
|
|
saayailu
|
()
|
|
32
|
MADDUR
|
TS-46-004-009-012/011123
(MADDUR)
|
3646004000NRG24050920230365580
|
05/09/2023
|
santhosha
|
3646004WL021125
|
santhosha
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824629
|
|
santhosha
|
()
|
|
33
|
MADDUR
|
TS-46-004-009-012/011199
(MADDUR)
|
3646004000NRG24050920230365581
|
05/09/2023
|
krishnaiah
|
3646004WL021125
|
krishnaiah
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824606
|
|
krishnaiah
|
()
|
|
34
|
MADDUR
|
TS-46-004-009-012/011303
(MADDUR)
|
3646004000NRG24050920230365582
|
05/09/2023
|
sayamma
|
3646004WL021125
|
sayamma
|
50941101
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
7330824612
|
|
sayamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-009-012/011593
(MADDUR)
|
3646004000NRG24050920230365589
|
05/09/2023
|
kistappa
|
3646004WL021131
|
kistappa
|
50941101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
10/11/2023
|
|
7330824646
|
|
kistappa
|
()
|
|
36
|
MADDUR
|
TS-46-004-012-014/050021
(APPAIREDDI PALLE)
|
3646004000NRG24050920230365605
|
05/09/2023
|
Narsappa
|
3646004WL021138
|
Narsappa
|
50941101
|
SBIN0000DOP
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
7330824627
|
|
Narsappa
|
()
|
|
37
|
MADDUR
|
TS-46-004-012-014/050024
(APPAIREDDI PALLE)
|
3646004000NRG24050920230365601
|
05/09/2023
|
venkatappa
|
3646004WL021137
|
venkatappa
|
50941101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7330824630
|
|
venkatappa
|
()
|
|
38
|
MADDUR
|
TS-46-004-012-014/050064
(APPAIREDDI PALLE)
|
3646004000NRG24050920230365602
|
05/09/2023
|
hanumappa
|
3646004WL021137
|
hanumappa
|
50941101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7330824653
|
|
hanumappa
|
()
|
|
39
|
MADDUR
|
TS-46-004-012-014/050415
(APPAIREDDI PALLE)
|
3646004000NRG24050920230365613
|
05/09/2023
|
Narayanna
|
3646004WL021140
|
Narayanna
|
50941101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330824644
|
|
Narayanna
|
()
|
|
40
|
MADDUR
|
TS-46-004-012-014/050457
(APPAIREDDI PALLE)
|
3646004000NRG24050920230365603
|
05/09/2023
|
hanmanthu
|
3646004WL021137
|
hanmanthu
|
50941101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7330824609
|
|
hanmanthu
|
()
|
|
41
|
MADDUR
|
TS-46-004-012-014/050519
(APPAIREDDI PALLE)
|
3646004000NRG24050920230365604
|
05/09/2023
|
pedda ramulu
|
3646004WL021137
|
pedda ramulu
|
50941101
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7330824605
|
|
pedda ramulu
|
()
|
|
42
|
MADDUR
|
TS-46-004-025-029/010151
(MOMINAPUR)
|
3646004000NRG24050920230365669
|
05/09/2023
|
Hanmanth
|
3646004WL021163
|
Hanmanth
|
50941101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
10/11/2023
|
|
7330824624
|
|
Hanmanth
|
()
|
|
43
|
MADDUR
|
TS-46-004-025-029/010274
(MOMINAPUR)
|
3646004000NRG24050920230365670
|
05/09/2023
|
Laxmi
|
3646004WL021163
|
Laxmi
|
50941101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7330824628
|
|
Laxmi
|
()
|
|
44
|
MADDUR
|
TS-46-004-025-029/010287
(MOMINAPUR)
|
3646004000NRG24050920230365671
|
05/09/2023
|
Sayamma
|
3646004WL021163
|
Sayamma
|
50941101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7330824636
|
|
Sayamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-025-029/010288
(MOMINAPUR)
|
3646004000NRG24050920230365672
|
05/09/2023
|
Balappa
|
3646004WL021163
|
Balappa
|
50941101
|
SBIN0000DOP
|
965
|
965
|
Processed
|
10/11/2023
|
|
7330824625
|
|
Balappa
|
()
|
|
46
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24050920230365673
|
05/09/2023
|
Mogulamma
|
3646004WL021163
|
Mogulamma
|
50941101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7330824639
|
|
Mogulamma
|
()
|
|
47
|
MADDUR
|
TS-46-004-025-029/010295
(MOMINAPUR)
|
3646004000NRG24050920230365674
|
05/09/2023
|
Mogulappa
|
3646004WL021163
|
Mogulappa
|
50941101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7330824640
|
|
Mogulappa
|
()
|
|
48
|
MADDUR
|
TS-46-004-025-029/010296
(MOMINAPUR)
|
3646004000NRG24050920230365675
|
05/09/2023
|
Timmappa
|
3646004WL021163
|
Timmappa
|
50941101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7330824637
|
|
Timmappa
|
()
|
|
49
|
MADDUR
|
TS-46-004-025-029/010433
(MOMINAPUR)
|
3646004000NRG24050920230365668
|
05/09/2023
|
Kanakappa
|
3646004WL021162
|
Kanakappa
|
50941101
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
10/11/2023
|
|
7330824638
|
|
Kanakappa
|
()
|
|
50
|
MADDUR
|
TS-46-004-025-029/010489
(MOMINAPUR)
|
3646004000NRG24050920230365678
|
05/09/2023
|
Chittemma
|
3646004WL021163
|
Chittemma
|
50941101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7330824655
|
|
Chittemma
|
()
|
|
51
|
MADDUR
|
TS-46-004-025-029/010569
(MOMINAPUR)
|
3646004000NRG24050920230365679
|
05/09/2023
|
Govadan
|
3646004WL021164
|
Govadan
|
50941101
|
SBIN0000DOP
|
367
|
367
|
Processed
|
10/11/2023
|
|
7330824623
|
|
Govadan
|
()
|
|
52
|
MADDUR
|
TS-46-004-035-001/010284
(HANMYA NAIK TANDA)
|
3646004000NRG24050920230365513
|
05/09/2023
|
lalu
|
3646004WL021118
|
lalu
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7330824642
|
|
lalu
|
()
|
|
53
|
MADDUR
|
TS-46-004-035-001/010404
(HANMYA NAIK TANDA)
|
3646004000NRG24050920230365514
|
05/09/2023
|
Kisti Bai
|
3646004WL021118
|
Kisti Bai
|
50941101
|
SBIN0000DOP
|
812
|
812
|
Processed
|
10/11/2023
|
|
7330824610
|
|
Kisti Bai
|
()
|
|
54
|
MADDUR
|
TS-46-004-035-001/011774
(HANMYA NAIK TANDA)
|
3646004000NRG24050920230365525
|
05/09/2023
|
Rekya Nayak
|
3646004WL021119
|
Rekya Nayak
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7330824654
|
|
Rekya Nayak
|
()
|
|
55
|
MADDUR
|
TS-46-004-035-001/011780
(HANMYA NAIK TANDA)
|
3646004000NRG24050920230365527
|
05/09/2023
|
Mutilibai
|
3646004WL021119
|
Mutilibai
|
50941101
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7330824649
|
|
Mutilibai
|
()
|
|
56
|
MADDUR
|
TS-46-004-040-001/010300
(PALLEGADDA TANDA)
|
3646004000NRG24050920230365380
|
05/09/2023
|
bhemshen
|
3646004WL021084
|
bhemshen
|
50941101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
10/11/2023
|
|
7330824602
|
|
bhemshen
|
()
|
|
57
|
MADDUR
|
TS-46-004-040-001/010301
(PALLEGADDA TANDA)
|
3646004000NRG24050920230365381
|
05/09/2023
|
pullappa
|
3646004WL021084
|
pullappa
|
50941101
|
SBIN0000DOP
|
717
|
717
|
Processed
|
10/11/2023
|
|
7330824658
|
|
pullappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62439
|
62439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62439
|
62439
|
|
|
|
|
|
|
|