|
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-46-004-005-008/010306
(KAJIPURAM)
|
3646004000NRG24141120230385659
|
14/11/2023
|
Amruthabai
|
3646004WL026986
|
Amruthabai
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016417052
|
|
MS AMRUTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADDUR
|
TS-46-004-005-008/010313
(KAJIPURAM)
|
3646004000NRG24141120230385662
|
14/11/2023
|
Vaali bai
|
3646004WL026986
|
Vaali bai
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016417051
|
|
MS VALI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-005-008/010348
(KAJIPURAM)
|
3646004000NRG24141120230385663
|
14/11/2023
|
Laxmi Bai
|
3646004WL026986
|
Laxmi Bai
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016417053
|
|
MS VISWALATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-008-011/010518
(DOREPALLE)
|
3646004000NRG24141120230385628
|
14/11/2023
|
Anjalamma
|
3646004WL026979
|
Anjalamma
|
00415
|
SBIN0004694
|
1059
|
1059
|
Processed
|
01/01/2024
|
|
9016417041
|
|
MS ANJALAMMA SHIVAGARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-008-011/010770
(DOREPALLE)
|
3646004000NRG24141120230385615
|
14/11/2023
|
sanjiuva
|
3646004WL026977
|
sanjiuva
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016417054
|
|
MR SANJEEV SHIVAGALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-008-011/11957
(DOREPALLE)
|
3646004000NRG24141120230385608
|
14/11/2023
|
KALAMMA BODDU
|
3646004WL026975
|
KALAMMA BODDU
|
00415
|
SBIN0004694
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016417057
|
|
MRS KALAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-008-011/11963
(DOREPALLE)
|
3646004000NRG24141120230385641
|
14/11/2023
|
Boddu Narsimulu
|
3646004WL026981
|
Boddu Narsimulu
|
00415
|
SBIN0004694
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016417049
|
|
Bodunarsimulu Bodu
|
GENERAL POST OFFICE(607245)
|
|
8
|
MADDUR
|
TS-46-004-016-018/010240
(KOMMUR)
|
3646004000NRG24141120230385592
|
14/11/2023
|
anjaneyulu
|
3646004WL026967
|
anjaneyulu
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016417058
|
|
MR VVENKATAIAH FNG CANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-016-018/010595
(KOMMUR)
|
3646004000NRG24141120230385601
|
14/11/2023
|
parijatha
|
3646004WL026972
|
parijatha
|
00415
|
SBIN0004694
|
489
|
489
|
Processed
|
01/01/2024
|
|
9016417039
|
|
MRS VENNACHED PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-023-027/020361
(KRISHNANAGAR)
|
3646004000NRG24141120230385654
|
14/11/2023
|
G Gopala Krishna
|
3646004WL026984
|
G Gopala Krishna
|
00415
|
SBIN0004694
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016417056
|
|
MR G GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-034-001/020095
(GORLONI BAI)
|
3646004000NRG24141120230385642
|
14/11/2023
|
Lakxmappa
|
3646004WL026982
|
Lakxmappa
|
00415
|
SBIN0004694
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016417050
|
|
GOLLAGADDA LASMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADDUR
|
TS-46-004-034-001/020099
(GORLONI BAI)
|
3646004000NRG24141120230385644
|
14/11/2023
|
Ramappa
|
3646004WL026982
|
Ramappa
|
00415
|
SBIN0004694
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016417059
|
|
Mr. Ramappa . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADDUR
|
TS-46-004-039-001/010230
(NAGAMPALLE)
|
3646004000NRG24141120230385761
|
14/11/2023
|
anjappa
|
3646004WL027031
|
anjappa
|
00415
|
SBIN0004694
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016417037
|
|
MR JOGU ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-039-001/010231
(NAGAMPALLE)
|
3646004000NRG24141120230385760
|
14/11/2023
|
poshappa
|
3646004WL027030
|
poshappa
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016417055
|
|
MALE POSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADDUR
|
TS-46-004-039-001/010606
(NAGAMPALLE)
|
3646004000NRG24141120230385762
|
14/11/2023
|
Cinna sayappa
|
3646004WL027031
|
Cinna sayappa
|
00415
|
SBIN0004694
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016417038
|
|
MR SAYAPPA CHINNAMALLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-039-001/011806
(NAGAMPALLE)
|
3646004000NRG24141120230385764
|
14/11/2023
|
Devappa
|
3646004WL027031
|
Devappa
|
00415
|
SBIN0004694
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016417042
|
|
MR SANDRAS DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-039-001/011886
(NAGAMPALLE)
|
3646004000NRG24141120230385767
|
14/11/2023
|
Pedda Lalappa
|
3646004WL027033
|
Pedda Lalappa
|
00415
|
SBIN0004694
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016417036
|
|
MR ENTENIKI PEDDA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-039-001/030004
(NAGAMPALLE)
|
3646004000NRG24141120230385769
|
14/11/2023
|
Magamma
|
3646004WL027033
|
Magamma
|
00415
|
SBIN0004694
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016417040
|
|
MRS ENTENIKI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-039-001/030211
(NAGAMPALLE)
|
3646004000NRG24141120230385770
|
14/11/2023
|
lalappa
|
3646004WL027033
|
lalappa
|
00415
|
SBIN0004694
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016417063
|
|
MR LALAPPA INITENIKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-039-001/030215
(NAGAMPALLE)
|
3646004000NRG24141120230385771
|
14/11/2023
|
parvathamma
|
3646004WL027033
|
parvathamma
|
00415
|
SBIN0004694
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016417035
|
|
MS PARAVATHAMMA CHINNAMALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12885
|
12885
|
|
|
|
|
|
|
|
|
21
|
MADDUR
|
TS-46-004-005-008/010447
(KAJIPURAM)
|
3646004000NRG24141120230385668
|
14/11/2023
|
lakshmi
|
3646004WL026988
|
lakshmi
|
00415
|
SBIN0021868
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016417061
|
|
MS CHALLAPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-008-011/11957
(DOREPALLE)
|
3646004000NRG24141120230385609
|
14/11/2023
|
BODDU NAVEEN KUMAR
|
3646004WL026975
|
BODDU NAVEEN KUMAR
|
00415
|
SBIN0021868
|
1502
|
1502
|
Processed
|
01/01/2024
|
|
9016417062
|
|
MR B NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
23
|
MADDUR
|
TS-46-004-034-001/020098
(GORLONI BAI)
|
3646004000NRG24141120230385643
|
14/11/2023
|
Kesavulu
|
3646004WL026982
|
Kesavulu
|
00462
|
UCBA0002019
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016417043
|
|
KESHAULU G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
24
|
MADDUR
|
TS-46-004-023-027/020148
(KRISHNANAGAR)
|
3646004000NRG24141120230385653
|
14/11/2023
|
Narsappa
|
3646004WL026984
|
Narsappa
|
00684
|
APGV0007105
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016417030
|
|
Mr. Narsappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADDUR
|
TS-46-004-023-027/020376
(KRISHNANAGAR)
|
3646004000NRG24141120230385655
|
14/11/2023
|
shayamalamma
|
3646004WL026984
|
shayamalamma
|
00684
|
APGV0007105
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016417028
|
|
Mrs. SHYMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADDUR
|
TS-46-004-023-027/020419
(KRISHNANAGAR)
|
3646004000NRG24141120230385656
|
14/11/2023
|
chinna maibanna
|
3646004WL026984
|
chinna maibanna
|
00684
|
APGV0007105
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016417023
|
|
Mr. CHINNA MAIBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADDUR
|
TS-46-004-023-027/020420
(KRISHNANAGAR)
|
3646004000NRG24141120230385657
|
14/11/2023
|
Ramulu
|
3646004WL026984
|
Ramulu
|
00684
|
APGV0007105
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016417024
|
|
Mr. RAMULU . MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADDUR
|
TS-46-004-024-028/010011
(CHANWAR)
|
3646004000NRG24141120230385721
|
14/11/2023
|
lakshmi
|
3646004WL027015
|
lakshmi
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417065
|
|
Mrs. lakshmi . yachanpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADDUR
|
TS-46-004-024-028/010025
(CHANWAR)
|
3646004000NRG24141120230385722
|
14/11/2023
|
narsamma
|
3646004WL027015
|
narsamma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417033
|
|
Mrs. narsamma sandruaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADDUR
|
TS-46-004-024-028/010066
(CHANWAR)
|
3646004000NRG24141120230385723
|
14/11/2023
|
akkamma
|
3646004WL027015
|
akkamma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417025
|
|
Mrs. MUDINDLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-024-028/010074
(CHANWAR)
|
3646004000NRG24141120230385724
|
14/11/2023
|
cennamma
|
3646004WL027015
|
cennamma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417026
|
|
Mrs. BAINDLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-024-028/010105
(CHANWAR)
|
3646004000NRG24141120230385711
|
14/11/2023
|
laalamma
|
3646004WL027012
|
laalamma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417032
|
|
Mrs. JAMBULA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-024-028/010171
(CHANWAR)
|
3646004000NRG24141120230385712
|
14/11/2023
|
Padmamma
|
3646004WL027012
|
Padmamma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417019
|
|
Mrs. Padmamma Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-024-028/010188
(CHANWAR)
|
3646004000NRG24141120230385713
|
14/11/2023
|
susila
|
3646004WL027012
|
susila
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417066
|
|
Mrs. susila . yitkal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-024-028/010206
(CHANWAR)
|
3646004000NRG24141120230385714
|
14/11/2023
|
Ananthamma
|
3646004WL027012
|
Ananthamma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417022
|
|
Mrs. Ananthamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-024-028/010244
(CHANWAR)
|
3646004000NRG24141120230385725
|
14/11/2023
|
Bheemamma
|
3646004WL027015
|
Bheemamma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417064
|
|
Mrs. ATTI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-024-028/010335
(CHANWAR)
|
3646004000NRG24141120230385716
|
14/11/2023
|
Devendramma
|
3646004WL027012
|
Devendramma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417020
|
|
Mrs. Pasham Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-024-028/010335
(CHANWAR)
|
3646004000NRG24141120230385715
|
14/11/2023
|
Hanmanthu
|
3646004WL027012
|
Hanmanthu
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417021
|
|
Mr. Pasham . Hanmanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-024-028/010353
(CHANWAR)
|
3646004000NRG24141120230385726
|
14/11/2023
|
mahandramma
|
3646004WL027015
|
mahandramma
|
00684
|
APGV0007105
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016417029
|
|
Mr. Mahandramma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
40
|
MADDUR
|
TS-46-004-039-001/010526
(NAGAMPALLE)
|
3646004000NRG24141120230385766
|
14/11/2023
|
Navitha
|
3646004WL027033
|
Navitha
|
00684
|
APGV0007188
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016417027
|
|
MRS DHAYYALA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-039-001/011746
(NAGAMPALLE)
|
3646004000NRG24141120230385763
|
14/11/2023
|
Sayappa
|
3646004WL027031
|
Sayappa
|
00684
|
APGV0007188
|
314
|
314
|
Rejected
|
01/01/2024
|
|
9016417031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
42
|
MADDUR
|
TS-46-004-008-011/11963
(DOREPALLE)
|
3646004000NRG24141120230385617
|
14/11/2023
|
Boddu Venkatamma
|
3646004WL026977
|
Boddu Venkatamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016417047
|
|
BODDU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MADDUR
|
TS-46-004-009-012/012145
(MADDUR)
|
3646004000NRG24141120230385731
|
14/11/2023
|
Narsimulu
|
3646004WL027016
|
Narsimulu
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016417045
|
|
LOKAPALLI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADDUR
|
TS-46-004-010-013/010704
(PEDRIPAHAD)
|
3646004000NRG24141120230385740
|
14/11/2023
|
Rasul bee
|
3646004WL027020
|
Rasul bee
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016417044
|
|
MRS RASUL BEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-034-001/020123
(GORLONI BAI)
|
3646004000NRG24141120230385645
|
14/11/2023
|
Mogulappa
|
3646004WL026982
|
Mogulappa
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016417048
|
|
MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADDUR
|
TS-46-004-034-001/020358
(GORLONI BAI)
|
3646004000NRG24141120230385646
|
14/11/2023
|
vademma
|
3646004WL026982
|
vademma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9016417046
|
|
Mrs. VADEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4087
|
4087
|
|
|
|
|
|
|
|
|
47
|
MADDUR
|
TS-46-004-008-011/010306
(DOREPALLE)
|
3646004000NRG24141120230385610
|
14/11/2023
|
Chamdramma
|
3646004WL026976
|
Chamdramma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016417034
|
|
MS CHANDRAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-008-011/010518
(DOREPALLE)
|
3646004000NRG24141120230385627
|
14/11/2023
|
pandappa
|
3646004WL026979
|
pandappa
|
00710
|
SBIN0000DOP
|
1059
|
1059
|
Rejected
|
01/01/2024
|
|
9016417060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32151
|
32151
|
|
|
|
|
|
|
|