|
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-46-004-015-017/010282
(MANNAPUR)
|
3646004000NRG24161020230379566
|
16/10/2023
|
kurmappa
|
3646004WL024919
|
kurmappa
|
00177
|
IOBA0003692
|
734
|
734
|
Processed
|
10/11/2023
|
|
7328675172
|
|
CHERLAPALLI KURMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-015-017/010481
(MANNAPUR)
|
3646004000NRG24161020230379569
|
16/10/2023
|
Manjula
|
3646004WL024919
|
Manjula
|
00177
|
IOBA0003692
|
588
|
588
|
Processed
|
10/11/2023
|
|
7328675173
|
|
MISS MANJULA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-033-001/010077
(EKKAMADE)
|
3646004000NRG24161020230379604
|
16/10/2023
|
Kadapani baalamma
|
3646004WL024928
|
Kadapani baalamma
|
00177
|
IOBA0003692
|
658
|
658
|
Processed
|
10/11/2023
|
|
7328675189
|
|
BAALAMMA KADAPANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-013-015/011141
(NIDJINTA)
|
3646004000NRG24161020230379538
|
16/10/2023
|
Aruna
|
3646004WL024908
|
Aruna
|
00415
|
SBIN0004694
|
1469
|
1469
|
Processed
|
10/11/2023
|
|
7328675187
|
|
Mrs. LINGAGARE ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-013-015/011141
(NIDJINTA)
|
3646004000NRG24161020230379537
|
16/10/2023
|
lakshmikantha reddy
|
3646004WL024908
|
lakshmikantha reddy
|
00415
|
SBIN0004694
|
1469
|
1469
|
Processed
|
10/11/2023
|
|
7328675196
|
|
MR LAKSHIMI KANTHA REDDY LINGGAGARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-014-016/010211
(KOTHAPALLE)
|
3646004000NRG24161020230379522
|
16/10/2023
|
krishna reddy
|
3646004WL024904
|
krishna reddy
|
00415
|
SBIN0004694
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7328675171
|
|
Mr. A KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADDUR
|
TS-46-004-014-016/010272
(KOTHAPALLE)
|
3646004000NRG24161020230379514
|
16/10/2023
|
hajamma
|
3646004WL024902
|
hajamma
|
00415
|
SBIN0004694
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7328675190
|
|
MS DASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-014-016/010638
(KOTHAPALLE)
|
3646004000NRG24161020230379515
|
16/10/2023
|
krishnaiah
|
3646004WL024902
|
krishnaiah
|
00415
|
SBIN0004694
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7328675195
|
|
Mr. KRISHAIAH MUNNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-015-017/010022
(MANNAPUR)
|
3646004000NRG24161020230379558
|
16/10/2023
|
Bimamma
|
3646004WL024919
|
Bimamma
|
00415
|
SBIN0004694
|
734
|
734
|
Processed
|
10/11/2023
|
|
7328675191
|
|
Mrs. H Bhemamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADDUR
|
TS-46-004-015-017/010186
(MANNAPUR)
|
3646004000NRG24161020230379563
|
16/10/2023
|
laxmi
|
3646004WL024919
|
laxmi
|
00415
|
SBIN0004694
|
441
|
441
|
Processed
|
10/11/2023
|
|
7328675192
|
|
MRS LAKSHMI JABBANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-015-017/010245
(MANNAPUR)
|
3646004000NRG24161020230379565
|
16/10/2023
|
sukamma
|
3646004WL024919
|
sukamma
|
00415
|
SBIN0004694
|
734
|
734
|
Processed
|
10/11/2023
|
|
7328675193
|
|
Mrs. Chukkamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-015-017/010391
(MANNAPUR)
|
3646004000NRG24161020230379568
|
16/10/2023
|
Balamma
|
3646004WL024919
|
Balamma
|
00415
|
SBIN0004694
|
734
|
734
|
Processed
|
10/11/2023
|
|
7328675194
|
|
Mrs. BHUNEED BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADDUR
|
TS-46-004-015-017/010478
(MANNAPUR)
|
3646004000NRG24161020230379687
|
16/10/2023
|
lavanya
|
3646004WL024946
|
lavanya
|
00415
|
SBIN0004694
|
729
|
729
|
Processed
|
10/11/2023
|
|
7328675197
|
|
Mrs. NAGARAM LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MADDUR
|
TS-46-004-015-017/010478
(MANNAPUR)
|
3646004000NRG24161020230379686
|
16/10/2023
|
madusudhan reddy
|
3646004WL024946
|
madusudhan reddy
|
00415
|
SBIN0004694
|
729
|
729
|
Processed
|
10/11/2023
|
|
7328675198
|
|
Mr. MADHUSUDHAN REDDY NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-033-001/010359
(EKKAMADE)
|
3646004000NRG24161020230379603
|
16/10/2023
|
Naresh
|
3646004WL024927
|
Naresh
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328675170
|
|
HARIJANA NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-014-016/010011
(KOTHAPALLE)
|
3646004000NRG24161020230379512
|
16/10/2023
|
Venkatiah
|
3646004WL024902
|
Venkatiah
|
00415
|
SBIN0RRAPGB
|
973
|
973
|
Processed
|
10/11/2023
|
|
7328675176
|
|
MR MUNNUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
17
|
MADDUR
|
TS-46-004-014-016/010029
(KOTHAPALLE)
|
3646004000NRG24161020230379521
|
16/10/2023
|
parvatamma
|
3646004WL024904
|
parvatamma
|
00684
|
APGV0007105
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7328675177
|
|
Mrs. parvatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADDUR
|
TS-46-004-014-016/010062
(KOTHAPALLE)
|
3646004000NRG24161020230379513
|
16/10/2023
|
K.Laxma Reddy
|
3646004WL024902
|
K.Laxma Reddy
|
00684
|
APGV0007105
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7328675186
|
|
LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MADDUR
|
TS-46-004-014-016/010211
(KOTHAPALLE)
|
3646004000NRG24161020230379523
|
16/10/2023
|
baalamani
|
3646004WL024904
|
baalamani
|
00684
|
APGV0007105
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7328675179
|
|
Mrs. A BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MADDUR
|
TS-46-004-014-016/010211
(KOTHAPALLE)
|
3646004000NRG24161020230379524
|
16/10/2023
|
Ragavender Reddy
|
3646004WL024904
|
Ragavender Reddy
|
00684
|
APGV0007105
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7328675180
|
|
Mr. A RAGHAVENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-014-016/010691
(KOTHAPALLE)
|
3646004000NRG24161020230379516
|
16/10/2023
|
Vanisri
|
3646004WL024902
|
Vanisri
|
00684
|
APGV0007105
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7328675182
|
|
Mrs. B VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-015-017/010030
(MANNAPUR)
|
3646004000NRG24161020230379559
|
16/10/2023
|
madarappa
|
3646004WL024919
|
madarappa
|
00684
|
APGV0007105
|
734
|
734
|
Processed
|
10/11/2023
|
|
7328675178
|
|
Mr. MADARANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-015-017/010136
(MANNAPUR)
|
3646004000NRG24161020230379561
|
16/10/2023
|
Basamma
|
3646004WL024919
|
Basamma
|
00684
|
APGV0007105
|
441
|
441
|
Processed
|
10/11/2023
|
|
7328675183
|
|
Mrs. NAGARAM BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MADDUR
|
TS-46-004-015-017/010137
(MANNAPUR)
|
3646004000NRG24161020230379562
|
16/10/2023
|
lakxmi dave
|
3646004WL024919
|
lakxmi dave
|
00684
|
APGV0007105
|
441
|
441
|
Processed
|
10/11/2023
|
|
7328675185
|
|
Mrs. Gokularam . Lakxmidave
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADDUR
|
TS-46-004-015-017/010289
(MANNAPUR)
|
3646004000NRG24161020230379567
|
16/10/2023
|
Balamma
|
3646004WL024919
|
Balamma
|
00684
|
APGV0007105
|
734
|
734
|
Processed
|
10/11/2023
|
|
7328675184
|
|
Mrs. Pittala Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9402
|
9402
|
|
|
|
|
|
|
|
|
26
|
MADDUR
|
TS-46-004-015-017/010234
(MANNAPUR)
|
3646004000NRG24161020230379564
|
16/10/2023
|
Mounika
|
3646004WL024919
|
Mounika
|
00684
|
APGV0007131
|
588
|
588
|
Processed
|
10/11/2023
|
|
7328675181
|
|
Mrs. Mounika .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
27
|
MADDUR
|
TS-46-004-010-013/010704
(PEDRIPAHAD)
|
3646004000NRG24161020230379634
|
16/10/2023
|
Rasul bee
|
3646004WL024932
|
Rasul bee
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7328675168
|
|
MRS RASUL BEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-033-001/010107
(EKKAMADE)
|
3646004000NRG24161020230379605
|
16/10/2023
|
Kothapalle mallappa
|
3646004WL024928
|
Kothapalle mallappa
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
10/11/2023
|
|
7328675201
|
|
KOTHAPALLE MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADDUR
|
TS-46-004-047-001/020003
(VALYA NAIK TANDA)
|
3646004000NRG24161020230379583
|
16/10/2023
|
Lingibayi
|
3646004WL024925
|
Lingibayi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328675167
|
|
Mrs. LINGIBAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADDUR
|
TS-46-004-047-001/020003
(VALYA NAIK TANDA)
|
3646004000NRG24161020230379582
|
16/10/2023
|
Rajunayak
|
3646004WL024925
|
Rajunayak
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328675169
|
|
MR RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-047-001/020017
(VALYA NAIK TANDA)
|
3646004000NRG24161020230379584
|
16/10/2023
|
Devamma
|
3646004WL024925
|
Devamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328675200
|
|
Mrs. Devamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-047-001/20047
(VALYA NAIK TANDA)
|
3646004000NRG24161020230379585
|
16/10/2023
|
Lakshman nayak
|
3646004WL024925
|
Lakshman nayak
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7328675199
|
|
LAKSHMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
33
|
MADDUR
|
TS-46-004-009-012/010058
(MADDUR)
|
3646004000NRG24161020230379463
|
16/10/2023
|
Ajamma
|
3646004WL024885
|
Ajamma
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7328675188
|
|
MS ANJAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-009-012/010058
(MADDUR)
|
3646004000NRG24161020230379462
|
16/10/2023
|
Jamulappa
|
3646004WL024885
|
Jamulappa
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7328675174
|
|
MS AMBATI JAMULAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-009-012/010376
(MADDUR)
|
3646004000NRG24161020230379464
|
16/10/2023
|
mahedramma
|
3646004WL024885
|
mahedramma
|
00710
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7328675175
|
|
MS EDGI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34217
|
34217
|
|
|
|
|
|
|
|