|
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-46-004-003-005/010234
(PALLERLA)
|
3646004000NRG24170420230023573
|
17/04/2023
|
mallappa
|
3646004WL001235
|
mallappa
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487257246
|
|
MR MALLAIAH MALLIAH
|
()
|
|
2
|
MADDUR
|
TS-46-004-005-008/010036
(KAJIPURAM)
|
3646004000NRG24170420230023512
|
17/04/2023
|
raamulu
|
3646004WL001233
|
raamulu
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487257242
|
|
MR BANDAMIDI RAMULU
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010183
(KAJIPURAM)
|
3646004000NRG24170420230023515
|
17/04/2023
|
anandamma
|
3646004WL001233
|
anandamma
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487257256
|
|
MS ANANDAMMA ANANDAMMA
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010418
(KAJIPURAM)
|
3646004000NRG24170420230023527
|
17/04/2023
|
lalitha
|
3646004WL001233
|
lalitha
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
12/05/2023
|
|
1487257250
|
|
MRS KANAGADDA LALITHA
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010285
(DOREPALLE)
|
3646004000NRG24170420230022414
|
17/04/2023
|
pandu Naik Pathlavath
|
3646004WL001148
|
pandu Naik Pathlavath
|
00415
|
SBIN0004694
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487257249
|
|
MR PANDU NAIK PATHLAVATH
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/011846
(DOREPALLE)
|
3646004000NRG24170420230022469
|
17/04/2023
|
naresh
|
3646004WL001150
|
naresh
|
00415
|
SBIN0004694
|
934
|
934
|
Processed
|
12/05/2023
|
|
1487257258
|
|
MR NARESH C
|
()
|
|
7
|
MADDUR
|
TS-46-004-026-030/010309
(CHENREDDI PALLE)
|
3646004000NRG24170420230021476
|
17/04/2023
|
Laxmi
|
3646004WL001116
|
Laxmi
|
00415
|
SBIN0004694
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1487257251
|
|
MRS KUMMARI NANDINI
|
()
|
|
8
|
MADDUR
|
TS-46-004-035-001/011623
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021685
|
17/04/2023
|
Venkat nayak
|
3646004WL001125
|
Venkat nayak
|
00415
|
SBIN0004694
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487257255
|
|
MS MANIKI BAI VISLAVATH
|
()
|
|
9
|
MADDUR
|
TS-46-004-035-001/011764
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230022428
|
17/04/2023
|
ganga bai
|
3646004WL001148
|
ganga bai
|
00415
|
SBIN0004694
|
931
|
931
|
Processed
|
12/05/2023
|
|
1487257243
|
|
MRS VISLAVATH GANGU BAI
|
()
|
|
10
|
MADDUR
|
TS-46-004-035-001/130008
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021701
|
17/04/2023
|
Lali Bai
|
3646004WL001125
|
Lali Bai
|
00415
|
SBIN0004694
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487257254
|
|
MRS LALI BAI
|
()
|
|
11
|
MADDUR
|
TS-46-004-035-001/130015
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021702
|
17/04/2023
|
Laxmi Bai
|
3646004WL001125
|
Laxmi Bai
|
00415
|
SBIN0004694
|
867
|
867
|
Rejected
|
12/05/2023
|
|
1487257253
|
Account closed
|
|
|
|
12
|
MADDUR
|
TS-46-004-040-001/011018
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022185
|
17/04/2023
|
kistiya naik
|
3646004WL001145
|
kistiya naik
|
00415
|
SBIN0004694
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1487257244
|
|
MR JAYARAM JAYARAM
|
()
|
|
13
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG24170420230022894
|
17/04/2023
|
kashmma
|
3646004WL001184
|
kashmma
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
12/05/2023
|
|
1487257259
|
|
MISS JOGU RAJITHA
|
()
|
|
14
|
MADDUR
|
TS-46-004-041-001/010214
(PARSAPURAM)
|
3646004000NRG24170420230022990
|
17/04/2023
|
Naresh
|
3646004WL001184
|
Naresh
|
00415
|
SBIN0004694
|
916
|
916
|
Processed
|
12/05/2023
|
|
1487257257
|
|
MASTER BOYINI NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12895
|
12895
|
|
|
|
|
|
|
|
|
15
|
MADDUR
|
TS-46-004-040-001/010474
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022182
|
17/04/2023
|
soni bayi
|
3646004WL001144
|
soni bayi
|
00415
|
SBIN0021868
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1487257260
|
|
MR VISHLAVATH LAKSHMAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-003-005/010451
(PALLERLA)
|
3646004000NRG24170420230023583
|
17/04/2023
|
Raajamma
|
3646004WL001235
|
Raajamma
|
00684
|
APGV0007131
|
1140
|
1140
|
Rejected
|
12/05/2023
|
|
1487257228
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
MADDUR
|
TS-46-004-003-005/010943
(PALLERLA)
|
3646004000NRG24170420230021469
|
17/04/2023
|
Krishnaiah
|
3646004WL001115
|
Krishnaiah
|
00684
|
APGV0007188
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1487257229
|
|
Krishnaiah
|
()
|
|
18
|
MADDUR
|
TS-46-004-003-005/30035
(PALLERLA)
|
3646004000NRG24170420230021470
|
17/04/2023
|
URUMUNDALI HANMANTHU
|
3646004WL001115
|
URUMUNDALI HANMANTHU
|
00684
|
APGV0007188
|
1379
|
1379
|
Processed
|
12/05/2023
|
|
1487257230
|
|
URUMUNDALI HANMANTHU
|
()
|
|
19
|
MADDUR
|
TS-46-004-003-005/30035
(PALLERLA)
|
3646004000NRG24170420230023605
|
17/04/2023
|
URUMUNDALI HANMANTHU
|
3646004WL001235
|
URUMUNDALI HANMANTHU
|
00684
|
APGV0007188
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1487257231
|
|
URUMUNDALI HANMANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
20
|
MADDUR
|
TS-46-004-008-011/11941
(DOREPALLE)
|
3646004000NRG24170420230022455
|
17/04/2023
|
Ashok
|
3646004WL001149
|
Ashok
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
12/05/2023
|
|
1487257236
|
|
Ashok
|
()
|
|
21
|
MADDUR
|
TS-46-004-035-001/010405
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021670
|
17/04/2023
|
devi baayi
|
3646004WL001125
|
devi baayi
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
12/05/2023
|
|
1487257238
|
|
devi baayi
|
()
|
|
22
|
MADDUR
|
TS-46-004-035-001/011637
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021693
|
17/04/2023
|
shanthi bai
|
3646004WL001125
|
shanthi bai
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487257235
|
|
shanthi bai
|
()
|
|
23
|
MADDUR
|
TS-46-004-035-001/130002
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230022434
|
17/04/2023
|
Sakribai
|
3646004WL001148
|
Sakribai
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1487257233
|
|
Sakribai
|
()
|
|
24
|
MADDUR
|
TS-46-004-035-001/130021
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021703
|
17/04/2023
|
Rukki bayi
|
3646004WL001125
|
Rukki bayi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487257237
|
|
Rukki bayi
|
()
|
|
25
|
MADDUR
|
TS-46-004-038-001/050020
(MEDAKUNTA TANDA)
|
3646004000NRG24170420230023619
|
17/04/2023
|
lakShmibaayi
|
3646004WL001236
|
lakShmibaayi
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
12/05/2023
|
|
1487257234
|
|
lakShmibaayi
|
()
|
|
26
|
MADDUR
|
TS-46-004-040-001/011582
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022189
|
17/04/2023
|
kavitha bai
|
3646004WL001145
|
kavitha bai
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1487257232
|
|
kavitha bai
|
()
|
|
27
|
MADDUR
|
TS-46-004-040-001/011796
(PALLEGADDA TANDA)
|
3646004000NRG24170420230022193
|
17/04/2023
|
Bhagya
|
3646004WL001145
|
Bhagya
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1487257239
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
28
|
MADDUR
|
TS-46-004-008-011/010228
(DOREPALLE)
|
3646004000NRG24170420230021638
|
17/04/2023
|
Raju Nayak
|
3646004WL001125
|
Raju Nayak
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487257247
|
|
Raju Nayak
|
()
|
|
29
|
MADDUR
|
TS-46-004-008-011/010930
(DOREPALLE)
|
3646004000NRG24170420230022460
|
17/04/2023
|
Kanukamma
|
3646004WL001150
|
Kanukamma
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1487257241
|
|
Kanukamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-026-030/010158
(CHENREDDI PALLE)
|
3646004000NRG24170420230021439
|
17/04/2023
|
anandamma
|
3646004WL001113
|
anandamma
|
00710
|
SBIN0000DOP
|
977
|
977
|
Processed
|
12/05/2023
|
|
1487257252
|
|
anandamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-035-001/010247
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021661
|
17/04/2023
|
tulcibaayi
|
3646004WL001125
|
tulcibaayi
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487257240
|
|
tulcibaayi
|
()
|
|
32
|
MADDUR
|
TS-46-004-035-001/010407
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021671
|
17/04/2023
|
baajili baayi
|
3646004WL001125
|
baajili baayi
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
12/05/2023
|
|
1487257245
|
|
baajili baayi
|
()
|
|
33
|
MADDUR
|
TS-46-004-035-001/010857
(HANMYA NAIK TANDA)
|
3646004000NRG24170420230021677
|
17/04/2023
|
saamya naayk
|
3646004WL001125
|
saamya naayk
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
12/05/2023
|
|
1487257248
|
|
saamya naayk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4871
|
4871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32001
|
32001
|
|
|
|
|
|
|
|