|
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-46-004-003-005/010659
(PALLERLA)
|
3646004000NRG24010620230205750
|
01/06/2023
|
baal chander
|
3646004WL009138
|
baal chander
|
00415
|
SBIN0004694
|
754
|
754
|
Processed
|
07/06/2023
|
|
2267413681
|
|
MR KATIKYA BALCHANDER
|
()
|
|
2
|
MADDUR
|
TS-46-004-003-005/010659
(PALLERLA)
|
3646004000NRG24010620230205751
|
01/06/2023
|
narsamma
|
3646004WL009138
|
narsamma
|
00415
|
SBIN0004694
|
754
|
754
|
Processed
|
07/06/2023
|
|
2267413687
|
|
MRS KATIKE NARSAMMA
|
()
|
|
3
|
MADDUR
|
TS-46-004-003-005/010908
(PALLERLA)
|
3646004000NRG24010620230205752
|
01/06/2023
|
Mallesh
|
3646004WL009138
|
Mallesh
|
00415
|
SBIN0004694
|
754
|
754
|
Processed
|
07/06/2023
|
|
2267413694
|
|
MR NASULAI MALLESH
|
()
|
|
4
|
MADDUR
|
TS-46-004-003-005/30029
(PALLERLA)
|
3646004000NRG24010620230205811
|
01/06/2023
|
Vadde Anjappa
|
3646004WL009139
|
Vadde Anjappa
|
00415
|
SBIN0004694
|
1112
|
1112
|
Processed
|
07/06/2023
|
|
2267413706
|
|
MR VADDE ANJAPPA
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG24010620230204696
|
01/06/2023
|
ushanappa
|
3646004WL009099
|
ushanappa
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267413685
|
|
MR KONDA USENAPPA
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG24010620230204697
|
01/06/2023
|
venkatamma
|
3646004WL009099
|
venkatamma
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267413705
|
|
MS VENKATAMMA KONDA
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/011864
(DOREPALLE)
|
3646004000NRG24010620230204614
|
01/06/2023
|
anjaneyulu
|
3646004WL009093
|
anjaneyulu
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267413701
|
|
MR JAVAJU ANJANEYULU
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/011890
(DOREPALLE)
|
3646004000NRG24010620230204585
|
01/06/2023
|
Anjappa
|
3646004WL009092
|
Anjappa
|
00415
|
SBIN0004694
|
1141
|
1141
|
Processed
|
07/06/2023
|
|
2267413698
|
|
MR V ANJAIAH
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/11946
(DOREPALLE)
|
3646004000NRG24010620230204724
|
01/06/2023
|
B Srivani
|
3646004WL009100
|
B Srivani
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267413702
|
|
MS SRIVANI B
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/11960
(DOREPALLE)
|
3646004000NRG24010620230204677
|
01/06/2023
|
AVUTI ANANDAMMA
|
3646004WL009096
|
AVUTI ANANDAMMA
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267413693
|
|
MR VENKATAIAH VENNACHETI
|
()
|
|
11
|
MADDUR
|
TS-46-004-030-001/010997
(BHEEMPUR)
|
3646004000NRG24010620230205316
|
01/06/2023
|
Masanamma
|
3646004WL009111
|
Masanamma
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
07/06/2023
|
|
2267413696
|
|
MS KOTHACHELAKA MASANAMMA
|
()
|
|
12
|
MADDUR
|
TS-46-004-030-001/011003
(BHEEMPUR)
|
3646004000NRG24010620230205379
|
01/06/2023
|
Mahesh
|
3646004WL009114
|
Mahesh
|
00415
|
SBIN0004694
|
1256
|
1256
|
Processed
|
07/06/2023
|
|
2267413703
|
|
MASTER MAHESH MAHESH
|
()
|
|
13
|
MADDUR
|
TS-46-004-030-001/011125
(BHEEMPUR)
|
3646004000NRG24010620230205327
|
01/06/2023
|
Anitha
|
3646004WL009111
|
Anitha
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
07/06/2023
|
|
2267413700
|
|
MISS KOTHACHELAKA ANITHA
|
()
|
|
14
|
MADDUR
|
TS-46-004-030-001/020064
(BHEEMPUR)
|
3646004000NRG24010620230205363
|
01/06/2023
|
Maanikyamma
|
3646004WL009111
|
Maanikyamma
|
00415
|
SBIN0004694
|
800
|
800
|
Processed
|
07/06/2023
|
|
2267413695
|
|
MRS KOTHACHELKA MANIKYAMMA
|
()
|
|
15
|
MADDUR
|
TS-46-004-038-001/50034
(MEDAKUNTA TANDA)
|
3646004000NRG24010620230205775
|
01/06/2023
|
B Anusuja bai
|
3646004WL009138
|
B Anusuja bai
|
00415
|
SBIN0004694
|
1131
|
1131
|
Processed
|
07/06/2023
|
|
2267413686
|
|
MRS BANOTH ANSUJA BAI
|
()
|
|
16
|
MADDUR
|
TS-46-004-038-001/50034
(MEDAKUNTA TANDA)
|
3646004000NRG24010620230205774
|
01/06/2023
|
B Chandar nayak
|
3646004WL009138
|
B Chandar nayak
|
00415
|
SBIN0004694
|
1131
|
1131
|
Processed
|
07/06/2023
|
|
2267413704
|
|
MR BANOTH CHANDAR NAIK
|
()
|
|
17
|
MADDUR
|
TS-46-004-038-001/50035
(MEDAKUNTA TANDA)
|
3646004000NRG24010620230205777
|
01/06/2023
|
Katravath Ravindar
|
3646004WL009138
|
Katravath Ravindar
|
00415
|
SBIN0004694
|
754
|
754
|
Processed
|
07/06/2023
|
|
2267413707
|
|
MR KATRAVATH RAVINDAR
|
()
|
|
18
|
MADDUR
|
TS-46-004-040-001/011584
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205390
|
01/06/2023
|
mouthi bai
|
3646004WL009115
|
mouthi bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413682
|
|
MRS MOTHI BAI
|
()
|
|
19
|
MADDUR
|
TS-46-004-040-001/011817
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205397
|
01/06/2023
|
jaipal
|
3646004WL009115
|
jaipal
|
00415
|
SBIN0004694
|
1110
|
1110
|
Rejected
|
07/06/2023
|
|
2267413689
|
Account closed
|
|
|
|
20
|
MADDUR
|
TS-46-004-040-001/140015
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205418
|
01/06/2023
|
BAL RAM
|
3646004WL009115
|
BAL RAM
|
00415
|
SBIN0004694
|
1110
|
1110
|
Rejected
|
07/06/2023
|
|
2267413690
|
No Such Account
|
|
|
|
21
|
MADDUR
|
TS-46-004-040-001/140015
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205417
|
01/06/2023
|
GOWRI BAI
|
3646004WL009115
|
GOWRI BAI
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413699
|
|
MR THARUN MUDAVATH
|
()
|
|
22
|
MADDUR
|
TS-46-004-040-001/140016
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205419
|
01/06/2023
|
LAKSHMAN NAYAK
|
3646004WL009115
|
LAKSHMAN NAYAK
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413684
|
|
MR VADTHAVAT LAKSHMAN NAIK
|
()
|
|
23
|
MADDUR
|
TS-46-004-040-001/140016
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205421
|
01/06/2023
|
NENAVATH NAGESH
|
3646004WL009115
|
NENAVATH NAGESH
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413683
|
|
MR NAGESHNAIK N
|
()
|
|
24
|
MADDUR
|
TS-46-004-040-001/14005
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205422
|
01/06/2023
|
Seethabai
|
3646004WL009115
|
Seethabai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413688
|
|
MS SEETHABAI N
|
()
|
|
25
|
MADDUR
|
TS-46-004-044-001/011776
(PORLAKUNTA TANDA)
|
3646004000NRG24010620230204586
|
01/06/2023
|
shanthabai
|
3646004WL009092
|
shanthabai
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267413691
|
|
MS SHANTHI BAI
|
()
|
|
26
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24010620230204587
|
01/06/2023
|
Laxmibai
|
3646004WL009092
|
Laxmibai
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267413697
|
|
MS LAKSHMIBAI LAKSHMIBAI
|
()
|
|
27
|
MADDUR
|
TS-46-004-044-001/011787
(PORLAKUNTA TANDA)
|
3646004000NRG24010620230204588
|
01/06/2023
|
shobha
|
3646004WL009092
|
shobha
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267413692
|
|
MRS SHOBA SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27257
|
27257
|
|
|
|
|
|
|
|
|
28
|
MADDUR
|
TS-46-004-038-001/50036
(MEDAKUNTA TANDA)
|
3646004000NRG24010620230205779
|
01/06/2023
|
Sona Bai
|
3646004WL009138
|
Sona Bai
|
00415
|
SBIN0021868
|
754
|
754
|
Processed
|
07/06/2023
|
|
2267413708
|
|
MRS SONA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
29
|
MADDUR
|
TS-46-004-038-001/010835
(MEDAKUNTA TANDA)
|
3646004000NRG24010620230205761
|
01/06/2023
|
laxmi bai
|
3646004WL009138
|
laxmi bai
|
00684
|
APGV0007131
|
943
|
943
|
Processed
|
07/06/2023
|
|
2267413665
|
|
laxmi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
30
|
MADDUR
|
TS-46-004-030-001/020047
(BHEEMPUR)
|
3646004000NRG24010620230205354
|
01/06/2023
|
Sayamma
|
3646004WL009111
|
Sayamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
07/06/2023
|
|
2267413670
|
|
Sayamma
|
()
|
|
31
|
MADDUR
|
TS-46-004-035-001/010405
(HANMYA NAIK TANDA)
|
3646004000NRG24010620230204563
|
01/06/2023
|
devi baayi
|
3646004WL009091
|
devi baayi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
07/06/2023
|
|
2267413671
|
|
devi baayi
|
()
|
|
32
|
MADDUR
|
TS-46-004-035-001/130002
(HANMYA NAIK TANDA)
|
3646004000NRG24010620230204570
|
01/06/2023
|
Sakribai
|
3646004WL009091
|
Sakribai
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
07/06/2023
|
|
2267413666
|
|
Sakribai
|
()
|
|
33
|
MADDUR
|
TS-46-004-038-001/010840
(MEDAKUNTA TANDA)
|
3646004000NRG24010620230204773
|
01/06/2023
|
bImamma
|
3646004WL009103
|
bImamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
2267413668
|
|
bImamma
|
()
|
|
34
|
MADDUR
|
TS-46-004-038-001/050020
(MEDAKUNTA TANDA)
|
3646004000NRG24010620230205768
|
01/06/2023
|
lakShmibaayi
|
3646004WL009138
|
lakShmibaayi
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
07/06/2023
|
|
2267413669
|
|
lakShmibaayi
|
()
|
|
35
|
MADDUR
|
TS-46-004-040-001/010330
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205380
|
01/06/2023
|
dharyanaayak
|
3646004WL009115
|
dharyanaayak
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413678
|
|
dharyanaayak
|
()
|
|
36
|
MADDUR
|
TS-46-004-040-001/011582
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205389
|
01/06/2023
|
kavitha bai
|
3646004WL009115
|
kavitha bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413667
|
|
kavitha bai
|
()
|
|
37
|
MADDUR
|
TS-46-004-040-001/011796
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205395
|
01/06/2023
|
Bhagya
|
3646004WL009115
|
Bhagya
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413672
|
|
Bhagya
|
()
|
|
38
|
MADDUR
|
TS-46-004-040-001/011823
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205398
|
01/06/2023
|
sunitha
|
3646004WL009115
|
sunitha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413673
|
|
sunitha
|
()
|
|
39
|
MADDUR
|
TS-46-004-040-001/140010
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205409
|
01/06/2023
|
Shanthi bai
|
3646004WL009115
|
Shanthi bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413674
|
|
Shanthi bai
|
()
|
|
40
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205413
|
01/06/2023
|
M Kavitha
|
3646004WL009115
|
M Kavitha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413677
|
|
M Kavitha
|
()
|
|
41
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205412
|
01/06/2023
|
Naresh
|
3646004WL009115
|
Naresh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413675
|
|
Naresh
|
()
|
|
42
|
MADDUR
|
TS-46-004-040-001/140013
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205415
|
01/06/2023
|
N HANMANTHU NAIK
|
3646004WL009115
|
N HANMANTHU NAIK
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413679
|
|
N HANMANTHU NAIK
|
()
|
|
43
|
MADDUR
|
TS-46-004-040-001/140013
(PALLEGADDA TANDA)
|
3646004000NRG24010620230205414
|
01/06/2023
|
RAVI
|
3646004WL009115
|
RAVI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
2267413676
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15378
|
15378
|
|
|
|
|
|
|
|
|
44
|
MADDUR
|
TS-46-004-008-011/010930
(DOREPALLE)
|
3646004000NRG24010620230204707
|
01/06/2023
|
Kanukamma
|
3646004WL009100
|
Kanukamma
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267413680
|
|
Kanukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45282
|
45282
|
|
|
|
|
|
|
|