|
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-46-004-042-001/010146
(PEDDAPUR)
|
3646004000NRG24241120230389693
|
24/11/2023
|
Kalamma
|
3646004WL028209
|
Kalamma
|
00177
|
IOBA0003692
|
523
|
523
|
Processed
|
02/01/2024
|
|
9024250848
|
|
SHANAPOLLA KALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-042-001/010147
(PEDDAPUR)
|
3646004000NRG24241120230389715
|
24/11/2023
|
Ramulama
|
3646004WL028212
|
Ramulama
|
00177
|
IOBA0003692
|
80
|
80
|
Processed
|
01/01/2024
|
|
9024250849
|
|
RAMULAMA
|
ICICI BANK LTD(508534)
|
|
3
|
MADDUR
|
TS-46-004-042-001/010266
(PEDDAPUR)
|
3646004000NRG24241120230389716
|
24/11/2023
|
Shanappa
|
3646004WL028212
|
Shanappa
|
00177
|
IOBA0003692
|
400
|
400
|
Processed
|
01/01/2024
|
|
9024250847
|
|
SHANAPPA
|
ICICI BANK LTD(508534)
|
|
4
|
MADDUR
|
TS-46-004-042-001/010289
(PEDDAPUR)
|
3646004000NRG24241120230389725
|
24/11/2023
|
Doremma
|
3646004WL028214
|
Doremma
|
00177
|
IOBA0003692
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9024250851
|
|
DOREMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-042-001/010437
(PEDDAPUR)
|
3646004000NRG24241120230389721
|
24/11/2023
|
balavardan reddi
|
3646004WL028213
|
balavardan reddi
|
00177
|
IOBA0003692
|
754
|
754
|
Processed
|
02/01/2024
|
|
9024250852
|
|
SHERI BALAVARDHAN REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-042-001/010587
(PEDDAPUR)
|
3646004000NRG24241120230389695
|
24/11/2023
|
rajitha
|
3646004WL028209
|
rajitha
|
00177
|
IOBA0003692
|
523
|
523
|
Processed
|
01/01/2024
|
|
9024250850
|
|
SHANAPOLLA RAJITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-042-001/010149
(PEDDAPUR)
|
3646004000NRG24241120230389723
|
24/11/2023
|
annapulla Jagadishwar reddy
|
3646004WL028214
|
annapulla Jagadishwar reddy
|
00415
|
SBIN0003484
|
204
|
204
|
Processed
|
01/01/2024
|
|
9024250836
|
|
Mr. ANNAPUJILLA JAGADISHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-006-009/010011
(NAGIREDDI PALLE)
|
3646004000NRG24241120230389683
|
24/11/2023
|
vinaykumari
|
3646004WL028207
|
vinaykumari
|
00415
|
SBIN0004694
|
428
|
428
|
Processed
|
01/01/2024
|
|
9024250840
|
|
MRS ANTHARAM VINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-025-029/010292
(MOMINAPUR)
|
3646004000NRG24241120230389422
|
24/11/2023
|
ananthamma
|
3646004WL028138
|
ananthamma
|
00415
|
SBIN0004694
|
561
|
561
|
Processed
|
01/01/2024
|
|
9024250853
|
|
MRS JOGU ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-030-001/010305
(BHEEMPUR)
|
3646004000NRG24241120230389431
|
24/11/2023
|
Gopaal
|
3646004WL028141
|
Gopaal
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
01/01/2024
|
|
9024250845
|
|
MR GOPAL KOTHACHELKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-030-001/010605
(BHEEMPUR)
|
3646004000NRG24241120230389433
|
24/11/2023
|
Ashamma
|
3646004WL028141
|
Ashamma
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
01/01/2024
|
|
9024250843
|
|
MS KOTHACHELAKA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-030-001/010605
(BHEEMPUR)
|
3646004000NRG24241120230389432
|
24/11/2023
|
Kankappa
|
3646004WL028141
|
Kankappa
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
01/01/2024
|
|
9024250846
|
|
MR KOTHACHELAKA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-030-001/010871
(BHEEMPUR)
|
3646004000NRG24241120230389434
|
24/11/2023
|
ashalatha
|
3646004WL028141
|
ashalatha
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
01/01/2024
|
|
9024250839
|
|
MRS MUSTHAPETA ASHALATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-030-001/011013
(BHEEMPUR)
|
3646004000NRG24241120230389435
|
24/11/2023
|
Lalappa
|
3646004WL028141
|
Lalappa
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
01/01/2024
|
|
9024250868
|
|
LALAPPA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADDUR
|
TS-46-004-030-001/011120
(BHEEMPUR)
|
3646004000NRG24241120230389437
|
24/11/2023
|
lalappa
|
3646004WL028141
|
lalappa
|
00415
|
SBIN0004694
|
286
|
286
|
Processed
|
01/01/2024
|
|
9024250844
|
|
lalappa m
|
GENERAL POST OFFICE(607245)
|
|
16
|
MADDUR
|
TS-46-004-030-001/020001
(BHEEMPUR)
|
3646004000NRG24241120230389439
|
24/11/2023
|
Govimdamma
|
3646004WL028142
|
Govimdamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024250842
|
|
MS MUSTHAPETA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-030-001/020014
(BHEEMPUR)
|
3646004000NRG24241120230389440
|
24/11/2023
|
narsamma
|
3646004WL028142
|
narsamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024250865
|
|
MRS MEKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-030-001/020018
(BHEEMPUR)
|
3646004000NRG24241120230389441
|
24/11/2023
|
Jamulamma
|
3646004WL028142
|
Jamulamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024250841
|
|
Jabulamma Kothachelka
|
GENERAL POST OFFICE(607245)
|
|
19
|
MADDUR
|
TS-46-004-030-001/020039
(BHEEMPUR)
|
3646004000NRG24241120230389443
|
24/11/2023
|
Cennamma
|
3646004WL028142
|
Cennamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024250867
|
|
MRS CHANNAMMA CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-042-001/010184
(PEDDAPUR)
|
3646004000NRG24241120230389724
|
24/11/2023
|
Harijan Ellappa
|
3646004WL028214
|
Harijan Ellappa
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9024250866
|
|
ELLAPPA HARIJAN
|
ICICI BANK LTD(508534)
|
|
21
|
MADDUR
|
TS-46-004-042-001/010354
(PEDDAPUR)
|
3646004000NRG24241120230389718
|
24/11/2023
|
satyamma
|
3646004WL028212
|
satyamma
|
00415
|
SBIN0004694
|
80
|
80
|
Processed
|
02/01/2024
|
|
9024250837
|
|
BONIGALLA SATYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-042-001/010474
(PEDDAPUR)
|
3646004000NRG24241120230389722
|
24/11/2023
|
shanapolla srinivas reddy
|
3646004WL028213
|
shanapolla srinivas reddy
|
00415
|
SBIN0004694
|
754
|
754
|
Processed
|
02/01/2024
|
|
9024250838
|
|
SHANAPOLLA SRINIVAS REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6735
|
6735
|
|
|
|
|
|
|
|
|
23
|
MADDUR
|
TS-46-004-006-009/010098
(NAGIREDDI PALLE)
|
3646004000NRG24241120230389676
|
24/11/2023
|
ellareddi
|
3646004WL028205
|
ellareddi
|
00415
|
SBIN0021868
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024250861
|
|
MR ELLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-030-001/020062
(BHEEMPUR)
|
3646004000NRG24241120230389445
|
24/11/2023
|
Vekatappa
|
3646004WL028142
|
Vekatappa
|
00415
|
SBIN0021868
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024250860
|
|
Mr. VENKATAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
25
|
MADDUR
|
TS-46-004-030-001/020009
(BHEEMPUR)
|
3646004000NRG24241120230389424
|
24/11/2023
|
Laalappa
|
3646004WL028139
|
Laalappa
|
00684
|
APGV0007188
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024250862
|
|
Mr. MUTHYALA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
26
|
MADDUR
|
TS-46-004-030-001/020052
(BHEEMPUR)
|
3646004000NRG24241120230389444
|
24/11/2023
|
INTINIKI SAYAMMA
|
3646004WL028142
|
INTINIKI SAYAMMA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024250835
|
|
E SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MADDUR
|
TS-46-004-042-001/010294
(PEDDAPUR)
|
3646004000NRG24241120230389694
|
24/11/2023
|
Vekatreddy
|
3646004WL028209
|
Vekatreddy
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
01/01/2024
|
|
9024250834
|
|
VEKATREDDY SHARE
|
ICICI BANK LTD(508534)
|
|
28
|
MADDUR
|
TS-46-004-042-001/010348
(PEDDAPUR)
|
3646004000NRG24241120230389720
|
24/11/2023
|
laxmi devi
|
3646004WL028213
|
laxmi devi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
01/01/2024
|
|
9024250833
|
|
SHERI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
29
|
MADDUR
|
TS-46-004-042-001/010353
(PEDDAPUR)
|
3646004000NRG24241120230389717
|
24/11/2023
|
balakistamma
|
3646004WL028212
|
balakistamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/01/2024
|
|
9024250832
|
|
BHAVANI BALAKISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADDUR
|
TS-46-004-042-001/010516
(PEDDAPUR)
|
3646004000NRG24241120230389719
|
24/11/2023
|
venkatamma
|
3646004WL028212
|
venkatamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/01/2024
|
|
9024250869
|
|
HARIJAN VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-045-001/011715
(SAPANCHERUVU TANDA)
|
3646004000NRG24241120230389671
|
24/11/2023
|
jyothi
|
3646004WL028204
|
jyothi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9024250831
|
|
SABAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
32
|
MADDUR
|
TS-46-004-006-009/010124
(NAGIREDDI PALLE)
|
3646004000NRG24241120230389469
|
24/11/2023
|
Kristamma
|
3646004WL028145
|
Kristamma
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9024250859
|
|
Mrs. KISTAMMA GATANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-006-009/010155
(NAGIREDDI PALLE)
|
3646004000NRG24241120230389704
|
24/11/2023
|
ellamma
|
3646004WL028211
|
ellamma
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
01/01/2024
|
|
9024250855
|
|
Mrs. YALAMMA KUNTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-006-009/010218
(NAGIREDDI PALLE)
|
3646004000NRG24241120230389691
|
24/11/2023
|
Prashadu
|
3646004WL028208
|
Prashadu
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
01/01/2024
|
|
9024250856
|
|
Mr. PRASAD GATANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-025-029/010143
(MOMINAPUR)
|
3646004000NRG24241120230389464
|
24/11/2023
|
Laxmi
|
3646004WL028144
|
Laxmi
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
01/01/2024
|
|
9024250854
|
|
MRS GOLLA PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-025-029/010300
(MOMINAPUR)
|
3646004000NRG24241120230389411
|
24/11/2023
|
Laxmamma
|
3646004WL028137
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9024250863
|
|
MS SOLA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24241120230389414
|
24/11/2023
|
Laxmi
|
3646004WL028137
|
Laxmi
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9024250864
|
|
MS RIKKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24241120230389413
|
24/11/2023
|
Pedda kankappa
|
3646004WL028137
|
Pedda kankappa
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9024250857
|
|
MR KANAKAPPA RIKKERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-025-029/010326
(MOMINAPUR)
|
3646004000NRG24241120230389416
|
24/11/2023
|
Devamma
|
3646004WL028137
|
Devamma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9024250858
|
|
MS GUNTHALA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22826
|
22826
|
|
|
|
|
|
|
|