|
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-46-004-014-016/010104
(KOTHAPALLE)
|
3646004000NRG24300620230301804
|
30/06/2023
|
mallappa
|
3646004WL013221
|
mallappa
|
00177
|
IOBA0003692
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325695835
|
|
mallappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-008-011/011551
(DOREPALLE)
|
3646004000NRG24300620230301925
|
30/06/2023
|
Rathlavath Santhoshi
|
3646004WL013226
|
Rathlavath Santhoshi
|
00415
|
SBIN0004694
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325695841
|
|
MS RATHLAVATH SANTHOSHI
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/011752
(DOREPALLE)
|
3646004000NRG24300620230301943
|
30/06/2023
|
shoba bai
|
3646004WL013227
|
shoba bai
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
11/07/2023
|
|
3325695847
|
|
MRS SHOBA BAI
|
()
|
|
4
|
MADDUR
|
TS-46-004-008-011/011756
(DOREPALLE)
|
3646004000NRG24300620230301944
|
30/06/2023
|
megili bai
|
3646004WL013227
|
megili bai
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
11/07/2023
|
|
3325695851
|
|
MS MEGILIBAI MEGILIBAI
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/010119
(MADDUR)
|
3646004000NRG24300620230303051
|
30/06/2023
|
Anil kumar
|
3646004WL013302
|
Anil kumar
|
00415
|
SBIN0004694
|
878
|
878
|
Processed
|
11/07/2023
|
|
3325695850
|
|
MR ANILKUMAR G
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/010170
(MADDUR)
|
3646004000NRG24300620230303062
|
30/06/2023
|
Talari Ganesh
|
3646004WL013302
|
Talari Ganesh
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325695849
|
|
MR GANESH TALARI
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/010466
(MADDUR)
|
3646004000NRG24300620230303071
|
30/06/2023
|
anitha
|
3646004WL013302
|
anitha
|
00415
|
SBIN0004694
|
840
|
840
|
Processed
|
11/07/2023
|
|
3325695846
|
|
MRS ANITHA GOLLA
|
()
|
|
8
|
MADDUR
|
TS-46-004-009-012/010505
(MADDUR)
|
3646004000NRG24300620230303074
|
30/06/2023
|
DASARI RAMAKRISHNA
|
3646004WL013302
|
DASARI RAMAKRISHNA
|
00415
|
SBIN0004694
|
841
|
841
|
Processed
|
11/07/2023
|
|
3325695840
|
|
MR DASARI RAMAKRISHNA SO BALAPPA
|
()
|
|
9
|
MADDUR
|
TS-46-004-009-012/011235
(MADDUR)
|
3646004000NRG24300620230303102
|
30/06/2023
|
jayamma
|
3646004WL013302
|
jayamma
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325695845
|
|
MRS T JAYAMMA
|
()
|
|
10
|
MADDUR
|
TS-46-004-009-012/011599
(MADDUR)
|
3646004000NRG24300620230302621
|
30/06/2023
|
anitha
|
3646004WL013269
|
anitha
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325695855
|
|
MR TALARI ANITHA
|
()
|
|
11
|
MADDUR
|
TS-46-004-009-012/012171
(MADDUR)
|
3646004000NRG24300620230303125
|
30/06/2023
|
venkatamma
|
3646004WL013302
|
venkatamma
|
00415
|
SBIN0004694
|
585
|
585
|
Processed
|
11/07/2023
|
|
3325695848
|
|
MRS THOKA NARANDAMMA
|
()
|
|
12
|
MADDUR
|
TS-46-004-009-012/012196
(MADDUR)
|
3646004000NRG24300620230302623
|
30/06/2023
|
mallesh
|
3646004WL013270
|
mallesh
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325695853
|
|
MR B MALLESH
|
()
|
|
13
|
MADDUR
|
TS-46-004-009-012/30171
(MADDUR)
|
3646004000NRG24300620230303133
|
30/06/2023
|
G.Lalappa
|
3646004WL013302
|
G.Lalappa
|
00415
|
SBIN0004694
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3325695858
|
|
MR GOLLA LALAPPA
|
()
|
|
14
|
MADDUR
|
TS-46-004-014-016/010717
(KOTHAPALLE)
|
3646004000NRG24300620230301821
|
30/06/2023
|
Gangadhar
|
3646004WL013221
|
Gangadhar
|
00415
|
SBIN0004694
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325695844
|
|
MR MUNNURU GANGADHAR
|
()
|
|
15
|
MADDUR
|
TS-46-004-023-027/20446
(KRISHNANAGAR)
|
3646004000NRG24300620230302326
|
30/06/2023
|
J.Yadavulu
|
3646004WL013257
|
J.Yadavulu
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3325695861
|
|
MR YADAVULU J
|
()
|
|
16
|
MADDUR
|
TS-46-004-032-001/011664
(DAMLA TANA)
|
3646004000NRG24300620230301684
|
30/06/2023
|
Santosg
|
3646004WL013196
|
Santosg
|
00415
|
SBIN0004694
|
700
|
700
|
Processed
|
11/07/2023
|
|
3325695857
|
|
MR SANTOSH KUMAR R
|
()
|
|
17
|
MADDUR
|
TS-46-004-035-001/010033
(HANMYA NAIK TANDA)
|
3646004000NRG24300620230301219
|
30/06/2023
|
kalya nayak
|
3646004WL013179
|
kalya nayak
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325695854
|
|
MR KALYA NAIK
|
()
|
|
18
|
MADDUR
|
TS-46-004-035-001/130033
(HANMYA NAIK TANDA)
|
3646004000NRG24300620230301688
|
30/06/2023
|
Anil kumar
|
3646004WL013198
|
Anil kumar
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3325695842
|
|
MR ANIL KUMAR VISLAVATH
|
()
|
|
19
|
MADDUR
|
TS-46-004-044-001/010455
(PORLAKUNTA TANDA)
|
3646004000NRG24300620230301935
|
30/06/2023
|
anil
|
3646004WL013226
|
anil
|
00415
|
SBIN0004694
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
3325695843
|
|
MR P ANIL ANIL
|
()
|
|
20
|
MADDUR
|
TS-46-004-044-001/011776
(PORLAKUNTA TANDA)
|
3646004000NRG24300620230301945
|
30/06/2023
|
shanthabai
|
3646004WL013227
|
shanthabai
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
11/07/2023
|
|
3325695860
|
|
MS SHANTHI BAI
|
()
|
|
21
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24300620230301946
|
30/06/2023
|
Laxmibai
|
3646004WL013227
|
Laxmibai
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
11/07/2023
|
|
3325695856
|
|
MS LAKSHMIBAI LAKSHMIBAI
|
()
|
|
22
|
MADDUR
|
TS-46-004-044-001/011787
(PORLAKUNTA TANDA)
|
3646004000NRG24300620230301949
|
30/06/2023
|
shobha
|
3646004WL013227
|
shobha
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
11/07/2023
|
|
3325695859
|
|
MRS SHOBA SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22469
|
22469
|
|
|
|
|
|
|
|
|
23
|
MADDUR
|
TS-46-004-014-016/10751
(KOTHAPALLE)
|
3646004000NRG24300620230301824
|
30/06/2023
|
M RAMESH
|
3646004WL013221
|
M RAMESH
|
00415
|
SBIN0021868
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325695852
|
|
MR MUNNURU RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
24
|
MADDUR
|
TS-46-004-014-016/010163
(KOTHAPALLE)
|
3646004000NRG24300620230301835
|
30/06/2023
|
krishanamma
|
3646004WL013222
|
krishanamma
|
00684
|
APGV0007105
|
798
|
798
|
Processed
|
11/07/2023
|
|
3325695826
|
|
krishanamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-014-016/010212
(KOTHAPALLE)
|
3646004000NRG24300620230301840
|
30/06/2023
|
vimalamma
|
3646004WL013222
|
vimalamma
|
00684
|
APGV0007105
|
958
|
958
|
Processed
|
11/07/2023
|
|
3325695828
|
|
vimalamma
|
()
|
|
26
|
MADDUR
|
TS-46-004-014-016/010408
(KOTHAPALLE)
|
3646004000NRG24300620230301856
|
30/06/2023
|
Thattepalli lakshmi
|
3646004WL013222
|
Thattepalli lakshmi
|
00684
|
APGV0007105
|
958
|
958
|
Processed
|
11/07/2023
|
|
3325695832
|
|
Thattepalli lakshmi
|
()
|
|
27
|
MADDUR
|
TS-46-004-014-016/010429
(KOTHAPALLE)
|
3646004000NRG24300620230301812
|
30/06/2023
|
Kavali Mangamma
|
3646004WL013221
|
Kavali Mangamma
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
11/07/2023
|
|
3325695825
|
|
Kavali Mangamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-014-016/010616
(KOTHAPALLE)
|
3646004000NRG24300620230301818
|
30/06/2023
|
mallappa
|
3646004WL013221
|
mallappa
|
00684
|
APGV0007105
|
1250
|
1250
|
Processed
|
11/07/2023
|
|
3325695833
|
|
mallappa
|
()
|
|
29
|
MADDUR
|
TS-46-004-014-016/10753
(KOTHAPALLE)
|
3646004000NRG24300620230301868
|
30/06/2023
|
ALIVELU
|
3646004WL013222
|
ALIVELU
|
00684
|
APGV0007105
|
639
|
639
|
Processed
|
11/07/2023
|
|
3325695829
|
|
ALIVELU
|
()
|
|
30
|
MADDUR
|
TS-46-004-023-027/020107
(KRISHNANAGAR)
|
3646004000NRG24300620230302327
|
30/06/2023
|
Krishanayya
|
3646004WL013258
|
Krishanayya
|
00684
|
APGV0007105
|
644
|
644
|
Processed
|
11/07/2023
|
|
3325695827
|
|
Krishanayya
|
()
|
|
31
|
MADDUR
|
TS-46-004-023-027/020337
(KRISHNANAGAR)
|
3646004000NRG24300620230302362
|
30/06/2023
|
Golla Maheswari
|
3646004WL013258
|
Golla Maheswari
|
00684
|
APGV0007105
|
966
|
966
|
Processed
|
11/07/2023
|
|
3325695831
|
|
Golla Maheswari
|
()
|
|
32
|
MADDUR
|
TS-46-004-047-001/010523
(VALYA NAIK TANDA)
|
3646004000NRG24300620230302225
|
30/06/2023
|
Satyamma
|
3646004WL013237
|
Satyamma
|
00684
|
APGV0007105
|
683
|
683
|
Processed
|
11/07/2023
|
|
3325695830
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7937
|
7937
|
|
|
|
|
|
|
|
|
33
|
MADDUR
|
TS-46-004-045-001/011719
(SAPANCHERUVU TANDA)
|
3646004000NRG24300620230302468
|
30/06/2023
|
neela bai
|
3646004WL013264
|
neela bai
|
00684
|
APGV0007188
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325695834
|
|
neela bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
34
|
MADDUR
|
TS-46-004-009-012/30179
(MADDUR)
|
3646004000NRG24300620230302799
|
30/06/2023
|
Bhimamma
|
3646004WL013278
|
Bhimamma
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
13/07/2023
|
|
3325695837
|
|
Bhimamma
|
()
|
|
35
|
MADDUR
|
TS-46-004-032-001/011658
(DAMLA TANA)
|
3646004000NRG24300620230301680
|
30/06/2023
|
Devi bai
|
3646004WL013196
|
Devi bai
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/07/2023
|
|
3325695836
|
|
Devi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
36
|
MADDUR
|
TS-46-004-009-012/011387
(MADDUR)
|
3646004000NRG24300620230303107
|
30/06/2023
|
Jayamma
|
3646004WL013302
|
Jayamma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
11/07/2023
|
|
3325695838
|
|
Jayamma
|
()
|
|
37
|
MADDUR
|
TS-46-004-032-001/011552
(DAMLA TANA)
|
3646004000NRG24300620230301678
|
30/06/2023
|
sankri bai
|
3646004WL013196
|
sankri bai
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
11/07/2023
|
|
3325695839
|
|
sankri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38064
|
38064
|
|
|
|
|
|
|
|