|
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-46-004-029-001/50004
(ALLIPUR)
|
3646004000NRG24110920230367272
|
11/09/2023
|
Arjun Reddy
|
3646004WL021547
|
Arjun Reddy
|
00177
|
IOBA0003692
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7269081799
|
|
Arjun Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-009-012/011728
(MADDUR)
|
3646004000NRG24110920230367720
|
11/09/2023
|
basamma
|
3646004WL021669
|
basamma
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081786
|
|
MS CHAKALI BASAMMA
|
()
|
|
3
|
MADDUR
|
TS-46-004-022-027/010377
(BONEED)
|
3646004000NRG24110920230367575
|
11/09/2023
|
Narsireddy
|
3646004WL021626
|
Narsireddy
|
00415
|
SBIN0004694
|
980
|
980
|
Processed
|
09/11/2023
|
|
7269081785
|
|
MR B NARSI REDDY
|
()
|
|
4
|
MADDUR
|
TS-46-004-022-027/010705
(BONEED)
|
3646004000NRG24110920230367504
|
11/09/2023
|
ravindar reddy
|
3646004WL021609
|
ravindar reddy
|
00415
|
SBIN0004694
|
490
|
490
|
Processed
|
09/11/2023
|
|
7269081787
|
|
MR RAVEENDER REDDY BOBBILI
|
()
|
|
5
|
MADDUR
|
TS-46-004-022-027/010842
(BONEED)
|
3646004000NRG24110920230367264
|
11/09/2023
|
Anusha
|
3646004WL021544
|
Anusha
|
00415
|
SBIN0004694
|
591
|
591
|
Processed
|
09/11/2023
|
|
7269081790
|
|
MS A ANUSHA
|
()
|
|
6
|
MADDUR
|
TS-46-004-039-001/011766
(NAGAMPALLE)
|
3646004000NRG24110920230367361
|
11/09/2023
|
Kistappa
|
3646004WL021570
|
Kistappa
|
00415
|
SBIN0004694
|
1373
|
1373
|
Processed
|
09/11/2023
|
|
7269081794
|
|
MR JEEDI KISHTAPPA
|
()
|
|
7
|
MADDUR
|
TS-46-004-039-001/011798
(NAGAMPALLE)
|
3646004000NRG24110920230367367
|
11/09/2023
|
Nagamani
|
3646004WL021570
|
Nagamani
|
00415
|
SBIN0004694
|
1373
|
1373
|
Processed
|
09/11/2023
|
|
7269081791
|
|
MRS NAGAMANI GEEDI
|
()
|
|
8
|
MADDUR
|
TS-46-004-039-001/030169
(NAGAMPALLE)
|
3646004000NRG24110920230367299
|
11/09/2023
|
Parvathamma
|
3646004WL021555
|
Parvathamma
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081793
|
|
MS NARSAMMA DHAYYALA
|
()
|
|
9
|
MADDUR
|
TS-46-004-043-001/011200
(PEDDATANDA)
|
3646004000NRG24110920230367435
|
11/09/2023
|
shanya nayak
|
3646004WL021588
|
shanya nayak
|
00415
|
SBIN0004694
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269081792
|
|
MR KETHAVATH RAVI RAVI NAIK
|
()
|
|
10
|
MADDUR
|
TS-46-004-043-001/011213
(PEDDATANDA)
|
3646004000NRG24110920230367436
|
11/09/2023
|
Gopal Nayak
|
3646004WL021588
|
Gopal Nayak
|
00415
|
SBIN0004694
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269081800
|
|
MR GOPAL
|
()
|
|
11
|
MADDUR
|
TS-46-004-043-001/30039
(PEDDATANDA)
|
3646004000NRG24110920230367533
|
11/09/2023
|
Gundya naik
|
3646004WL021618
|
Gundya naik
|
00415
|
SBIN0004694
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269081784
|
|
MR K GUNDYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11684
|
11684
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-039-001/011890
(NAGAMPALLE)
|
3646004000NRG24110920230367298
|
11/09/2023
|
Srikanth
|
3646004WL021555
|
Srikanth
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081789
|
|
MR E SRIKANTH
|
()
|
|
13
|
MADDUR
|
TS-46-004-043-001/30034
(PEDDATANDA)
|
3646004000NRG24110920230367703
|
11/09/2023
|
Laxmamma
|
3646004WL021664
|
Laxmamma
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081788
|
|
MRS KETHAVATH RUKMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
14
|
MADDUR
|
TS-46-004-014-016/10769
(KOTHAPALLE)
|
3646004000NRG24110920230367644
|
11/09/2023
|
Golla Alivelu
|
3646004WL021648
|
Golla Alivelu
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081777
|
|
Golla Alivelu
|
()
|
|
15
|
MADDUR
|
TS-46-004-022-027/010508
(BONEED)
|
3646004000NRG24110920230367257
|
11/09/2023
|
ramchander goud
|
3646004WL021543
|
ramchander goud
|
00684
|
APGV0007105
|
400
|
400
|
Processed
|
09/11/2023
|
|
7269081776
|
|
ramchander goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-009-012/011764
(MADDUR)
|
3646004000NRG24110920230367686
|
11/09/2023
|
Kummari Srinivas
|
3646004WL021660
|
Kummari Srinivas
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7269081779
|
|
Kummari Srinivas
|
()
|
|
17
|
MADDUR
|
TS-46-004-009-012/011898
(MADDUR)
|
3646004000NRG24110920230367718
|
11/09/2023
|
Chandramma
|
3646004WL021667
|
Chandramma
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7269081780
|
|
Chandramma
|
()
|
|
18
|
MADDUR
|
TS-46-004-014-016/10770
(KOTHAPALLE)
|
3646004000NRG24110920230367645
|
11/09/2023
|
BALIJA SANTHOSH
|
3646004WL021648
|
BALIJA SANTHOSH
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269081778
|
|
BALIJA SANTHOSH
|
()
|
|
19
|
MADDUR
|
TS-46-004-030-001/010292
(BHEEMPUR)
|
3646004000NRG24110920230367308
|
11/09/2023
|
Naresh
|
3646004WL021559
|
Naresh
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
09/11/2023
|
|
7269081798
|
|
Naresh
|
()
|
|
20
|
MADDUR
|
TS-46-004-033-001/010076
(EKKAMADE)
|
3646004000NRG24110920230367346
|
11/09/2023
|
Mamgamma
|
3646004WL021565
|
Mamgamma
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/11/2023
|
|
7269081797
|
|
Mamgamma
|
()
|
|
21
|
MADDUR
|
TS-46-004-043-001/30032
(PEDDATANDA)
|
3646004000NRG24110920230367540
|
11/09/2023
|
Jamini bai
|
3646004WL021622
|
Jamini bai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269081782
|
|
Jamini bai
|
()
|
|
22
|
MADDUR
|
TS-46-004-043-001/30036
(PEDDATANDA)
|
3646004000NRG24110920230367532
|
11/09/2023
|
kethavath mangamma
|
3646004WL021618
|
kethavath mangamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269081795
|
|
kethavath mangamma
|
()
|
|
23
|
MADDUR
|
TS-46-004-043-001/30041
(PEDDATANDA)
|
3646004000NRG24110920230367429
|
11/09/2023
|
Kethavath Nagesh
|
3646004WL021584
|
Kethavath Nagesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081781
|
|
Kethavath Nagesh
|
()
|
|
24
|
MADDUR
|
TS-46-004-043-001/30042
(PEDDATANDA)
|
3646004000NRG24110920230367541
|
11/09/2023
|
kethavath venkatesh
|
3646004WL021622
|
kethavath venkatesh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7269081796
|
|
kethavath venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11087
|
11087
|
|
|
|
|
|
|
|
|
25
|
MADDUR
|
TS-46-004-004-007/010525
(DAMAGANPURAM)
|
3646004000NRG24110920230367519
|
11/09/2023
|
venkatesh
|
3646004WL021611
|
venkatesh
|
00710
|
SBIN0000DOP
|
1408
|
1408
|
Processed
|
09/11/2023
|
|
7269081783
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30465
|
30465
|
|
|
|
|
|
|
|