|
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-46-004-019-023/010342
(THIMMAREDDIPALLE)
|
3646004000NRG24030120240400156
|
04/01/2024
|
naresh kumar reddy
|
3646004WL031893
|
naresh kumar reddy
|
00177
|
IOBA0003692
|
447
|
447
|
Processed
|
03/02/2024
|
|
9993731093
|
|
KISHAN NAGAR NARESH KUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-027-019/010615
(VEERAARAM)
|
3646004000NRG24040120240400516
|
04/01/2024
|
Keshamma
|
3646004WL032036
|
Keshamma
|
00177
|
IOBA0003692
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993731098
|
|
KESHAMMA Y
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-028-001/050491
(ACHAMPALLE)
|
3646004000NRG24040120240400464
|
04/01/2024
|
bheemappa
|
3646004WL032021
|
bheemappa
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993731094
|
|
MR BHEEMAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-038-001/010812
(MEDAKUNTA TANDA)
|
3646004000NRG24040120240400458
|
04/01/2024
|
Santhosh
|
3646004WL032016
|
Santhosh
|
00415
|
SBIN0004694
|
961
|
961
|
Processed
|
03/02/2024
|
|
9993731099
|
|
Mrs. Banoth Santhosha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-042-001/010184
(PEDDAPUR)
|
3646004000NRG24040120240400525
|
04/01/2024
|
Harijan Ellappa
|
3646004WL032043
|
Harijan Ellappa
|
00415
|
SBIN0004694
|
1224
|
1224
|
Processed
|
03/02/2024
|
|
9993731092
|
|
ELLAPPA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-042-001/010592
(PEDDAPUR)
|
3646004000NRG24040120240400532
|
04/01/2024
|
Laxmi
|
3646004WL032049
|
Laxmi
|
00415
|
SBIN0021868
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993731095
|
|
MEKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-042-001/010593
(PEDDAPUR)
|
3646004000NRG24040120240400533
|
04/01/2024
|
Vekatesh
|
3646004WL032049
|
Vekatesh
|
00415
|
SBIN0021868
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9993731096
|
|
MEKALA VENKATESH PEDDAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-034-001/020098
(GORLONI BAI)
|
3646004000NRG24040120240400355
|
04/01/2024
|
Kesavulu
|
3646004WL031963
|
Kesavulu
|
00462
|
UCBA0002019
|
494
|
494
|
Processed
|
03/02/2024
|
|
9993731091
|
|
KESHAULU G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
9
|
MADDUR
|
TS-46-004-009-012/30186
(MADDUR)
|
3646004000NRG24040120240400363
|
04/01/2024
|
Talari Anjaneyulu
|
3646004WL031966
|
Talari Anjaneyulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993731100
|
|
TALARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADDUR
|
TS-46-004-034-001/020123
(GORLONI BAI)
|
3646004000NRG24040120240400356
|
04/01/2024
|
Mogulappa
|
3646004WL031963
|
Mogulappa
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/02/2024
|
|
9993731090
|
|
MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MADDUR
|
TS-46-004-042-001/010293
(PEDDAPUR)
|
3646004000NRG24040120240400523
|
04/01/2024
|
Narayanamma
|
3646004WL032041
|
Narayanamma
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
03/02/2024
|
|
9993731102
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
MADDUR
|
TS-46-004-044-001/010675
(PORLAKUNTA TANDA)
|
3646004000NRG24040120240400490
|
04/01/2024
|
Rukya bai
|
3646004WL032028
|
Rukya bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993731101
|
|
RUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-011-014/010176
(RENVATLA)
|
3646004000NRG24040120240400502
|
04/01/2024
|
azaroddin
|
3646004WL032032
|
azaroddin
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993731097
|
|
MR MD AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-011-014/010217
(RENVATLA)
|
3646004000NRG24040120240400494
|
04/01/2024
|
shakunthala
|
3646004WL032030
|
shakunthala
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
03/02/2024
|
|
9993731103
|
|
MR SAKUNTHALA AVUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14181
|
14181
|
|
|
|
|
|
|
|