|
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-46-004-022-027/010443
(BONEED)
|
3646004000NRG24281020230382644
|
28/10/2023
|
Murahari
|
3646004WL025883
|
Murahari
|
00177
|
IOBA0000461
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408534860
|
|
MURARI GOUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-001-002/10561
(NANDIPAHAD)
|
3646004000NRG24281020230382651
|
28/10/2023
|
N Anjilappa
|
3646004WL025887
|
N Anjilappa
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408534863
|
|
MR NAGAMPALLY ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-001-002/10562
(NANDIPAHAD)
|
3646004000NRG24281020230382658
|
28/10/2023
|
M Bhemappa
|
3646004WL025893
|
M Bhemappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408534881
|
|
Mr. MOTHUKUNTAL BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADDUR
|
TS-46-004-003-005/010175
(PALLERLA)
|
3646004000NRG24281020230382699
|
28/10/2023
|
Ellappa
|
3646004WL025901
|
Ellappa
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408534882
|
|
Mr. GAVVALA ELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-003-005/010850
(PALLERLA)
|
3646004000NRG24281020230382696
|
28/10/2023
|
NARSAMMA
|
3646004WL025899
|
NARSAMMA
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
11/11/2023
|
|
7408534883
|
|
MRS GOLLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-003-005/010985
(PALLERLA)
|
3646004000NRG24281020230382697
|
28/10/2023
|
pedda chennappa
|
3646004WL025899
|
pedda chennappa
|
00415
|
SBIN0004694
|
1402
|
1402
|
Processed
|
11/11/2023
|
|
7408534864
|
|
MALELA PEDDA CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MADDUR
|
TS-46-004-004-007/010634
(DAMAGANPURAM)
|
3646004000NRG24281020230382653
|
28/10/2023
|
veramma
|
3646004WL025889
|
veramma
|
00415
|
SBIN0004694
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408534865
|
|
MRS POLICE VERAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-022-027/010705
(BONEED)
|
3646004000NRG24281020230382766
|
28/10/2023
|
mahaipal reddy
|
3646004WL025918
|
mahaipal reddy
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534884
|
|
B MAHIPAL REDDY
|
ICICI BANK LTD(508534)
|
|
9
|
MADDUR
|
TS-46-004-037-001/010104
(LAKKAIPALLE)
|
3646004000NRG24281020230382692
|
28/10/2023
|
Vanamala
|
3646004WL025897
|
Vanamala
|
00415
|
SBIN0004694
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7408534862
|
|
MRS VANAMALA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9037
|
9037
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-022-027/010169
(BONEED)
|
3646004000NRG24281020230382768
|
28/10/2023
|
Gopaal Reddi
|
3646004WL025919
|
Gopaal Reddi
|
00415
|
SBIN0021868
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534866
|
|
Mr. BOBBILI GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-022-027/010030
(BONEED)
|
3646004000NRG24281020230382765
|
28/10/2023
|
Anamtappa
|
3646004WL025917
|
Anamtappa
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534877
|
|
Mr. NARVA ANANTHAIAH SO CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-022-027/010088
(BONEED)
|
3646004000NRG24281020230382762
|
28/10/2023
|
Ravimder Reddi
|
3646004WL025916
|
Ravimder Reddi
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534879
|
|
Mr. Ravinderreddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADDUR
|
TS-46-004-022-027/010169
(BONEED)
|
3646004000NRG24281020230382769
|
28/10/2023
|
Naagamma
|
3646004WL025919
|
Naagamma
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534878
|
|
Mrs. Nagamm . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MADDUR
|
TS-46-004-022-027/010399
(BONEED)
|
3646004000NRG24281020230382764
|
28/10/2023
|
Archana
|
3646004WL025916
|
Archana
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534876
|
|
MS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-022-027/010443
(BONEED)
|
3646004000NRG24281020230382643
|
28/10/2023
|
Mahedar goud
|
3646004WL025883
|
Mahedar goud
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408534872
|
|
MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MADDUR
|
TS-46-004-022-027/010443
(BONEED)
|
3646004000NRG24281020230382649
|
28/10/2023
|
Sridhar goud
|
3646004WL025886
|
Sridhar goud
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408534875
|
|
Mr. SRIDHAR . GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MADDUR
|
TS-46-004-022-027/010516
(BONEED)
|
3646004000NRG24281020230382759
|
28/10/2023
|
anantamma
|
3646004WL025913
|
anantamma
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534869
|
|
Mrs. anantamma ogavatali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADDUR
|
TS-46-004-022-027/010516
(BONEED)
|
3646004000NRG24281020230382758
|
28/10/2023
|
ananthureddi
|
3646004WL025913
|
ananthureddi
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534868
|
|
Mr. ananthureddi . ogavatali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-022-027/010673
(BONEED)
|
3646004000NRG24281020230382650
|
28/10/2023
|
shekar goud
|
3646004WL025886
|
shekar goud
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
11/11/2023
|
|
7408534873
|
|
Mr. SEKHAR GOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10410
|
10410
|
|
|
|
|
|
|
|
|
20
|
MADDUR
|
TS-46-004-001-002/010022
(NANDIPAHAD)
|
3646004000NRG24281020230382652
|
28/10/2023
|
Tirmalaiah
|
3646004WL025888
|
Tirmalaiah
|
00684
|
APGV0007131
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408534870
|
|
Mr. Tirmalaiah . nlolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
21
|
MADDUR
|
TS-46-004-003-005/010492
(PALLERLA)
|
3646004000NRG24281020230382695
|
28/10/2023
|
shirisha
|
3646004WL025899
|
shirisha
|
00684
|
APGV0007188
|
701
|
701
|
Processed
|
11/11/2023
|
|
7408534885
|
|
Mrs. renivatla shireesha w o pakirappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-003-005/010729
(PALLERLA)
|
3646004000NRG24281020230382700
|
28/10/2023
|
Lalappa
|
3646004WL025901
|
Lalappa
|
00684
|
APGV0007188
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408534871
|
|
Mr. Lalappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-004-007/010614
(DAMAGANPURAM)
|
3646004000NRG24281020230382654
|
28/10/2023
|
Chennareddy
|
3646004WL025890
|
Chennareddy
|
00684
|
APGV0007188
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7408534867
|
|
police chenna reddy .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
MADDUR
|
TS-46-004-022-027/010088
(BONEED)
|
3646004000NRG24281020230382763
|
28/10/2023
|
Venkat reddy
|
3646004WL025916
|
Venkat reddy
|
00684
|
APGV0007188
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534880
|
|
Mr. B VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADDUR
|
TS-46-004-030-001/020009
(BHEEMPUR)
|
3646004000NRG24281020230382631
|
28/10/2023
|
Laalappa
|
3646004WL025876
|
Laalappa
|
00684
|
APGV0007188
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408534874
|
|
Mr. MUTHYALA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
26
|
MADDUR
|
TS-46-004-030-001/020052
(BHEEMPUR)
|
3646004000NRG24281020230382633
|
28/10/2023
|
INTINIKI SAYAMMA
|
3646004WL025877
|
INTINIKI SAYAMMA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408534861
|
|
E SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28791
|
28791
|
|
|
|
|
|
|
|