|
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-46-004-020-024/010197
(GOKULNAGAR)
|
3646004000NRG24120520230133079
|
12/05/2023
|
Anjalaiah
|
3646004WL005846
|
Anjalaiah
|
00177
|
IOBA0000862
|
176
|
176
|
Processed
|
20/05/2023
|
|
1750796129
|
|
BONTHA ANJAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-020-024/010037
(GOKULNAGAR)
|
3646004000NRG24120520230133022
|
12/05/2023
|
anandhamma
|
3646004WL005846
|
anandhamma
|
00177
|
IOBA0003692
|
528
|
528
|
Processed
|
20/05/2023
|
|
1750796134
|
|
ANANDHAMMA C
|
ICICI BANK LTD(508534)
|
|
3
|
MADDUR
|
TS-46-004-020-024/010037
(GOKULNAGAR)
|
3646004000NRG24120520230133021
|
12/05/2023
|
gopal
|
3646004WL005846
|
gopal
|
00177
|
IOBA0003692
|
176
|
176
|
Processed
|
20/05/2023
|
|
1750796133
|
|
MR CHAKALI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-020-024/010100
(GOKULNAGAR)
|
3646004000NRG24120520230133040
|
12/05/2023
|
B Jayamma
|
3646004WL005846
|
B Jayamma
|
00177
|
IOBA0003692
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750796140
|
|
B JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-020-024/010179
(GOKULNAGAR)
|
3646004000NRG24120520230133076
|
12/05/2023
|
Laxmi
|
3646004WL005846
|
Laxmi
|
00177
|
IOBA0003692
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750796141
|
|
LAKSHMI PASULA
|
ICICI BANK LTD(508534)
|
|
6
|
MADDUR
|
TS-46-004-020-024/010195
(GOKULNAGAR)
|
3646004000NRG24120520230133077
|
12/05/2023
|
venkatamma
|
3646004WL005846
|
venkatamma
|
00177
|
IOBA0003692
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750796135
|
|
VENKATAMMA BONTHA
|
ICICI BANK LTD(508534)
|
|
7
|
MADDUR
|
TS-46-004-020-024/010458
(GOKULNAGAR)
|
3646004000NRG24120520230133127
|
12/05/2023
|
shravani
|
3646004WL005846
|
shravani
|
00177
|
IOBA0003692
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750796139
|
|
H SRAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-020-024/010461
(GOKULNAGAR)
|
3646004000NRG24120520230133129
|
12/05/2023
|
shirisha
|
3646004WL005846
|
shirisha
|
00177
|
IOBA0003692
|
528
|
528
|
Processed
|
20/05/2023
|
|
1750796144
|
|
MISS SHIRISHA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-020-024/010468
(GOKULNAGAR)
|
3646004000NRG24120520230133131
|
12/05/2023
|
Santhoshamma
|
3646004WL005846
|
Santhoshamma
|
00177
|
IOBA0003692
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750796136
|
|
H SANTHOSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-020-024/010468
(GOKULNAGAR)
|
3646004000NRG24120520230133130
|
12/05/2023
|
Venkataiah
|
3646004WL005846
|
Venkataiah
|
00177
|
IOBA0003692
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750796137
|
|
H Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MADDUR
|
TS-46-004-020-024/010477
(GOKULNAGAR)
|
3646004000NRG24120520230133133
|
12/05/2023
|
sujatha
|
3646004WL005846
|
sujatha
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
20/05/2023
|
|
1750796142
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-020-024/010478
(GOKULNAGAR)
|
3646004000NRG24120520230133134
|
12/05/2023
|
nirmala
|
3646004WL005846
|
nirmala
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
20/05/2023
|
|
1750796145
|
|
MRS NIRMALA TIRUPATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-020-024/010496
(GOKULNAGAR)
|
3646004000NRG24120520230133135
|
12/05/2023
|
laxmi
|
3646004WL005846
|
laxmi
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
20/05/2023
|
|
1750796132
|
|
LAXMI KE
|
ICICI BANK LTD(508534)
|
|
14
|
MADDUR
|
TS-46-004-020-024/010518
(GOKULNAGAR)
|
3646004000NRG24120520230133145
|
12/05/2023
|
A Sruthi
|
3646004WL005846
|
A Sruthi
|
00177
|
IOBA0003692
|
176
|
176
|
Processed
|
20/05/2023
|
|
1750796138
|
|
A SRUTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-020-024/010526
(GOKULNAGAR)
|
3646004000NRG24120520230133146
|
12/05/2023
|
Anusha
|
3646004WL005846
|
Anusha
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
20/05/2023
|
|
1750796131
|
|
KAVETI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
MADDUR
|
TS-46-004-020-024/10545
(GOKULNAGAR)
|
3646004000NRG24120520230133149
|
12/05/2023
|
P Vishnu
|
3646004WL005846
|
P Vishnu
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
20/05/2023
|
|
1750796146
|
|
PASHULA VISHNU .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-020-024/10558
(GOKULNAGAR)
|
3646004000NRG24120520230133151
|
12/05/2023
|
kavali ramulamma
|
3646004WL005846
|
kavali ramulamma
|
00177
|
IOBA0003692
|
352
|
352
|
Processed
|
20/05/2023
|
|
1750796143
|
|
Ramulumma chinthalkunta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
18
|
MADDUR
|
TS-46-004-020-024/010508
(GOKULNAGAR)
|
3646004000NRG24120520230133141
|
12/05/2023
|
rajashekar
|
3646004WL005846
|
rajashekar
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
20/05/2023
|
|
1750796130
|
|
MR KAVALI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
19
|
MADDUR
|
TS-46-004-020-024/10559
(GOKULNAGAR)
|
3646004000NRG24120520230133152
|
12/05/2023
|
H Thirupataiah
|
3646004WL005846
|
H Thirupataiah
|
00415
|
SBIN0021868
|
352
|
352
|
Processed
|
20/05/2023
|
|
1750796147
|
|
tirupati h
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
20
|
MADDUR
|
TS-46-004-020-024/010511
(GOKULNAGAR)
|
3646004000NRG24120520230133142
|
12/05/2023
|
suvarna
|
3646004WL005846
|
suvarna
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
20/05/2023
|
|
1750796128
|
|
M SUVAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADDUR
|
TS-46-004-020-024/010513
(GOKULNAGAR)
|
3646004000NRG24120520230133143
|
12/05/2023
|
sunanda
|
3646004WL005846
|
sunanda
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750796127
|
|
P SUNANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
22
|
MADDUR
|
TS-46-004-020-024/010287
(GOKULNAGAR)
|
3646004000NRG24120520230133100
|
12/05/2023
|
Narayanna
|
3646004WL005846
|
Narayanna
|
00710
|
SBIN0000DOP
|
880
|
880
|
Processed
|
20/05/2023
|
|
1750796148
|
|
NARAYANNA PASULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13904
|
13904
|
|
|
|
|
|
|
|