|
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-46-004-025-029/010020
(MOMINAPUR)
|
3646004000NRG24150620230262509
|
15/06/2023
|
Mahesh
|
3646004WL011306
|
Mahesh
|
00415
|
SBIN0004694
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979939636
|
|
MR BOINI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADDUR
|
TS-46-004-025-029/010029
(MOMINAPUR)
|
3646004000NRG24150620230262381
|
15/06/2023
|
kathalamma
|
3646004WL011305
|
kathalamma
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939597
|
|
MS KATHALAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-025-029/010069
(MOMINAPUR)
|
3646004000NRG24150620230262514
|
15/06/2023
|
Lavanya
|
3646004WL011306
|
Lavanya
|
00415
|
SBIN0004694
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979939634
|
|
MS BOYINI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-025-029/010069
(MOMINAPUR)
|
3646004000NRG24150620230262515
|
15/06/2023
|
Narsingaa
|
3646004WL011306
|
Narsingaa
|
00415
|
SBIN0004694
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2979939601
|
|
MS BOYINI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-025-029/010097
(MOMINAPUR)
|
3646004000NRG24150620230262409
|
15/06/2023
|
Laxmi
|
3646004WL011305
|
Laxmi
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939603
|
|
MRS GULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-025-029/010130
(MOMINAPUR)
|
3646004000NRG24150620230262418
|
15/06/2023
|
Srinivasu
|
3646004WL011305
|
Srinivasu
|
00415
|
SBIN0004694
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979939604
|
|
MR BOINI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-025-029/010146
(MOMINAPUR)
|
3646004000NRG24150620230262423
|
15/06/2023
|
Kankamma
|
3646004WL011305
|
Kankamma
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939600
|
|
MS GOLLA KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-025-029/010217
(MOMINAPUR)
|
3646004000NRG24150620230262445
|
15/06/2023
|
Anitha
|
3646004WL011305
|
Anitha
|
00415
|
SBIN0004694
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979939602
|
|
MS BANTU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-025-029/010251
(MOMINAPUR)
|
3646004000NRG24150620230262546
|
15/06/2023
|
Aruna
|
3646004WL011308
|
Aruna
|
00415
|
SBIN0004694
|
514
|
514
|
Processed
|
03/07/2023
|
|
2979939599
|
|
MR ARUNA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-025-029/010312
(MOMINAPUR)
|
3646004000NRG24150620230262470
|
15/06/2023
|
Manikyamma
|
3646004WL011305
|
Manikyamma
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939635
|
|
MUSTHAPETA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MADDUR
|
TS-46-004-025-029/010348
(MOMINAPUR)
|
3646004000NRG24150620230262478
|
15/06/2023
|
kankappa
|
3646004WL011305
|
kankappa
|
00415
|
SBIN0004694
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979939598
|
|
MR BOINI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-025-029/010383
(MOMINAPUR)
|
3646004000NRG24150620230262549
|
15/06/2023
|
Anjamma
|
3646004WL011308
|
Anjamma
|
00415
|
SBIN0004694
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2979939638
|
|
MRS GANDLA ANJAMMA DO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-025-029/010516
(MOMINAPUR)
|
3646004000NRG24150620230262505
|
15/06/2023
|
kankappa
|
3646004WL011305
|
kankappa
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939637
|
|
NIRETI KANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADDUR
|
TS-46-004-025-029/010561
(MOMINAPUR)
|
3646004000NRG24150620230262506
|
15/06/2023
|
Gadi basamma
|
3646004WL011305
|
Gadi basamma
|
00415
|
SBIN0004694
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979939605
|
|
MS GADI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7423
|
7423
|
|
|
|
|
|
|
|
|
15
|
MADDUR
|
TS-46-004-025-029/010019
(MOMINAPUR)
|
3646004000NRG24150620230262378
|
15/06/2023
|
gopal
|
3646004WL011305
|
gopal
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979939622
|
|
MR BOINI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-025-029/010053
(MOMINAPUR)
|
3646004000NRG24150620230262388
|
15/06/2023
|
narsigamma
|
3646004WL011305
|
narsigamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939642
|
|
narsigamma boyni boyni
|
GENERAL POST OFFICE(607245)
|
|
17
|
MADDUR
|
TS-46-004-025-029/010057
(MOMINAPUR)
|
3646004000NRG24150620230262392
|
15/06/2023
|
Balappa
|
3646004WL011305
|
Balappa
|
00710
|
SBIN0000DOP
|
320
|
320
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MADDUR
|
TS-46-004-025-029/010057
(MOMINAPUR)
|
3646004000NRG24150620230262393
|
15/06/2023
|
Parvatamma
|
3646004WL011305
|
Parvatamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939623
|
|
MS BONTHA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-025-029/010060
(MOMINAPUR)
|
3646004000NRG24150620230262553
|
15/06/2023
|
Srishailamma
|
3646004WL011309
|
Srishailamma
|
00710
|
SBIN0000DOP
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2979939619
|
|
MS SHRISHAILAMMA GULLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-025-029/010074
(MOMINAPUR)
|
3646004000NRG24150620230262397
|
15/06/2023
|
Bimulu
|
3646004WL011305
|
Bimulu
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939608
|
|
MR GULLA BEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-025-029/010074
(MOMINAPUR)
|
3646004000NRG24150620230262398
|
15/06/2023
|
Saayamma
|
3646004WL011305
|
Saayamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939609
|
|
MRS GULLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-025-029/010074
(MOMINAPUR)
|
3646004000NRG24150620230262396
|
15/06/2023
|
Vemkatamma
|
3646004WL011305
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939607
|
|
MS GULLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-025-029/010087
(MOMINAPUR)
|
3646004000NRG24150620230262402
|
15/06/2023
|
Sanjiva
|
3646004WL011305
|
Sanjiva
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939610
|
|
Vapactu Sanjiva Vapactu
|
GENERAL POST OFFICE(607245)
|
|
24
|
MADDUR
|
TS-46-004-025-029/010087
(MOMINAPUR)
|
3646004000NRG24150620230262403
|
15/06/2023
|
Venkatamma
|
3646004WL011305
|
Venkatamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939611
|
|
Vapactu Venkatamma Vapact
|
GENERAL POST OFFICE(607245)
|
|
25
|
MADDUR
|
TS-46-004-025-029/010088
(MOMINAPUR)
|
3646004000NRG24150620230262405
|
15/06/2023
|
Mangamma
|
3646004WL011305
|
Mangamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939612
|
|
MS MANGAMMA YAPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-025-029/010097
(MOMINAPUR)
|
3646004000NRG24150620230262407
|
15/06/2023
|
Anamtamma
|
3646004WL011305
|
Anamtamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939613
|
|
Goola Anantamma Goola
|
GENERAL POST OFFICE(607245)
|
|
27
|
MADDUR
|
TS-46-004-025-029/010097
(MOMINAPUR)
|
3646004000NRG24150620230262408
|
15/06/2023
|
Naremder
|
3646004WL011305
|
Naremder
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939627
|
|
MR GULLA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-025-029/010102
(MOMINAPUR)
|
3646004000NRG24150620230262410
|
15/06/2023
|
Kankappa
|
3646004WL011305
|
Kankappa
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979939614
|
|
MR KANKAPPA GADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-025-029/010123
(MOMINAPUR)
|
3646004000NRG24150620230262413
|
15/06/2023
|
lavanya
|
3646004WL011305
|
lavanya
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979939632
|
|
MS GADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-025-029/010143
(MOMINAPUR)
|
3646004000NRG24150620230262420
|
15/06/2023
|
Laxmi
|
3646004WL011305
|
Laxmi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939615
|
|
MRS GOLLA PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-025-029/010260
(MOMINAPUR)
|
3646004000NRG24150620230262459
|
15/06/2023
|
Narsayya
|
3646004WL011305
|
Narsayya
|
00710
|
SBIN0000DOP
|
165
|
165
|
Processed
|
03/07/2023
|
|
2979939643
|
|
Narsayya Golla
|
GENERAL POST OFFICE(607245)
|
|
32
|
MADDUR
|
TS-46-004-025-029/010267
(MOMINAPUR)
|
3646004000NRG24150620230262529
|
15/06/2023
|
kankamma
|
3646004WL011307
|
kankamma
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979939644
|
|
MS G KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-025-029/010300
(MOMINAPUR)
|
3646004000NRG24150620230262465
|
15/06/2023
|
Laxmamma
|
3646004WL011305
|
Laxmamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939628
|
|
MS SOLA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-025-029/010306
(MOMINAPUR)
|
3646004000NRG24150620230262467
|
15/06/2023
|
Kishtamma
|
3646004WL011305
|
Kishtamma
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979939616
|
|
MS KAVALI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24150620230262469
|
15/06/2023
|
Laxmi
|
3646004WL011305
|
Laxmi
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939617
|
|
MS RIKKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24150620230262468
|
15/06/2023
|
Pedda kankappa
|
3646004WL011305
|
Pedda kankappa
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939629
|
|
MR KANAKAPPA RIKKERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-025-029/010367
(MOMINAPUR)
|
3646004000NRG24150620230262486
|
15/06/2023
|
Kankamma
|
3646004WL011305
|
Kankamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939621
|
|
MR KANKAMMA GULLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-025-029/010383
(MOMINAPUR)
|
3646004000NRG24150620230262548
|
15/06/2023
|
Laxmamma
|
3646004WL011308
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2979939618
|
|
MRS GADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-025-029/010386
(MOMINAPUR)
|
3646004000NRG24150620230262493
|
15/06/2023
|
revanthamma
|
3646004WL011305
|
revanthamma
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
03/07/2023
|
|
2979939633
|
|
MS REVANTHAMMA DODLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-025-029/010415
(MOMINAPUR)
|
3646004000NRG24150620230262496
|
15/06/2023
|
kamsalya
|
3646004WL011305
|
kamsalya
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939641
|
|
MS KOUSALYA VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-025-029/010415
(MOMINAPUR)
|
3646004000NRG24150620230262495
|
15/06/2023
|
Kankamma
|
3646004WL011305
|
Kankamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939625
|
|
MS KANKAMMA VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-025-029/010415
(MOMINAPUR)
|
3646004000NRG24150620230262494
|
15/06/2023
|
srinivas
|
3646004WL011305
|
srinivas
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939624
|
|
VEPACHETTU SHRINIVAS
|
ICICI BANK LTD(508534)
|
|
43
|
MADDUR
|
TS-46-004-025-029/010461
(MOMINAPUR)
|
3646004000NRG24150620230262535
|
15/06/2023
|
Anitha
|
3646004WL011307
|
Anitha
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979939640
|
|
MS GODUGU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-025-029/010465
(MOMINAPUR)
|
3646004000NRG24150620230262500
|
15/06/2023
|
Anitha
|
3646004WL011305
|
Anitha
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939626
|
|
Anitha vapachtu
|
GENERAL POST OFFICE(607245)
|
|
45
|
MADDUR
|
TS-46-004-025-029/010470
(MOMINAPUR)
|
3646004000NRG24150620230262501
|
15/06/2023
|
Beemamma
|
3646004WL011305
|
Beemamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939620
|
|
Guntala Bheemamma Guntala
|
GENERAL POST OFFICE(607245)
|
|
46
|
MADDUR
|
TS-46-004-025-029/010512
(MOMINAPUR)
|
3646004000NRG24150620230262537
|
15/06/2023
|
laxmi
|
3646004WL011307
|
laxmi
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979939639
|
|
MS KADIYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-025-029/010513
(MOMINAPUR)
|
3646004000NRG24150620230262504
|
15/06/2023
|
MANIKYAMMA
|
3646004WL011305
|
MANIKYAMMA
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939631
|
|
MS MANIKYAMMA VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-025-029/010513
(MOMINAPUR)
|
3646004000NRG24150620230262503
|
15/06/2023
|
VENKATAPPA
|
3646004WL011305
|
VENKATAPPA
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979939630
|
|
MR VENKATAIAH VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13543
|
13543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20966
|
20966
|
|
|
|
|
|
|
|