|
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-46-004-044-001/11865
(PORLAKUNTA TANDA)
|
3646004000NRG24161120230386757
|
16/11/2023
|
R Raju
|
3646004WL027321
|
R Raju
|
00176
|
IDIB000M006
|
193
|
193
|
Processed
|
01/01/2024
|
|
9016792156
|
|
Mr. Raju R RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24161120230386918
|
16/11/2023
|
Krishnaveni
|
3646004WL027383
|
Krishnaveni
|
00177
|
IOBA0003692
|
1222
|
1222
|
Processed
|
02/01/2024
|
|
9016792146
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-018-022/010370
(NANDIGAM)
|
3646004000NRG24161120230386920
|
16/11/2023
|
Bhagyalaxmi
|
3646004WL027383
|
Bhagyalaxmi
|
00177
|
IOBA0003692
|
1222
|
1222
|
Processed
|
02/01/2024
|
|
9016792145
|
|
G BHAGYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-018-022/10395
(NANDIGAM)
|
3646004000NRG24161120230386921
|
16/11/2023
|
Beesu Hanmireddy
|
3646004WL027383
|
Beesu Hanmireddy
|
00177
|
IOBA0003692
|
544
|
544
|
Processed
|
02/01/2024
|
|
9016792159
|
|
BEESU HANMI REDDY .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-020-024/010479
(GOKULNAGAR)
|
3646004000NRG24161120230386985
|
16/11/2023
|
pakruddin
|
3646004WL027408
|
pakruddin
|
00177
|
IOBA0003692
|
555
|
555
|
Processed
|
02/01/2024
|
|
9016792147
|
|
MD FAKRUDDIN .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-020-024/010521
(GOKULNAGAR)
|
3646004000NRG24161120230386943
|
16/11/2023
|
Lakshmi
|
3646004WL027394
|
Lakshmi
|
00177
|
IOBA0003692
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016792160
|
|
LAXMI PASULA
|
ICICI BANK LTD(508534)
|
|
7
|
MADDUR
|
TS-46-004-020-024/010526
(GOKULNAGAR)
|
3646004000NRG24161120230386995
|
16/11/2023
|
Anusha
|
3646004WL027414
|
Anusha
|
00177
|
IOBA0003692
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016792143
|
|
KAVETI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
MADDUR
|
TS-46-004-021-026/010293
(DUPPATGHAT)
|
3646004000NRG24161120230386967
|
16/11/2023
|
Radhamma
|
3646004WL027402
|
Radhamma
|
00177
|
IOBA0003692
|
218
|
218
|
Processed
|
02/01/2024
|
|
9016792161
|
|
RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-021-026/010524
(DUPPATGHAT)
|
3646004000NRG24161120230386961
|
16/11/2023
|
Savitramma
|
3646004WL027401
|
Savitramma
|
00177
|
IOBA0003692
|
1091
|
1091
|
Processed
|
02/01/2024
|
|
9016792144
|
|
CHAKALI SAVITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5882
|
5882
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-010-013/010192
(PEDRIPAHAD)
|
3646004000NRG24161120230387064
|
16/11/2023
|
Yadamma
|
3646004WL027429
|
Yadamma
|
00415
|
SBIN0004694
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792140
|
|
MRS D YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-010-013/010644
(PEDRIPAHAD)
|
3646004000NRG24161120230387046
|
16/11/2023
|
prabhakar
|
3646004WL027425
|
prabhakar
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016792138
|
|
Mr. PRABHAKAR K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-018-022/010350
(NANDIGAM)
|
3646004000NRG24161120230386919
|
16/11/2023
|
kamalamma
|
3646004WL027383
|
kamalamma
|
00415
|
SBIN0004694
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016792141
|
|
KAMALAMMA BISU
|
ICICI BANK LTD(508534)
|
|
13
|
MADDUR
|
TS-46-004-023-027/020355
(KRISHNANAGAR)
|
3646004000NRG24161120230386947
|
16/11/2023
|
ramulu
|
3646004WL027397
|
ramulu
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016792142
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-031-001/020022
(CHANDRANAIK TNADA)
|
3646004000NRG24161120230386762
|
16/11/2023
|
Soomla Naayak
|
3646004WL027324
|
Soomla Naayak
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016792139
|
|
Mr. SOMLA NAIK KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-044-001/010414
(PORLAKUNTA TANDA)
|
3646004000NRG24161120230386760
|
16/11/2023
|
Ruki Bai
|
3646004WL027323
|
Ruki Bai
|
00415
|
SBIN0004694
|
25
|
25
|
Processed
|
01/01/2024
|
|
9016792162
|
|
pathlavathRuki Bai pathla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4457
|
4457
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-010-013/010624
(PEDRIPAHAD)
|
3646004000NRG24161120230387028
|
16/11/2023
|
Tharasing Naik
|
3646004WL027422
|
Tharasing Naik
|
00415
|
SBIN0021868
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016792158
|
|
MR TARA SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-021-026/010522
(DUPPATGHAT)
|
3646004000NRG24161120230386971
|
16/11/2023
|
Raghava Reddy
|
3646004WL027402
|
Raghava Reddy
|
00415
|
SBIN0021868
|
218
|
218
|
Processed
|
02/01/2024
|
|
9016792155
|
|
KONDAPURAM RAGHAVAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
18
|
MADDUR
|
TS-46-004-031-001/010721
(CHANDRANAIK TNADA)
|
3646004000NRG24161120230386761
|
16/11/2023
|
lakshmi baayi
|
3646004WL027324
|
lakshmi baayi
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016792157
|
|
MS LAXMI BAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
MADDUR
|
TS-46-004-010-013/010704
(PEDRIPAHAD)
|
3646004000NRG24161120230387040
|
16/11/2023
|
Rasul bee
|
3646004WL027424
|
Rasul bee
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016792137
|
|
MRS RASUL BEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-044-001/011701
(PORLAKUNTA TANDA)
|
3646004000NRG24161120230386754
|
16/11/2023
|
vijaya bhi
|
3646004WL027321
|
vijaya bhi
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
01/01/2024
|
|
9016792136
|
|
MS VIJAYABAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-044-001/11864
(PORLAKUNTA TANDA)
|
3646004000NRG24161120230386756
|
16/11/2023
|
Shanthi
|
3646004WL027321
|
Shanthi
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
01/01/2024
|
|
9016792163
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
22
|
MADDUR
|
TS-46-004-010-013/010278
(PEDRIPAHAD)
|
3646004000NRG24161120230387024
|
16/11/2023
|
Nilya naik
|
3646004WL027421
|
Nilya naik
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016792152
|
|
MR KHATAWETH NILYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-010-013/010278
(PEDRIPAHAD)
|
3646004000NRG24161120230387023
|
16/11/2023
|
Rameshnayak
|
3646004WL027421
|
Rameshnayak
|
00710
|
SBIN0000DOP
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016792148
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADDUR
|
TS-46-004-010-013/010539
(PEDRIPAHAD)
|
3646004000NRG24161120230387067
|
16/11/2023
|
suresh
|
3646004WL027429
|
suresh
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
01/01/2024
|
|
9016792153
|
|
KATIKE SURESH
|
ICICI BANK LTD(508534)
|
|
25
|
MADDUR
|
TS-46-004-010-013/010624
(PEDRIPAHAD)
|
3646004000NRG24161120230387029
|
16/11/2023
|
Anusuja
|
3646004WL027422
|
Anusuja
|
00710
|
SBIN0000DOP
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016792154
|
|
MRS ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-021-026/010498
(DUPPATGHAT)
|
3646004000NRG24161120230386969
|
16/11/2023
|
gopemma
|
3646004WL027402
|
gopemma
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016792150
|
|
MRS CHENDEPALLI GOPEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-021-026/010498
(DUPPATGHAT)
|
3646004000NRG24161120230386968
|
16/11/2023
|
venkatayya
|
3646004WL027402
|
venkatayya
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
02/01/2024
|
|
9016792149
|
|
NADARAPURAM VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADDUR
|
TS-46-004-021-026/010500
(DUPPATGHAT)
|
3646004000NRG24161120230386970
|
16/11/2023
|
anantreddy
|
3646004WL027402
|
anantreddy
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
02/01/2024
|
|
9016792151
|
|
KONDAPURAM ANANTHREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1959
|
1959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16443
|
16443
|
|
|
|
|
|
|
|