|
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-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24060520230109762
|
06/05/2023
|
Bharathamma
|
3646004WL004727
|
Bharathamma
|
00415
|
SBIN0004694
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736523
|
|
MISS MALEKADI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADDUR
|
TS-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24060520230109760
|
06/05/2023
|
Krishnaiah
|
3646004WL004727
|
Krishnaiah
|
00415
|
SBIN0004694
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736520
|
|
Mr. KRISHNAIAH SINGARAM
|
INDIAN BANK(607105)
|
|
3
|
MADDUR
|
TS-46-004-010-013/010034
(PEDRIPAHAD)
|
3646004000NRG24060520230109754
|
06/05/2023
|
Raju
|
3646004WL004726
|
Raju
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1494736528
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-010-013/010376
(PEDRIPAHAD)
|
3646004000NRG24060520230109815
|
06/05/2023
|
Bhagyamma
|
3646004WL004730
|
Bhagyamma
|
00415
|
SBIN0004694
|
1498
|
1498
|
Processed
|
12/05/2023
|
|
1494736527
|
|
MRS GURRAM BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-010-013/010383
(PEDRIPAHAD)
|
3646004000NRG24060520230109818
|
06/05/2023
|
Balappa
|
3646004WL004730
|
Balappa
|
00415
|
SBIN0004694
|
1498
|
1498
|
Processed
|
12/05/2023
|
|
1494736526
|
|
MR DARPALLY BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-010-013/010385
(PEDRIPAHAD)
|
3646004000NRG24060520230109806
|
06/05/2023
|
Bheemamma
|
3646004WL004729
|
Bheemamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1494736525
|
|
MS CHAKALI BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-010-013/010390
(PEDRIPAHAD)
|
3646004000NRG24060520230109820
|
06/05/2023
|
Bhagyalaxmi
|
3646004WL004730
|
Bhagyalaxmi
|
00415
|
SBIN0004694
|
1498
|
1498
|
Processed
|
12/05/2023
|
|
1494736521
|
|
MRS BHAGYA LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-010-013/010522
(PEDRIPAHAD)
|
3646004000NRG24060520230109822
|
06/05/2023
|
Narandamma
|
3646004WL004730
|
Narandamma
|
00415
|
SBIN0004694
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494736529
|
|
MR KUMMARI NARANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-010-013/010524
(PEDRIPAHAD)
|
3646004000NRG24060520230109783
|
06/05/2023
|
laxmi
|
3646004WL004727
|
laxmi
|
00415
|
SBIN0004694
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736524
|
|
MS KAPUENGANGERI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-010-013/010699
(PEDRIPAHAD)
|
3646004000NRG24060520230109825
|
06/05/2023
|
Jayamma
|
3646004WL004730
|
Jayamma
|
00415
|
SBIN0004694
|
499
|
499
|
Processed
|
12/05/2023
|
|
1494736543
|
|
MRS YERRAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-010-013/010706
(PEDRIPAHAD)
|
3646004000NRG24060520230109808
|
06/05/2023
|
Kavita
|
3646004WL004729
|
Kavita
|
00415
|
SBIN0004694
|
906
|
906
|
Processed
|
12/05/2023
|
|
1494736522
|
|
MRS CHAKALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-010-013/10711
(PEDRIPAHAD)
|
3646004000NRG24060520230109751
|
06/05/2023
|
D.Balchandar
|
3646004WL004725
|
D.Balchandar
|
00415
|
SBIN0004694
|
936
|
936
|
Processed
|
12/05/2023
|
|
1494736531
|
|
MR D BALCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-010-013/10712
(PEDRIPAHAD)
|
3646004000NRG24060520230109753
|
06/05/2023
|
M Balraj
|
3646004WL004725
|
M Balraj
|
00415
|
SBIN0004694
|
936
|
936
|
Processed
|
12/05/2023
|
|
1494736530
|
|
MR MONAPURAM BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15188
|
15188
|
|
|
|
|
|
|
|
|
14
|
MADDUR
|
TS-46-004-010-013/010651
(PEDRIPAHAD)
|
3646004000NRG24060520230109785
|
06/05/2023
|
raju
|
3646004WL004727
|
raju
|
00415
|
SBIN0021868
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736542
|
|
MR KINDIGERI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
15
|
MADDUR
|
TS-46-004-010-013/010522
(PEDRIPAHAD)
|
3646004000NRG24060520230109823
|
06/05/2023
|
Pedda lalappa
|
3646004WL004730
|
Pedda lalappa
|
00684
|
APGV0007188
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1494736544
|
|
Mr. KUMMARI PEDDA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-010-013/010029
(PEDRIPAHAD)
|
3646004000NRG24060520230109768
|
06/05/2023
|
Ashamma
|
3646004WL004727
|
Ashamma
|
00710
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736541
|
|
MS MEKALA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-010-013/010075
(PEDRIPAHAD)
|
3646004000NRG24060520230109777
|
06/05/2023
|
Cinna lalappa
|
3646004WL004727
|
Cinna lalappa
|
00710
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736540
|
|
MR CHINNALALAPPA MALEKADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-010-013/010298
(PEDRIPAHAD)
|
3646004000NRG24060520230109729
|
06/05/2023
|
Ushappa
|
3646004WL004725
|
Ushappa
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
12/05/2023
|
|
1494736536
|
|
MR PILLI USHAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-010-013/010321
(PEDRIPAHAD)
|
3646004000NRG24060520230109732
|
06/05/2023
|
lalitha
|
3646004WL004725
|
lalitha
|
00710
|
SBIN0000DOP
|
945
|
945
|
Processed
|
12/05/2023
|
|
1494736532
|
|
MRS NAVITHA MNG DARPALLY LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-010-013/010338
(PEDRIPAHAD)
|
3646004000NRG24060520230109737
|
06/05/2023
|
Amruthamma
|
3646004WL004725
|
Amruthamma
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
12/05/2023
|
|
1494736534
|
|
Amruthamma Mala
|
GENERAL POST OFFICE(607245)
|
|
21
|
MADDUR
|
TS-46-004-010-013/010338
(PEDRIPAHAD)
|
3646004000NRG24060520230109738
|
06/05/2023
|
Baalappa
|
3646004WL004725
|
Baalappa
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
12/05/2023
|
|
1494736535
|
|
Balappa Mala
|
GENERAL POST OFFICE(607245)
|
|
22
|
MADDUR
|
TS-46-004-010-013/010357
(PEDRIPAHAD)
|
3646004000NRG24060520230109778
|
06/05/2023
|
Mallappa
|
3646004WL004727
|
Mallappa
|
00710
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736533
|
|
MR NADIMINTI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-010-013/010383
(PEDRIPAHAD)
|
3646004000NRG24060520230109817
|
06/05/2023
|
Amrutamma
|
3646004WL004730
|
Amrutamma
|
00710
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
12/05/2023
|
|
1494736537
|
|
Amrutamma dharpalli
|
GENERAL POST OFFICE(607245)
|
|
24
|
MADDUR
|
TS-46-004-010-013/010489
(PEDRIPAHAD)
|
3646004000NRG24060520230109782
|
06/05/2023
|
Sayappa
|
3646004WL004727
|
Sayappa
|
00710
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736539
|
|
Sayappa Malakadi
|
GENERAL POST OFFICE(607245)
|
|
25
|
MADDUR
|
TS-46-004-010-013/010489
(PEDRIPAHAD)
|
3646004000NRG24060520230109781
|
06/05/2023
|
Sugunna
|
3646004WL004727
|
Sugunna
|
00710
|
SBIN0000DOP
|
1341
|
1341
|
Processed
|
12/05/2023
|
|
1494736538
|
|
MRS MALEKADI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11489
|
11489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29266
|
29266
|
|
|
|
|
|
|
|