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-46-004-042-001/010589 (PEDDAPUR)
|
3646004000NRG23030420230486435
|
03/04/2023
|
rajendar reddy
|
3646004WL035801
|
rajendar reddy
|
00152
|
HDFC0000042
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174006828
|
|
rajendar reddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-016-018/010003 (KOMMUR)
|
3646004000NRG23030420230485547
|
03/04/2023
|
Govindamma
|
3646004WL035726
|
Govindamma
|
00177
|
IOBA0003692
|
866
|
866
|
Processed
|
03/05/2023
|
|
1174006833
|
|
Govindamma
|
()
|
3
|
MADDUR
|
TS-46-004-016-018/010294 (KOMMUR)
|
3646004000NRG23030420230485570
|
03/04/2023
|
Nadimigeri Anjilaiah
|
3646004WL035726
|
Nadimigeri Anjilaiah
|
00177
|
IOBA0003692
|
866
|
866
|
Processed
|
03/05/2023
|
|
1174006829
|
|
Nadimigeri Anjilaiah
|
()
|
4
|
MADDUR
|
TS-46-004-016-018/10610 (KOMMUR)
|
3646004000NRG23030420230485521
|
03/04/2023
|
malipatel Susheela
|
3646004WL035724
|
malipatel Susheela
|
00177
|
IOBA0003692
|
755
|
755
|
Processed
|
03/05/2023
|
|
1174006834
|
|
malipatel Susheela
|
()
|
5
|
MADDUR
|
TS-46-004-042-001/010567 (PEDDAPUR)
|
3646004000NRG23030420230487677
|
03/04/2023
|
Srikanth
|
3646004WL035890
|
Srikanth
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
03/05/2023
|
|
1174006830
|
|
Srikanth
|
()
|
6
|
MADDUR
|
TS-46-004-042-001/010584 (PEDDAPUR)
|
3646004000NRG23030420230486370
|
03/04/2023
|
Srinivasreddy
|
3646004WL035784
|
Srinivasreddy
|
00177
|
IOBA0003692
|
754
|
754
|
Processed
|
03/05/2023
|
|
1174006832
|
|
Srinivasreddy
|
()
|
7
|
MADDUR
|
TS-46-004-042-001/010585 (PEDDAPUR)
|
3646004000NRG23030420230486434
|
03/04/2023
|
bal shetty
|
3646004WL035801
|
bal shetty
|
00177
|
IOBA0003692
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174006831
|
|
bal shetty
|
()
|
8
|
MADDUR
|
TS-46-004-042-001/20005 (PEDDAPUR)
|
3646004000NRG23030420230486437
|
03/04/2023
|
MD gulam hussain
|
3646004WL035801
|
MD gulam hussain
|
00177
|
IOBA0003692
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174006836
|
|
MD gulam hussain
|
()
|
9
|
MADDUR
|
TS-46-004-042-001/20005 (PEDDAPUR)
|
3646004000NRG23030420230486438
|
03/04/2023
|
Sameera
|
3646004WL035801
|
Sameera
|
00177
|
IOBA0003692
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174006835
|
|
Sameera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6341
|
6341
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-008-011/011756 (DOREPALLE)
|
3646004000NRG23030420230485525
|
03/04/2023
|
megili bai
|
3646004WL035725
|
megili bai
|
00415
|
SBIN0004694
|
738
|
738
|
Processed
|
03/05/2023
|
|
1174006860
|
|
MS MEGILIBAI MEGILIBAI
|
()
|
11
|
MADDUR
|
TS-46-004-014-016/010224 (KOTHAPALLE)
|
3646004000NRG23030420230485645
|
03/04/2023
|
anjilayya
|
3646004WL035738
|
anjilayya
|
00415
|
SBIN0004694
|
160
|
160
|
Processed
|
03/05/2023
|
|
1174006855
|
|
MR ANJANYULU ANJANYULU
|
()
|
12
|
MADDUR
|
TS-46-004-026-030/010309 (CHENREDDI PALLE)
|
3646004000NRG23030420230485483
|
03/04/2023
|
Laxmi
|
3646004WL035721
|
Laxmi
|
00415
|
SBIN0004694
|
685
|
685
|
Processed
|
03/05/2023
|
|
1174006858
|
|
MRS KUMMARI NANDINI
|
()
|
13
|
MADDUR
|
TS-46-004-031-001/010711 (CHANDRANAIK TNADA)
|
3646004000NRG23030420230486394
|
03/04/2023
|
Srinu naik
|
3646004WL035789
|
Srinu naik
|
00415
|
SBIN0004694
|
850
|
850
|
Processed
|
03/05/2023
|
|
1174006852
|
|
MRS M SRINU NAYAK
|
()
|
14
|
MADDUR
|
TS-46-004-044-001/011776 (PORLAKUNTA TANDA)
|
3646004000NRG23030420230485527
|
03/04/2023
|
shanthabai
|
3646004WL035725
|
shanthabai
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
03/05/2023
|
|
1174006853
|
|
MS SHANTHI BAI
|
()
|
15
|
MADDUR
|
TS-46-004-044-001/011778 (PORLAKUNTA TANDA)
|
3646004000NRG23030420230485528
|
03/04/2023
|
Laxmibai
|
3646004WL035725
|
Laxmibai
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
03/05/2023
|
|
1174006859
|
|
MS LAKSHMIBAI LAKSHMIBAI
|
()
|
16
|
MADDUR
|
TS-46-004-044-001/011787 (PORLAKUNTA TANDA)
|
3646004000NRG23030420230485532
|
03/04/2023
|
shobha
|
3646004WL035725
|
shobha
|
00415
|
SBIN0004694
|
738
|
738
|
Processed
|
03/05/2023
|
|
1174006854
|
|
MRS SHOBA SHOBA
|
()
|
17
|
MADDUR
|
TS-46-004-044-001/011818 (PORLAKUNTA TANDA)
|
3646004000NRG23030420230485536
|
03/04/2023
|
janaki bai
|
3646004WL035725
|
janaki bai
|
00415
|
SBIN0004694
|
923
|
923
|
Rejected
|
03/05/2023
|
|
1174006851
|
Account closed
|
|
|
18
|
MADDUR
|
TS-46-004-044-001/011819 (PORLAKUNTA TANDA)
|
3646004000NRG23030420230485537
|
03/04/2023
|
hemabai
|
3646004WL035725
|
hemabai
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
03/05/2023
|
|
1174006848
|
|
MRS PATLAVATH HEMLI BAI
|
()
|
19
|
MADDUR
|
TS-46-004-044-001/011855 (PORLAKUNTA TANDA)
|
3646004000NRG23030420230485541
|
03/04/2023
|
Ravi nayak
|
3646004WL035725
|
Ravi nayak
|
00415
|
SBIN0004694
|
738
|
738
|
Processed
|
03/05/2023
|
|
1174006846
|
|
MR RAVI SHANKAR RATHOD
|
()
|
20
|
MADDUR
|
TS-46-004-048-001/010242 (YERRAKUNTA TANDA)
|
3646004000NRG23030420230485696
|
03/04/2023
|
pentey naik
|
3646004WL035744
|
pentey naik
|
00415
|
SBIN0004694
|
523
|
523
|
Processed
|
03/05/2023
|
|
1174006847
|
|
MR PENTYA NAIK
|
()
|
21
|
MADDUR
|
TS-46-004-049-000/010096 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485735
|
03/04/2023
|
Purya Naayak
|
3646004WL035746
|
Purya Naayak
|
00415
|
SBIN0004694
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006861
|
|
MR LAMBADI POORYA NAYAK
|
()
|
22
|
MADDUR
|
TS-46-004-049-000/010440 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485690
|
03/04/2023
|
Pentya Naik
|
3646004WL035741
|
Pentya Naik
|
00415
|
SBIN0004694
|
528
|
528
|
Processed
|
03/05/2023
|
|
1174006856
|
|
MRS PENTYA NAYAK
|
()
|
23
|
MADDUR
|
TS-46-004-049-000/010563 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485761
|
03/04/2023
|
Raju Naik
|
3646004WL035746
|
Raju Naik
|
00415
|
SBIN0004694
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006849
|
|
MR KADAVAT RAJU NAIK
|
()
|
24
|
MADDUR
|
TS-46-004-049-000/010696 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485778
|
03/04/2023
|
Heeribayi
|
3646004WL035746
|
Heeribayi
|
00415
|
SBIN0004694
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006857
|
|
MR HAARIBAI HEERIBAI
|
()
|
25
|
MADDUR
|
TS-46-004-049-000/010708 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485781
|
03/04/2023
|
laxmi bai
|
3646004WL035746
|
laxmi bai
|
00415
|
SBIN0004694
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006850
|
|
MRS LAXMI BAI
|
()
|
26
|
MADDUR
|
TS-46-004-049-000/20020 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485801
|
03/04/2023
|
V Ravi
|
3646004WL035746
|
V Ravi
|
00415
|
SBIN0004694
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006845
|
|
MR RAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12557
|
12557
|
|
|
|
|
|
|
|
27
|
MADDUR
|
TS-46-004-049-000/010718 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485784
|
03/04/2023
|
anil
|
3646004WL035746
|
anil
|
00415
|
SBIN0005875
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006862
|
|
MR ANIL VISLAVATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
28
|
MADDUR
|
TS-46-004-014-016/010442 (KOTHAPALLE)
|
3646004000NRG23030420230485664
|
03/04/2023
|
Madhusudhan Reddy
|
3646004WL035738
|
Madhusudhan Reddy
|
00415
|
SBIN0021868
|
801
|
801
|
Processed
|
03/05/2023
|
|
1174006863
|
|
MR ENJAMOOR MADHUSUDAN REDDY
|
()
|
29
|
MADDUR
|
TS-46-004-048-001/010244 (YERRAKUNTA TANDA)
|
3646004000NRG23030420230485697
|
03/04/2023
|
Amramma
|
3646004WL035744
|
Amramma
|
00415
|
SBIN0021868
|
523
|
523
|
Processed
|
03/05/2023
|
|
1174006865
|
|
MRS AMRI BAI
|
()
|
30
|
MADDUR
|
TS-46-004-048-001/010915 (YERRAKUNTA TANDA)
|
3646004000NRG23030420230485707
|
03/04/2023
|
raju nayak
|
3646004WL035744
|
raju nayak
|
00415
|
SBIN0021868
|
523
|
523
|
Processed
|
03/05/2023
|
|
1174006864
|
|
MR RAJU NAIK
|
()
|
31
|
MADDUR
|
TS-46-004-049-000/010648 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485773
|
03/04/2023
|
suriya naik
|
3646004WL035746
|
suriya naik
|
00415
|
SBIN0021868
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006866
|
|
MR K SURYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
32
|
MADDUR
|
TS-46-004-042-001/010589 (PEDDAPUR)
|
3646004000NRG23030420230486436
|
03/04/2023
|
pindi keerthi
|
3646004WL035801
|
pindi keerthi
|
00468
|
UBIN0814105
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174006867
|
|
pindi keerthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
33
|
MADDUR
|
TS-46-004-014-016/010163 (KOTHAPALLE)
|
3646004000NRG23030420230485639
|
03/04/2023
|
krishanamma
|
3646004WL035738
|
krishanamma
|
00684
|
APGV0007105
|
801
|
801
|
Processed
|
03/05/2023
|
|
1174006822
|
|
krishanamma
|
()
|
34
|
MADDUR
|
TS-46-004-014-016/010212 (KOTHAPALLE)
|
3646004000NRG23030420230485643
|
03/04/2023
|
vimalamma
|
3646004WL035738
|
vimalamma
|
00684
|
APGV0007105
|
801
|
801
|
Processed
|
03/05/2023
|
|
1174006823
|
|
vimalamma
|
()
|
35
|
MADDUR
|
TS-46-004-014-016/010616 (KOTHAPALLE)
|
3646004000NRG23030420230485669
|
03/04/2023
|
mallappa
|
3646004WL035738
|
mallappa
|
00684
|
APGV0007105
|
801
|
801
|
Processed
|
03/05/2023
|
|
1174006824
|
|
mallappa
|
()
|
36
|
MADDUR
|
TS-46-004-049-000/010625 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485764
|
03/04/2023
|
sonibai
|
3646004WL035746
|
sonibai
|
00684
|
APGV0007105
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006825
|
|
sonibai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
37
|
MADDUR
|
TS-46-004-046-001/010279 (SEETHYANAIK TANDA)
|
3646004000NRG23030420230487857
|
03/04/2023
|
ramesh naik
|
3646004WL035918
|
ramesh naik
|
00684
|
APGV0007188
|
1000
|
1000
|
Processed
|
03/05/2023
|
|
1174006826
|
|
ramesh naik
|
()
|
38
|
MADDUR
|
TS-46-004-046-001/30045 (SEETHYANAIK TANDA)
|
3646004000NRG23030420230487823
|
03/04/2023
|
Laxmi bai
|
3646004WL035913
|
Laxmi bai
|
00684
|
APGV0007188
|
1000
|
1000
|
Processed
|
03/05/2023
|
|
1174006827
|
|
Laxmi bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
39
|
MADDUR
|
TS-46-004-003-005/010964 (PALLERLA)
|
3646004000NRG23030420230486402
|
03/04/2023
|
lachiram
|
3646004WL035795
|
lachiram
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1174006837
|
|
lachiram
|
()
|
40
|
MADDUR
|
TS-46-004-040-001/140005 (PALLEGADDA TANDA)
|
3646004000NRG23030420230486302
|
03/04/2023
|
K Krishna
|
3646004WL035775
|
K Krishna
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
03/05/2023
|
|
1174006842
|
|
K Krishna
|
()
|
41
|
MADDUR
|
TS-46-004-042-001/010239 (PEDDAPUR)
|
3646004000NRG23030420230486420
|
03/04/2023
|
Anantareddy
|
3646004WL035801
|
Anantareddy
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174006841
|
|
Anantareddy
|
()
|
42
|
MADDUR
|
TS-46-004-042-001/20006 (PEDDAPUR)
|
3646004000NRG23030420230486439
|
03/04/2023
|
k parvatamma
|
3646004WL035801
|
k parvatamma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174006843
|
|
k parvatamma
|
()
|
43
|
MADDUR
|
TS-46-004-046-001/030009 (SEETHYANAIK TANDA)
|
3646004000NRG23030420230487821
|
03/04/2023
|
Lingya nayak
|
3646004WL035912
|
Lingya nayak
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/05/2023
|
|
1174006838
|
|
Lingya nayak
|
()
|
44
|
MADDUR
|
TS-46-004-048-001/010966 (YERRAKUNTA TANDA)
|
3646004000NRG23030420230485713
|
03/04/2023
|
laxmi bai
|
3646004WL035744
|
laxmi bai
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
03/05/2023
|
|
1174006840
|
|
laxmi bai
|
()
|
45
|
MADDUR
|
TS-46-004-049-000/010626 (KOTHAPALLE TANDA)
|
3646004000NRG23030420230485765
|
03/04/2023
|
sheeta bai
|
3646004WL035746
|
sheeta bai
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/05/2023
|
|
1174006839
|
|
sheeta bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-042-001/010230 (PEDDAPUR)
|
3646004000NRG23030420230486418
|
03/04/2023
|
Kamalamma
|
3646004WL035801
|
Kamalamma
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
03/05/2023
|
|
1174006844
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36311
|
36311
|
|
|
|
|
|
|
|