|
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-46-004-020-024/010379
(GOKULNAGAR)
|
3646004000NRG24200620230274457
|
20/06/2023
|
ramulamma
|
3646004WL011880
|
ramulamma
|
00177
|
IOBA0003692
|
511
|
511
|
Processed
|
03/07/2023
|
|
2979053005
|
|
ramulamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010460
(GOKULNAGAR)
|
3646004000NRG24200620230274477
|
20/06/2023
|
Chandrakala
|
3646004WL011880
|
Chandrakala
|
00177
|
IOBA0003692
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979053007
|
|
Chandrakala
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010461
(GOKULNAGAR)
|
3646004000NRG24200620230274294
|
20/06/2023
|
Ravikumar
|
3646004WL011876
|
Ravikumar
|
00177
|
IOBA0003692
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979053009
|
|
Ravikumar
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010463
(GOKULNAGAR)
|
3646004000NRG24200620230274478
|
20/06/2023
|
Anusha
|
3646004WL011880
|
Anusha
|
00177
|
IOBA0003692
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979053008
|
|
Anusha
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010516
(GOKULNAGAR)
|
3646004000NRG24200620230274491
|
20/06/2023
|
aruna
|
3646004WL011880
|
aruna
|
00177
|
IOBA0003692
|
511
|
511
|
Processed
|
03/07/2023
|
|
2979053011
|
|
aruna
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/10539
(GOKULNAGAR)
|
3646004000NRG24200620230274497
|
20/06/2023
|
B.Ramakrishna
|
3646004WL011880
|
B.Ramakrishna
|
00177
|
IOBA0003692
|
511
|
511
|
Processed
|
03/07/2023
|
|
2979053006
|
|
B.Ramakrishna
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/10541
(GOKULNAGAR)
|
3646004000NRG24200620230274498
|
20/06/2023
|
G.Anitha
|
3646004WL011880
|
G.Anitha
|
00177
|
IOBA0003692
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979052960
|
|
G.Anitha
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/10558
(GOKULNAGAR)
|
3646004000NRG24200620230274504
|
20/06/2023
|
srinivasulu
|
3646004WL011880
|
srinivasulu
|
00177
|
IOBA0003692
|
681
|
681
|
Processed
|
03/07/2023
|
|
2979052961
|
|
srinivasulu
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/10560
(GOKULNAGAR)
|
3646004000NRG24200620230274506
|
20/06/2023
|
PAshula Vasanthamma
|
3646004WL011880
|
PAshula Vasanthamma
|
00177
|
IOBA0003692
|
852
|
852
|
Processed
|
03/07/2023
|
|
2979053010
|
|
PAshula Vasanthamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/10564
(GOKULNAGAR)
|
3646004000NRG24200620230274509
|
20/06/2023
|
Kavali Sirisha
|
3646004WL011880
|
Kavali Sirisha
|
00177
|
IOBA0003692
|
852
|
852
|
Processed
|
03/07/2023
|
|
2979053012
|
|
Kavali Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7697
|
7697
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-001-002/010054
(NANDIPAHAD)
|
3646004000NRG24200620230275683
|
20/06/2023
|
Kondappa
|
3646004WL011922
|
Kondappa
|
00415
|
SBIN0004694
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979052990
|
|
MR BOKULA KONDAPPA
|
()
|
|
12
|
MADDUR
|
TS-46-004-001-002/010085
(NANDIPAHAD)
|
3646004000NRG24200620230275713
|
20/06/2023
|
Mogulappa
|
3646004WL011923
|
Mogulappa
|
00415
|
SBIN0004694
|
661
|
661
|
Processed
|
03/07/2023
|
|
2979052971
|
|
MR MOGULAPPA TALARI
|
()
|
|
13
|
MADDUR
|
TS-46-004-001-002/010119
(NANDIPAHAD)
|
3646004000NRG24200620230275721
|
20/06/2023
|
Narsimulu
|
3646004WL011923
|
Narsimulu
|
00415
|
SBIN0004694
|
661
|
661
|
Processed
|
03/07/2023
|
|
2979052994
|
|
MR GADUGU NARSIMULU
|
()
|
|
14
|
MADDUR
|
TS-46-004-001-002/010133
(NANDIPAHAD)
|
3646004000NRG24200620230275695
|
20/06/2023
|
vijayalaxmi
|
3646004WL011922
|
vijayalaxmi
|
00415
|
SBIN0004694
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979052993
|
|
MS CHINTHAKINDI VIJAYALAXMI
|
()
|
|
15
|
MADDUR
|
TS-46-004-001-002/010153
(NANDIPAHAD)
|
3646004000NRG24200620230275815
|
20/06/2023
|
Laxmi
|
3646004WL011937
|
Laxmi
|
00415
|
SBIN0004694
|
501
|
501
|
Processed
|
03/07/2023
|
|
2979052970
|
|
MS GOLLA LAXMI
|
()
|
|
16
|
MADDUR
|
TS-46-004-001-002/010307
(NANDIPAHAD)
|
3646004000NRG24200620230275810
|
20/06/2023
|
Cinna mogulappa
|
3646004WL011935
|
Cinna mogulappa
|
00415
|
SBIN0004694
|
387
|
387
|
Processed
|
03/07/2023
|
|
2979052973
|
|
MR CHINNAMOGULAPPA MEKAM
|
()
|
|
17
|
MADDUR
|
TS-46-004-003-005/010380
(PALLERLA)
|
3646004000NRG24200620230275148
|
20/06/2023
|
Kaminibai
|
3646004WL011897
|
Kaminibai
|
00415
|
SBIN0004694
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2979052972
|
|
MS KAMLIBAI BANOTH
|
()
|
|
18
|
MADDUR
|
TS-46-004-003-005/010621
(PALLERLA)
|
3646004000NRG24200620230275136
|
20/06/2023
|
kuramaiah
|
3646004WL011896
|
kuramaiah
|
00415
|
SBIN0004694
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979052999
|
|
MR DASARI KURMAIAH
|
()
|
|
19
|
MADDUR
|
TS-46-004-004-007/010140
(DAMAGANPURAM)
|
3646004000NRG24200620230276129
|
20/06/2023
|
KAMMARI ANITHA
|
3646004WL011963
|
KAMMARI ANITHA
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2979052991
|
|
MS KAMMARI ANTHARAM ANITHA
|
()
|
|
20
|
MADDUR
|
TS-46-004-004-007/010637
(DAMAGANPURAM)
|
3646004000NRG24200620230275919
|
20/06/2023
|
Balappa
|
3646004WL011951
|
Balappa
|
00415
|
SBIN0004694
|
814
|
814
|
Processed
|
03/07/2023
|
|
2979052998
|
|
MR RENIVATLA BALAPPA
|
()
|
|
21
|
MADDUR
|
TS-46-004-004-007/010653
(DAMAGANPURAM)
|
3646004000NRG24200620230275913
|
20/06/2023
|
Amurutaiah
|
3646004WL011950
|
Amurutaiah
|
00415
|
SBIN0004694
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2979052995
|
|
MR PALAMOOR AMURUTHAIAH
|
()
|
|
22
|
MADDUR
|
TS-46-004-004-007/010664
(DAMAGANPURAM)
|
3646004000NRG24200620230276142
|
20/06/2023
|
lakshmi
|
3646004WL011963
|
lakshmi
|
00415
|
SBIN0004694
|
408
|
408
|
Processed
|
03/07/2023
|
|
2979052976
|
|
MRS LAXMI
|
()
|
|
23
|
MADDUR
|
TS-46-004-014-016/010717
(KOTHAPALLE)
|
3646004000NRG24200620230275739
|
20/06/2023
|
Gangadhar
|
3646004WL011926
|
Gangadhar
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979052996
|
|
MR MUNNURU GANGADHAR
|
()
|
|
24
|
MADDUR
|
TS-46-004-020-024/010003
(GOKULNAGAR)
|
3646004000NRG24200620230274316
|
20/06/2023
|
Maibamma
|
3646004WL011880
|
Maibamma
|
00415
|
SBIN0004694
|
852
|
852
|
Processed
|
03/07/2023
|
|
2979053000
|
|
MRS MAHIBAMMA HARIJAN
|
()
|
|
25
|
MADDUR
|
TS-46-004-020-024/10550
(GOKULNAGAR)
|
3646004000NRG24200620230274501
|
20/06/2023
|
K.Laxmi Narayana
|
3646004WL011880
|
K.Laxmi Narayana
|
00415
|
SBIN0004694
|
681
|
681
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
26
|
MADDUR
|
TS-46-004-020-024/10554
(GOKULNAGAR)
|
3646004000NRG24200620230274502
|
20/06/2023
|
B Anil kumar
|
3646004WL011880
|
B Anil kumar
|
00415
|
SBIN0004694
|
852
|
852
|
Processed
|
03/07/2023
|
|
2979052974
|
|
MASTER B ANIL KUMAR
|
()
|
|
27
|
MADDUR
|
TS-46-004-020-024/10563
(GOKULNAGAR)
|
3646004000NRG24200620230274508
|
20/06/2023
|
H Savithri
|
3646004WL011880
|
H Savithri
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2979052966
|
|
MRS H SAVITHRI
|
()
|
|
28
|
MADDUR
|
TS-46-004-030-001/011003
(BHEEMPUR)
|
3646004000NRG24200620230276340
|
20/06/2023
|
Mahesh
|
3646004WL011972
|
Mahesh
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979052977
|
|
MASTER MAHESH MAHESH
|
()
|
|
29
|
MADDUR
|
TS-46-004-030-001/011125
(BHEEMPUR)
|
3646004000NRG24200620230276366
|
20/06/2023
|
Anitha
|
3646004WL011974
|
Anitha
|
00415
|
SBIN0004694
|
669
|
669
|
Processed
|
03/07/2023
|
|
2979052975
|
|
MISS KOTHACHELAKA ANITHA
|
()
|
|
30
|
MADDUR
|
TS-46-004-030-001/020064
(BHEEMPUR)
|
3646004000NRG24200620230276392
|
20/06/2023
|
Maanikyamma
|
3646004WL011974
|
Maanikyamma
|
00415
|
SBIN0004694
|
836
|
836
|
Processed
|
03/07/2023
|
|
2979052989
|
|
MRS KOTHACHELKA MANIKYAMMA
|
()
|
|
31
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24200620230276396
|
20/06/2023
|
MUTHYALA LALAPPA
|
3646004WL011974
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
836
|
836
|
Processed
|
03/07/2023
|
|
2979052964
|
|
MR MUTHYALA LALAPPA
|
()
|
|
32
|
MADDUR
|
TS-46-004-037-001/010009
(LAKKAIPALLE)
|
3646004000NRG24200620230275177
|
20/06/2023
|
Narsamma
|
3646004WL011899
|
Narsamma
|
00415
|
SBIN0004694
|
952
|
952
|
Processed
|
03/07/2023
|
|
2979052965
|
|
MRS NARSAMMA KINDINTI LTI
|
()
|
|
33
|
MADDUR
|
TS-46-004-037-001/010094
(LAKKAIPALLE)
|
3646004000NRG24200620230275194
|
20/06/2023
|
Naresh
|
3646004WL011899
|
Naresh
|
00415
|
SBIN0004694
|
762
|
762
|
Processed
|
03/07/2023
|
|
2979052969
|
|
MR MADUGU NARESH
|
()
|
|
34
|
MADDUR
|
TS-46-004-038-001/50034
(MEDAKUNTA TANDA)
|
3646004000NRG24200620230275173
|
20/06/2023
|
B Anusuja bai
|
3646004WL011897
|
B Anusuja bai
|
00415
|
SBIN0004694
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2979052997
|
|
MRS BANOTH ANSUJA BAI
|
()
|
|
35
|
MADDUR
|
TS-46-004-038-001/50034
(MEDAKUNTA TANDA)
|
3646004000NRG24200620230275172
|
20/06/2023
|
B Chandar nayak
|
3646004WL011897
|
B Chandar nayak
|
00415
|
SBIN0004694
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2979052978
|
|
MR BANOTH CHANDAR NAIK
|
()
|
|
36
|
MADDUR
|
TS-46-004-038-001/50035
(MEDAKUNTA TANDA)
|
3646004000NRG24200620230275175
|
20/06/2023
|
Katravath Ravindar
|
3646004WL011897
|
Katravath Ravindar
|
00415
|
SBIN0004694
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2979052979
|
|
MR KATRAVATH RAVINDAR
|
()
|
|
37
|
MADDUR
|
TS-46-004-039-001/011751
(NAGAMPALLE)
|
3646004000NRG24200620230275933
|
20/06/2023
|
Esparamma
|
3646004WL011953
|
Esparamma
|
00415
|
SBIN0004694
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979052967
|
|
MRS JOGU ESHWARAMMA
|
()
|
|
38
|
MADDUR
|
TS-46-004-039-001/011784
(NAGAMPALLE)
|
3646004000NRG24200620230275938
|
20/06/2023
|
J. Lalappa
|
3646004WL011953
|
J. Lalappa
|
00415
|
SBIN0004694
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979052986
|
|
MR J LALAPPA
|
()
|
|
39
|
MADDUR
|
TS-46-004-039-001/011788
(NAGAMPALLE)
|
3646004000NRG24200620230275945
|
20/06/2023
|
Buggappa
|
3646004WL011953
|
Buggappa
|
00415
|
SBIN0004694
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979052987
|
|
MR JOGU BUGGAPPA
|
()
|
|
40
|
MADDUR
|
TS-46-004-039-001/011799
(NAGAMPALLE)
|
3646004000NRG24200620230275947
|
20/06/2023
|
Anurdha
|
3646004WL011953
|
Anurdha
|
00415
|
SBIN0004694
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979052992
|
|
MS BANTU ANURADHA
|
()
|
|
41
|
MADDUR
|
TS-46-004-039-001/011865
(NAGAMPALLE)
|
3646004000NRG24200620230275960
|
20/06/2023
|
Narsingamma
|
3646004WL011953
|
Narsingamma
|
00415
|
SBIN0004694
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979052988
|
|
MS NARSINGAMMA GAJJELA
|
()
|
|
42
|
MADDUR
|
TS-46-004-039-001/030214
(NAGAMPALLE)
|
3646004000NRG24200620230275972
|
20/06/2023
|
Venkatramulu
|
3646004WL011953
|
Venkatramulu
|
00415
|
SBIN0004694
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979052984
|
|
MR PICHAKUNTLA VENKATRAMULU
|
()
|
|
43
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG24200620230276240
|
20/06/2023
|
kashmma
|
3646004WL011969
|
kashmma
|
00415
|
SBIN0004694
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979052985
|
|
MISS JOGU RAJITHA
|
()
|
|
44
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG24200620230276243
|
20/06/2023
|
myathari sanjeeva
|
3646004WL011969
|
myathari sanjeeva
|
00415
|
SBIN0004694
|
672
|
672
|
Processed
|
03/07/2023
|
|
2979052968
|
|
MR SANJEEVA MYATHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30755
|
30755
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-020-024/10561
(GOKULNAGAR)
|
3646004000NRG24200620230274507
|
20/06/2023
|
Kavali Anuradha
|
3646004WL011880
|
Kavali Anuradha
|
00415
|
SBIN0021868
|
852
|
852
|
Processed
|
03/07/2023
|
|
2979052980
|
|
MRS KAVALI ANURADHA
|
()
|
|
46
|
MADDUR
|
TS-46-004-020-024/10561
(GOKULNAGAR)
|
3646004000NRG24200620230275121
|
20/06/2023
|
KAVALI SANTHOSH
|
3646004WL011893
|
KAVALI SANTHOSH
|
00415
|
SBIN0021868
|
1162
|
1162
|
Processed
|
03/07/2023
|
|
2979052981
|
|
MR KAVALI SANTHOSH
|
()
|
|
47
|
MADDUR
|
TS-46-004-039-001/011890
(NAGAMPALLE)
|
3646004000NRG24200620230275963
|
20/06/2023
|
Srikanth
|
3646004WL011953
|
Srikanth
|
00415
|
SBIN0021868
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2979052982
|
|
MR E SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
48
|
MADDUR
|
TS-46-004-014-016/010163
(KOTHAPALLE)
|
3646004000NRG24200620230275751
|
20/06/2023
|
krishanamma
|
3646004WL011928
|
krishanamma
|
00684
|
APGV0007105
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979053016
|
|
krishanamma
|
()
|
|
49
|
MADDUR
|
TS-46-004-014-016/010212
(KOTHAPALLE)
|
3646004000NRG24200620230275752
|
20/06/2023
|
vimalamma
|
3646004WL011928
|
vimalamma
|
00684
|
APGV0007105
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2979053015
|
|
vimalamma
|
()
|
|
50
|
MADDUR
|
TS-46-004-014-016/010524
(KOTHAPALLE)
|
3646004000NRG24200620230275777
|
20/06/2023
|
Shankaraiah
|
3646004WL011928
|
Shankaraiah
|
00684
|
APGV0007105
|
838
|
838
|
Processed
|
03/07/2023
|
|
2979053014
|
|
Shankaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
51
|
MADDUR
|
TS-46-004-038-001/010835
(MEDAKUNTA TANDA)
|
3646004000NRG24200620230275166
|
20/06/2023
|
laxmi bai
|
3646004WL011897
|
laxmi bai
|
00684
|
APGV0007131
|
1093
|
1093
|
Processed
|
03/07/2023
|
|
2979053013
|
|
laxmi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
52
|
MADDUR
|
TS-46-004-014-016/10733
(KOTHAPALLE)
|
3646004000NRG24200620230275787
|
20/06/2023
|
Alli Krishanaiah
|
3646004WL011928
|
Alli Krishanaiah
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
04/07/2023
|
|
2979052963
|
|
Alli Krishanaiah
|
()
|
|
53
|
MADDUR
|
TS-46-004-020-024/010474
(GOKULNAGAR)
|
3646004000NRG24200620230274296
|
20/06/2023
|
Nirmala
|
3646004WL011876
|
Nirmala
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
04/07/2023
|
|
2979053002
|
|
Nirmala
|
()
|
|
54
|
MADDUR
|
TS-46-004-020-024/10559
(GOKULNAGAR)
|
3646004000NRG24200620230274505
|
20/06/2023
|
Balamani
|
3646004WL011880
|
Balamani
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
04/07/2023
|
|
2979053001
|
|
Balamani
|
()
|
|
55
|
MADDUR
|
TS-46-004-038-001/010413
(MEDAKUNTA TANDA)
|
3646004000NRG24200620230275156
|
20/06/2023
|
Sonibai
|
3646004WL011897
|
Sonibai
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
04/07/2023
|
|
2979053003
|
|
Sonibai
|
()
|
|
56
|
MADDUR
|
TS-46-004-038-001/050020
(MEDAKUNTA TANDA)
|
3646004000NRG24200620230275170
|
20/06/2023
|
lakShmibaayi
|
3646004WL011897
|
lakShmibaayi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/07/2023
|
|
2979053004
|
|
lakShmibaayi
|
()
|
|
57
|
MADDUR
|
TS-46-004-039-001/030211
(NAGAMPALLE)
|
3646004000NRG24200620230275970
|
20/06/2023
|
narsingamma
|
3646004WL011953
|
narsingamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2979052962
|
|
narsingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5217
|
5217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50630
|
50630
|
|
|
|
|
|
|
|