|
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-46-004-020-024/10544
(GOKULNAGAR)
|
3646004000NRG24200520230159797
|
20/05/2023
|
P Raghu
|
3646004WL007260
|
P Raghu
|
00045
|
BARB0MAHABU
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1860221742
|
|
P Raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-018-022/010118
(NANDIGAM)
|
3646004000NRG24200520230161074
|
20/05/2023
|
nikhitha
|
3646004WL007320
|
nikhitha
|
00177
|
IOBA0003692
|
900
|
900
|
Processed
|
25/05/2023
|
|
1860221748
|
|
nikhitha
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010364
(NANDIGAM)
|
3646004000NRG24200520230161112
|
20/05/2023
|
Rajamani
|
3646004WL007320
|
Rajamani
|
00177
|
IOBA0003692
|
900
|
900
|
Processed
|
25/05/2023
|
|
1860221751
|
|
Rajamani
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/10391
(NANDIGAM)
|
3646004000NRG24200520230161116
|
20/05/2023
|
G.Balakistamma
|
3646004WL007320
|
G.Balakistamma
|
00177
|
IOBA0003692
|
900
|
900
|
Processed
|
25/05/2023
|
|
1860221743
|
|
G.Balakistamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/10396
(NANDIGAM)
|
3646004000NRG24200520230161117
|
20/05/2023
|
G Kesavulu
|
3646004WL007320
|
G Kesavulu
|
00177
|
IOBA0003692
|
1125
|
1125
|
Processed
|
25/05/2023
|
|
1860221745
|
|
G Kesavulu
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/10399
(NANDIGAM)
|
3646004000NRG24200520230161119
|
20/05/2023
|
K Laxmi
|
3646004WL007320
|
K Laxmi
|
00177
|
IOBA0003692
|
900
|
900
|
Processed
|
25/05/2023
|
|
1860221746
|
|
K Laxmi
|
()
|
|
7
|
MADDUR
|
TS-46-004-019-023/010256
(THIMMAREDDIPALLE)
|
3646004000NRG24200520230159430
|
20/05/2023
|
mulane mahammad shaik
|
3646004WL007244
|
mulane mahammad shaik
|
00177
|
IOBA0003692
|
480
|
480
|
Processed
|
25/05/2023
|
|
1860221750
|
|
mulane mahammad shaik
|
()
|
|
8
|
MADDUR
|
TS-46-004-019-023/010276
(THIMMAREDDIPALLE)
|
3646004000NRG24200520230159432
|
20/05/2023
|
Telugu Ramulu
|
3646004WL007244
|
Telugu Ramulu
|
00177
|
IOBA0003692
|
480
|
480
|
Processed
|
25/05/2023
|
|
1860221756
|
|
Telugu Ramulu
|
()
|
|
9
|
MADDUR
|
TS-46-004-019-023/010315
(THIMMAREDDIPALLE)
|
3646004000NRG24200520230159439
|
20/05/2023
|
Rajitha
|
3646004WL007244
|
Rajitha
|
00177
|
IOBA0003692
|
480
|
480
|
Processed
|
25/05/2023
|
|
1860221754
|
|
Rajitha
|
()
|
|
10
|
MADDUR
|
TS-46-004-019-023/010344
(THIMMAREDDIPALLE)
|
3646004000NRG24200520230159445
|
20/05/2023
|
nirmala
|
3646004WL007244
|
nirmala
|
00177
|
IOBA0003692
|
480
|
480
|
Processed
|
25/05/2023
|
|
1860221753
|
|
nirmala
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/010379
(GOKULNAGAR)
|
3646004000NRG24200520230159547
|
20/05/2023
|
ramulamma
|
3646004WL007244
|
ramulamma
|
00177
|
IOBA0003692
|
961
|
961
|
Processed
|
25/05/2023
|
|
1860221755
|
|
ramulamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/010460
(GOKULNAGAR)
|
3646004000NRG24200520230159560
|
20/05/2023
|
Chandrakala
|
3646004WL007244
|
Chandrakala
|
00177
|
IOBA0003692
|
961
|
961
|
Processed
|
25/05/2023
|
|
1860221752
|
|
Chandrakala
|
()
|
|
13
|
MADDUR
|
TS-46-004-020-024/010463
(GOKULNAGAR)
|
3646004000NRG24200520230159723
|
20/05/2023
|
Anusha
|
3646004WL007258
|
Anusha
|
00177
|
IOBA0003692
|
760
|
760
|
Processed
|
25/05/2023
|
|
1860221749
|
|
Anusha
|
()
|
|
14
|
MADDUR
|
TS-46-004-020-024/010516
(GOKULNAGAR)
|
3646004000NRG24200520230159576
|
20/05/2023
|
aruna
|
3646004WL007244
|
aruna
|
00177
|
IOBA0003692
|
801
|
801
|
Processed
|
25/05/2023
|
|
1860221747
|
|
aruna
|
()
|
|
15
|
MADDUR
|
TS-46-004-020-024/10541
(GOKULNAGAR)
|
3646004000NRG24200520230159725
|
20/05/2023
|
G.Anitha
|
3646004WL007258
|
G.Anitha
|
00177
|
IOBA0003692
|
570
|
570
|
Processed
|
25/05/2023
|
|
1860221744
|
|
G.Anitha
|
()
|
|
16
|
MADDUR
|
TS-46-004-020-024/10557
(GOKULNAGAR)
|
3646004000NRG24200520230159583
|
20/05/2023
|
Sakali Bhagyamma
|
3646004WL007244
|
Sakali Bhagyamma
|
00177
|
IOBA0003692
|
160
|
160
|
Processed
|
25/05/2023
|
|
1860221758
|
|
Sakali Bhagyamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-020-024/10558
(GOKULNAGAR)
|
3646004000NRG24200520230159726
|
20/05/2023
|
srinivasulu
|
3646004WL007258
|
srinivasulu
|
00177
|
IOBA0003692
|
380
|
380
|
Processed
|
25/05/2023
|
|
1860221757
|
|
srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11238
|
11238
|
|
|
|
|
|
|
|
|
18
|
MADDUR
|
TS-46-004-010-013/010477
(PEDRIPAHAD)
|
3646004000NRG24200520230158975
|
20/05/2023
|
Ashok
|
3646004WL007233
|
Ashok
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
25/05/2023
|
|
1860221777
|
|
MR GURRALI ASHOK
|
()
|
|
19
|
MADDUR
|
TS-46-004-012-014/050259
(APPAIREDDI PALLE)
|
3646004000NRG24200520230159233
|
20/05/2023
|
Hanumama
|
3646004WL007242
|
Hanumama
|
00415
|
SBIN0004694
|
995
|
995
|
Processed
|
25/05/2023
|
|
1860221781
|
|
MS OGGANI HANUMAMMA
|
()
|
|
20
|
MADDUR
|
TS-46-004-012-014/050259
(APPAIREDDI PALLE)
|
3646004000NRG24200520230159234
|
20/05/2023
|
Veeramma
|
3646004WL007242
|
Veeramma
|
00415
|
SBIN0004694
|
995
|
995
|
Processed
|
25/05/2023
|
|
1860221784
|
|
MS VEERAMMA OGGANI
|
()
|
|
21
|
MADDUR
|
TS-46-004-012-014/050546
(APPAIREDDI PALLE)
|
3646004000NRG24200520230159315
|
20/05/2023
|
Veeresh
|
3646004WL007242
|
Veeresh
|
00415
|
SBIN0004694
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860221789
|
|
MR DALALI VEERESH
|
()
|
|
22
|
MADDUR
|
TS-46-004-012-014/50560
(APPAIREDDI PALLE)
|
3646004000NRG24200520230159323
|
20/05/2023
|
U Chinna Kashappa
|
3646004WL007242
|
U Chinna Kashappa
|
00415
|
SBIN0004694
|
631
|
631
|
Processed
|
25/05/2023
|
|
1860221782
|
|
MR U CHINNA KANKAPPA
|
()
|
|
23
|
MADDUR
|
TS-46-004-015-017/010244
(MANNAPUR)
|
3646004000NRG24200520230158926
|
20/05/2023
|
hanmanna
|
3646004WL007231
|
hanmanna
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221785
|
|
MR CHINNAHANMANNAGOUD CHINNAHANMANNAGOUD
|
()
|
|
24
|
MADDUR
|
TS-46-004-018-022/10405
(NANDIGAM)
|
3646004000NRG24200520230161128
|
20/05/2023
|
Rathod Manik Bai
|
3646004WL007323
|
Rathod Manik Bai
|
00415
|
SBIN0004694
|
1117
|
1117
|
Processed
|
25/05/2023
|
|
1860221788
|
|
MR MANIK BAI RATHOD
|
()
|
|
25
|
MADDUR
|
TS-46-004-020-024/010003
(GOKULNAGAR)
|
3646004000NRG24200520230159701
|
20/05/2023
|
Maibamma
|
3646004WL007256
|
Maibamma
|
00415
|
SBIN0004694
|
890
|
890
|
Processed
|
25/05/2023
|
|
1860221776
|
|
MRS MAHIBAMMA HARIJAN
|
()
|
|
26
|
MADDUR
|
TS-46-004-020-024/10556
(GOKULNAGAR)
|
3646004000NRG24200520230159582
|
20/05/2023
|
Lalitha
|
3646004WL007244
|
Lalitha
|
00415
|
SBIN0004694
|
641
|
641
|
Processed
|
25/05/2023
|
|
1860221783
|
|
MS LALITHA
|
()
|
|
27
|
MADDUR
|
TS-46-004-026-030/010309
(CHENREDDI PALLE)
|
3646004000NRG24200520230160668
|
20/05/2023
|
Laxmi
|
3646004WL007290
|
Laxmi
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
25/05/2023
|
|
1860221779
|
|
MRS KUMMARI NANDINI
|
()
|
|
28
|
MADDUR
|
TS-46-004-049-000/010096
(KOTHAPALLE TANDA)
|
3646004000NRG24200520230160686
|
20/05/2023
|
LAKSHNI BAI
|
3646004WL007296
|
LAKSHNI BAI
|
00415
|
SBIN0004694
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860221778
|
|
MRS LAKSHMI BAI
|
()
|
|
29
|
MADDUR
|
TS-46-004-049-000/20013
(KOTHAPALLE TANDA)
|
3646004000NRG24200520230160752
|
20/05/2023
|
Usen nayak
|
3646004WL007296
|
Usen nayak
|
00415
|
SBIN0004694
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860221786
|
|
MR USENNAIK USENNAIK
|
()
|
|
30
|
MADDUR
|
TS-46-004-049-000/20019
(KOTHAPALLE TANDA)
|
3646004000NRG24200520230160755
|
20/05/2023
|
Vislavath Buji Bai
|
3646004WL007296
|
Vislavath Buji Bai
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
25/05/2023
|
|
1860221787
|
|
MS BUJIBAI VISLAVATH
|
()
|
|
31
|
MADDUR
|
TS-46-004-049-000/20020
(KOTHAPALLE TANDA)
|
3646004000NRG24200520230160756
|
20/05/2023
|
Vislavath Laxmi Bai
|
3646004WL007296
|
Vislavath Laxmi Bai
|
00415
|
SBIN0004694
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860221780
|
|
MRS VISLAVATH LAXMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
32
|
MADDUR
|
TS-46-004-049-000/010718
(KOTHAPALLE TANDA)
|
3646004000NRG24200520230160739
|
20/05/2023
|
anil
|
3646004WL007296
|
anil
|
00415
|
SBIN0005875
|
640
|
640
|
Processed
|
25/05/2023
|
|
1860221790
|
|
MR ANIL VISLAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
33
|
MADDUR
|
TS-46-004-012-014/050127
(APPAIREDDI PALLE)
|
3646004000NRG24200520230159198
|
20/05/2023
|
Naresh Kumar
|
3646004WL007242
|
Naresh Kumar
|
00415
|
SBIN0020186
|
680
|
680
|
Processed
|
25/05/2023
|
|
1860221791
|
|
MR NARESH KUMAR NAYAKUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
34
|
MADDUR
|
TS-46-004-012-014/50553
(APPAIREDDI PALLE)
|
3646004000NRG24200520230159320
|
20/05/2023
|
K Govindamma
|
3646004WL007242
|
K Govindamma
|
00415
|
SBIN0021868
|
922
|
922
|
Processed
|
25/05/2023
|
|
1860221793
|
|
MISS KANKANGARI GOVINDAMMA
|
()
|
|
35
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24200520230160759
|
20/05/2023
|
LAMBADI SONI
|
3646004WL007296
|
LAMBADI SONI
|
00415
|
SBIN0021868
|
800
|
800
|
Rejected
|
25/05/2023
|
|
1860221792
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
36
|
MADDUR
|
TS-46-004-015-017/010027
(MANNAPUR)
|
3646004000NRG24200520230158888
|
20/05/2023
|
dastamma
|
3646004WL007231
|
dastamma
|
00684
|
APGV0007105
|
925
|
925
|
Processed
|
25/05/2023
|
|
1860221740
|
|
dastamma
|
()
|
|
37
|
MADDUR
|
TS-46-004-049-000/010625
(KOTHAPALLE TANDA)
|
3646004000NRG24200520230160727
|
20/05/2023
|
sonibai
|
3646004WL007296
|
sonibai
|
00684
|
APGV0007105
|
640
|
640
|
Processed
|
25/05/2023
|
|
1860221741
|
|
sonibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
38
|
MADDUR
|
TS-46-004-015-017/010052
(MANNAPUR)
|
3646004000NRG24200520230158894
|
20/05/2023
|
ajilappa
|
3646004WL007231
|
ajilappa
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2023
|
|
1860221762
|
|
ajilappa
|
()
|
|
39
|
MADDUR
|
TS-46-004-015-017/010259
(MANNAPUR)
|
3646004000NRG24200520230158930
|
20/05/2023
|
chinna Arunamma
|
3646004WL007231
|
chinna Arunamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2023
|
|
1860221761
|
|
chinna Arunamma
|
()
|
|
40
|
MADDUR
|
TS-46-004-020-024/010474
(GOKULNAGAR)
|
3646004000NRG24200520230159563
|
20/05/2023
|
Nirmala
|
3646004WL007244
|
Nirmala
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
25/05/2023
|
|
1860221763
|
|
Nirmala
|
()
|
|
41
|
MADDUR
|
TS-46-004-020-024/10559
(GOKULNAGAR)
|
3646004000NRG24200520230159630
|
20/05/2023
|
Balamani
|
3646004WL007249
|
Balamani
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
25/05/2023
|
|
1860221764
|
|
Balamani
|
()
|
|
42
|
MADDUR
|
TS-46-004-040-001/010330
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160342
|
20/05/2023
|
dharyanaayak
|
3646004WL007275
|
dharyanaayak
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221772
|
|
dharyanaayak
|
()
|
|
43
|
MADDUR
|
TS-46-004-040-001/011582
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160353
|
20/05/2023
|
kavitha bai
|
3646004WL007275
|
kavitha bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221760
|
|
kavitha bai
|
()
|
|
44
|
MADDUR
|
TS-46-004-040-001/011823
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160357
|
20/05/2023
|
sunitha
|
3646004WL007275
|
sunitha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221767
|
|
sunitha
|
()
|
|
45
|
MADDUR
|
TS-46-004-040-001/011849
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160363
|
20/05/2023
|
Mohan
|
3646004WL007275
|
Mohan
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221759
|
|
Mohan
|
()
|
|
46
|
MADDUR
|
TS-46-004-040-001/011853
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160366
|
20/05/2023
|
Mukesh
|
3646004WL007275
|
Mukesh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221766
|
|
Mukesh
|
()
|
|
47
|
MADDUR
|
TS-46-004-040-001/140010
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160370
|
20/05/2023
|
Shanthi bai
|
3646004WL007276
|
Shanthi bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221768
|
|
Shanthi bai
|
()
|
|
48
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160374
|
20/05/2023
|
M Kavitha
|
3646004WL007276
|
M Kavitha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221771
|
|
M Kavitha
|
()
|
|
49
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160373
|
20/05/2023
|
Naresh
|
3646004WL007276
|
Naresh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221769
|
|
Naresh
|
()
|
|
50
|
MADDUR
|
TS-46-004-040-001/140013
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160376
|
20/05/2023
|
N HANMANTHU NAIK
|
3646004WL007276
|
N HANMANTHU NAIK
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221773
|
|
N HANMANTHU NAIK
|
()
|
|
51
|
MADDUR
|
TS-46-004-040-001/140013
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160375
|
20/05/2023
|
RAVI
|
3646004WL007276
|
RAVI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221770
|
|
RAVI
|
()
|
|
52
|
MADDUR
|
TS-46-004-040-001/140013
(PALLEGADDA TANDA)
|
3646004000NRG24200520230160377
|
20/05/2023
|
SWAROOPA
|
3646004WL007276
|
SWAROOPA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
1860221774
|
|
SWAROOPA
|
()
|
|
53
|
MADDUR
|
TS-46-004-049-000/010747
(KOTHAPALLE TANDA)
|
3646004000NRG24200520230160749
|
20/05/2023
|
V pandu Nayak
|
3646004WL007296
|
V pandu Nayak
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/05/2023
|
|
1860221765
|
|
V pandu Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16673
|
16673
|
|
|
|
|
|
|
|
|
54
|
MADDUR
|
TS-46-004-026-030/010335
(CHENREDDI PALLE)
|
3646004000NRG24200520230160671
|
20/05/2023
|
Devendramma
|
3646004WL007290
|
Devendramma
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
25/05/2023
|
|
1860221775
|
|
Devendramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45421
|
45421
|
|
|
|
|
|
|
|