|
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-46-004-027-019/10628
(VEERAARAM)
|
3646004000NRG24281220230398539
|
28/12/2023
|
v laxmi
|
3646004WL031338
|
v laxmi
|
00177
|
IOBA0003692
|
1154
|
1154
|
Processed
|
03/02/2024
|
|
9993813308
|
|
v laxmi
|
()
|
|
2
|
MADDUR
|
TS-46-004-029-001/50004
(ALLIPUR)
|
3646004000NRG24281220230398083
|
28/12/2023
|
Arjun Reddy
|
3646004WL031190
|
Arjun Reddy
|
00177
|
IOBA0003692
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993813311
|
|
Arjun Reddy
|
()
|
|
3
|
MADDUR
|
TS-46-004-042-001/010584
(PEDDAPUR)
|
3646004000NRG24281220230398298
|
28/12/2023
|
Srinivasreddy
|
3646004WL031258
|
Srinivasreddy
|
00177
|
IOBA0003692
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993813309
|
|
Srinivasreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-003-005/010093
(PALLERLA)
|
3646004000NRG24281220230398467
|
28/12/2023
|
Chennaiah goud
|
3646004WL031311
|
Chennaiah goud
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993813298
|
|
MR CHENNAIAH V
|
()
|
|
5
|
MADDUR
|
TS-46-004-003-005/010954
(PALLERLA)
|
3646004000NRG24281220230398472
|
28/12/2023
|
Bavaikadi Sathyappa
|
3646004WL031311
|
Bavaikadi Sathyappa
|
00415
|
SBIN0004694
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993813291
|
|
MR BAVIKADI SATYAPPA
|
()
|
|
6
|
MADDUR
|
TS-46-004-004-007/010625
(DAMAGANPURAM)
|
3646004000NRG24281220230398373
|
28/12/2023
|
GOLLA ANJILAMMA
|
3646004WL031284
|
GOLLA ANJILAMMA
|
00415
|
SBIN0004694
|
685
|
685
|
Processed
|
03/02/2024
|
|
9993813290
|
|
MRS GOLLA ANJILAMMA
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/11978
(DOREPALLE)
|
3646004000NRG24281220230398345
|
28/12/2023
|
SIVAGARI PUSHPAMMA
|
3646004WL031272
|
SIVAGARI PUSHPAMMA
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
03/02/2024
|
|
9993813294
|
|
MISS SIVAGARI PUSHPAMMA
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/11979
(DOREPALLE)
|
3646004000NRG24281220230398347
|
28/12/2023
|
KOTAKONDA CHANDRAPPA
|
3646004WL031272
|
KOTAKONDA CHANDRAPPA
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
03/02/2024
|
|
9993813292
|
|
MR CHANDRAPPA KOTAKONDA
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/11979
(DOREPALLE)
|
3646004000NRG24281220230398346
|
28/12/2023
|
SHIVAGARI ANITHA
|
3646004WL031272
|
SHIVAGARI ANITHA
|
00415
|
SBIN0004694
|
807
|
807
|
Processed
|
03/02/2024
|
|
9993813293
|
|
MS SHIVAGARI ANITHA
|
()
|
|
10
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24281220230398481
|
28/12/2023
|
MUTHYALA LALAPPA
|
3646004WL031315
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993813288
|
|
MR MUTHYALA LALAPPA
|
()
|
|
11
|
MADDUR
|
TS-46-004-040-001/140016
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398579
|
28/12/2023
|
NENAVATH NAGESH
|
3646004WL031346
|
NENAVATH NAGESH
|
00415
|
SBIN0004694
|
725
|
725
|
Processed
|
03/02/2024
|
|
9993813289
|
|
MR NAGESHNAIK N
|
()
|
|
12
|
MADDUR
|
TS-46-004-044-001/011802
(PORLAKUNTA TANDA)
|
3646004000NRG24281220230398570
|
28/12/2023
|
ramesh naik
|
3646004WL031345
|
ramesh naik
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
03/02/2024
|
|
9993813297
|
|
MR VISLAVATH RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7903
|
7903
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24281220230398479
|
28/12/2023
|
ashok
|
3646004WL031314
|
ashok
|
00415
|
SBIN0021868
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993813295
|
|
MR URUMUNDALI ASHOK
|
()
|
|
14
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24281220230398086
|
28/12/2023
|
K Chennamma
|
3646004WL031192
|
K Chennamma
|
00415
|
SBIN0021868
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993813296
|
|
MISS KAVALI CHENNAMMA
|
()
|
|
15
|
MADDUR
|
TS-46-004-039-001/030021
(NAGAMPALLE)
|
3646004000NRG24281220230398447
|
28/12/2023
|
yellappa
|
3646004WL031303
|
yellappa
|
00415
|
SBIN0021868
|
1427
|
1427
|
Processed
|
03/02/2024
|
|
9993813310
|
|
MR SANDRAS YELLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-003-005/010234
(PALLERLA)
|
3646004000NRG24281220230398468
|
28/12/2023
|
Gaddamidi Ramulamma
|
3646004WL031311
|
Gaddamidi Ramulamma
|
00684
|
APGV0007131
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993813286
|
|
Gaddamidi Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
17
|
MADDUR
|
TS-46-004-007-010/010400
(CHINTALDINNE)
|
3646004000NRG24281220230398559
|
28/12/2023
|
SANDRUKA BHAGYAMMA
|
3646004WL031342
|
SANDRUKA BHAGYAMMA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993813301
|
|
SANDRUKA BHAGYAMMA
|
()
|
|
18
|
MADDUR
|
TS-46-004-007-010/010468
(CHINTALDINNE)
|
3646004000NRG24281220230398560
|
28/12/2023
|
SANTHOSH
|
3646004WL031342
|
SANTHOSH
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993813300
|
|
SANTHOSH
|
()
|
|
19
|
MADDUR
|
TS-46-004-015-017/010052
(MANNAPUR)
|
3646004000NRG24281220230398073
|
28/12/2023
|
ajilappa
|
3646004WL031186
|
ajilappa
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/02/2024
|
|
9993813307
|
|
ajilappa
|
()
|
|
20
|
MADDUR
|
TS-46-004-040-001/010330
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398571
|
28/12/2023
|
dharyanaayak
|
3646004WL031346
|
dharyanaayak
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/02/2024
|
|
9993813305
|
|
dharyanaayak
|
()
|
|
21
|
MADDUR
|
TS-46-004-040-001/011853
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398575
|
28/12/2023
|
Mukesh
|
3646004WL031346
|
Mukesh
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/02/2024
|
|
9993813306
|
|
Mukesh
|
()
|
|
22
|
MADDUR
|
TS-46-004-040-001/140017
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398580
|
28/12/2023
|
Shantha
|
3646004WL031346
|
Shantha
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
03/02/2024
|
|
9993813303
|
|
Shantha
|
()
|
|
23
|
MADDUR
|
TS-46-004-040-001/140018
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398582
|
28/12/2023
|
CHINA BAI
|
3646004WL031347
|
CHINA BAI
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993813304
|
|
CHINA BAI
|
()
|
|
24
|
MADDUR
|
TS-46-004-040-001/140020
(PALLEGADDA TANDA)
|
3646004000NRG24281220230398583
|
28/12/2023
|
BOJYA NAIK
|
3646004WL031347
|
BOJYA NAIK
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993813302
|
|
BOJYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7267
|
7267
|
|
|
|
|
|
|
|
|
25
|
MADDUR
|
TS-46-004-027-019/010154
(VEERAARAM)
|
3646004000NRG24281220230398526
|
28/12/2023
|
Hiryanayak
|
3646004WL031337
|
Hiryanayak
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993813287
|
|
Hiryanayak
|
()
|
|
26
|
MADDUR
|
TS-46-004-042-001/010519
(PEDDAPUR)
|
3646004000NRG24281220230398321
|
28/12/2023
|
kistappa
|
3646004WL031265
|
kistappa
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9993813299
|
|
kistappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22917
|
22917
|
|
|
|
|
|
|
|