|
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-46-004-015-017/010440
(MANNAPUR)
|
3646004000NRG24250720230339278
|
25/07/2023
|
Manemma
|
3646004WL016678
|
Manemma
|
00177
|
IOBA0003692
|
849
|
849
|
Processed
|
29/07/2023
|
|
4006244155
|
|
Manemma
|
()
|
|
2
|
MADDUR
|
TS-46-004-021-026/010507
(DUPPATGHAT)
|
3646004000NRG24250720230338895
|
25/07/2023
|
SRISAILAM
|
3646004WL016616
|
SRISAILAM
|
00177
|
IOBA0003692
|
1508
|
1508
|
Processed
|
29/07/2023
|
|
4006244157
|
|
SRISAILAM
|
()
|
|
3
|
MADDUR
|
TS-46-004-029-001/010081
(ALLIPUR)
|
3646004000NRG24250720230339281
|
25/07/2023
|
Balakishtamma
|
3646004WL016678
|
Balakishtamma
|
00177
|
IOBA0003692
|
212
|
212
|
Processed
|
29/07/2023
|
|
4006244125
|
|
Balakishtamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-029-001/50004
(ALLIPUR)
|
3646004000NRG24250720230339302
|
25/07/2023
|
Arjun Reddy
|
3646004WL016679
|
Arjun Reddy
|
00177
|
IOBA0003692
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006244156
|
|
Arjun Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3854
|
3854
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-001-002/010161
(NANDIPAHAD)
|
3646004000NRG24250720230338950
|
25/07/2023
|
Ramesh
|
3646004WL016629
|
Ramesh
|
00415
|
SBIN0004694
|
1359
|
1359
|
Processed
|
29/07/2023
|
|
4006244132
|
|
MR RAMESH NAGAMPALLY
|
()
|
|
6
|
MADDUR
|
TS-46-004-001-002/010387
(NANDIPAHAD)
|
3646004000NRG24250720230338959
|
25/07/2023
|
Mogulappa
|
3646004WL016629
|
Mogulappa
|
00415
|
SBIN0004694
|
1359
|
1359
|
Processed
|
29/07/2023
|
|
4006244145
|
|
MR MOGULAPPA CHENGERI
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/010285
(DOREPALLE)
|
3646004000NRG24250720230339166
|
25/07/2023
|
pandu Naik Pathlavath
|
3646004WL016668
|
pandu Naik Pathlavath
|
00415
|
SBIN0004694
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
4006244135
|
|
MR PANDU NAIK PATHLAVATH
|
()
|
|
8
|
MADDUR
|
TS-46-004-022-027/010842
(BONEED)
|
3646004000NRG24250720230338585
|
25/07/2023
|
Anusha
|
3646004WL016586
|
Anusha
|
00415
|
SBIN0004694
|
962
|
962
|
Processed
|
29/07/2023
|
|
4006244137
|
|
MS A ANUSHA
|
()
|
|
9
|
MADDUR
|
TS-46-004-023-027/20446
(KRISHNANAGAR)
|
3646004000NRG24250720230338983
|
25/07/2023
|
J.Yadavulu
|
3646004WL016633
|
J.Yadavulu
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
4006244146
|
|
MR YADAVULU J
|
()
|
|
10
|
MADDUR
|
TS-46-004-029-001/50006
(ALLIPUR)
|
3646004000NRG24250720230339299
|
25/07/2023
|
Pavan Kumar
|
3646004WL016678
|
Pavan Kumar
|
00415
|
SBIN0004694
|
849
|
849
|
Processed
|
29/07/2023
|
|
4006244139
|
|
MR PAVAN KUMAR
|
()
|
|
11
|
MADDUR
|
TS-46-004-030-001/011003
(BHEEMPUR)
|
3646004000NRG24250720230339423
|
25/07/2023
|
Mahesh
|
3646004WL016693
|
Mahesh
|
00415
|
SBIN0004694
|
1247
|
1247
|
Processed
|
29/07/2023
|
|
4006244144
|
|
MASTER MAHESH MAHESH
|
()
|
|
12
|
MADDUR
|
TS-46-004-035-001/010033
(HANMYA NAIK TANDA)
|
3646004000NRG24250720230339307
|
25/07/2023
|
kalya nayak
|
3646004WL016680
|
kalya nayak
|
00415
|
SBIN0004694
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
4006244138
|
|
MR KALYA NAIK
|
()
|
|
13
|
MADDUR
|
TS-46-004-035-001/011764
(HANMYA NAIK TANDA)
|
3646004000NRG24250720230339312
|
25/07/2023
|
ganga bai
|
3646004WL016680
|
ganga bai
|
00415
|
SBIN0004694
|
1310
|
1310
|
Processed
|
29/07/2023
|
|
4006244133
|
|
MRS VISLAVATH GANGU BAI
|
()
|
|
14
|
MADDUR
|
TS-46-004-037-001/010009
(LAKKAIPALLE)
|
3646004000NRG24250720230338990
|
25/07/2023
|
Narsamma
|
3646004WL016636
|
Narsamma
|
00415
|
SBIN0004694
|
438
|
438
|
Processed
|
29/07/2023
|
|
4006244131
|
|
MRS NARSAMMA KINDINTI LTI
|
()
|
|
15
|
MADDUR
|
TS-46-004-037-001/10325
(LAKKAIPALLE)
|
3646004000NRG24250720230339010
|
25/07/2023
|
Meedinti Narsamma
|
3646004WL016636
|
Meedinti Narsamma
|
00415
|
SBIN0004694
|
1314
|
1314
|
Processed
|
29/07/2023
|
|
4006244134
|
|
MRS MIDHINTI NARSAMMA
|
()
|
|
16
|
MADDUR
|
TS-46-004-040-001/140016
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339269
|
25/07/2023
|
NENAVATH NAGESH
|
3646004WL016674
|
NENAVATH NAGESH
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
29/07/2023
|
|
4006244147
|
|
MR NAGESHNAIK N
|
()
|
|
17
|
MADDUR
|
TS-46-004-040-001/140019
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339272
|
25/07/2023
|
VENKATESH
|
3646004WL016674
|
VENKATESH
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
29/07/2023
|
|
4006244136
|
|
MR VENKATESH VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14864
|
14864
|
|
|
|
|
|
|
|
|
18
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24250720230339300
|
25/07/2023
|
B Keshavulu
|
3646004WL016678
|
B Keshavulu
|
00415
|
SBIN0021868
|
849
|
849
|
Processed
|
29/07/2023
|
|
4006244143
|
|
MR BALLEM KESHAVULU
|
()
|
|
19
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24250720230339301
|
25/07/2023
|
K Chennamma
|
3646004WL016678
|
K Chennamma
|
00415
|
SBIN0021868
|
637
|
637
|
Processed
|
29/07/2023
|
|
4006244142
|
|
MISS KAVALI CHENNAMMA
|
()
|
|
20
|
MADDUR
|
TS-46-004-037-001/10326
(LAKKAIPALLE)
|
3646004000NRG24250720230339012
|
25/07/2023
|
Meedinti Venkatamma
|
3646004WL016636
|
Meedinti Venkatamma
|
00415
|
SBIN0021868
|
1314
|
1314
|
Processed
|
29/07/2023
|
|
4006244141
|
|
MRS MEEDINTI VENKATAMMA
|
()
|
|
21
|
MADDUR
|
TS-46-004-040-001/011817
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339246
|
25/07/2023
|
jaipal
|
3646004WL016674
|
jaipal
|
00415
|
SBIN0021868
|
1309
|
1309
|
Processed
|
29/07/2023
|
|
4006244140
|
|
MR JAIPAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4109
|
4109
|
|
|
|
|
|
|
|
|
22
|
MADDUR
|
TS-46-004-001-002/010266
(NANDIPAHAD)
|
3646004000NRG24250720230339021
|
25/07/2023
|
Anjilappa
|
3646004WL016639
|
Anjilappa
|
00684
|
APGV0007131
|
269
|
269
|
Processed
|
29/07/2023
|
|
4006244158
|
|
Anjilappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
23
|
MADDUR
|
TS-46-004-037-001/10326
(LAKKAIPALLE)
|
3646004000NRG24250720230339011
|
25/07/2023
|
Meedinti Anitha
|
3646004WL016636
|
Meedinti Anitha
|
00684
|
APGV0007188
|
1314
|
1314
|
Processed
|
29/07/2023
|
|
4006244124
|
|
Meedinti Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
24
|
MADDUR
|
TS-46-004-029-001/010096
(ALLIPUR)
|
3646004000NRG24250720230339285
|
25/07/2023
|
parvatamma
|
3646004WL016678
|
parvatamma
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
30/07/2023
|
|
4006244153
|
|
parvatamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-037-001/10325
(LAKKAIPALLE)
|
3646004000NRG24250720230339009
|
25/07/2023
|
Meedinti Tamappa
|
3646004WL016636
|
Meedinti Tamappa
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
30/07/2023
|
|
4006244129
|
|
Meedinti Tamappa
|
()
|
|
26
|
MADDUR
|
TS-46-004-040-001/010330
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339228
|
25/07/2023
|
dharyanaayak
|
3646004WL016674
|
dharyanaayak
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/07/2023
|
|
4006244150
|
|
dharyanaayak
|
()
|
|
27
|
MADDUR
|
TS-46-004-040-001/011582
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339237
|
25/07/2023
|
kavitha bai
|
3646004WL016674
|
kavitha bai
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/07/2023
|
|
4006244154
|
|
kavitha bai
|
()
|
|
28
|
MADDUR
|
TS-46-004-040-001/011823
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339247
|
25/07/2023
|
sunitha
|
3646004WL016674
|
sunitha
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/07/2023
|
|
4006244128
|
|
sunitha
|
()
|
|
29
|
MADDUR
|
TS-46-004-040-001/011849
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339251
|
25/07/2023
|
Mohan
|
3646004WL016674
|
Mohan
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/07/2023
|
|
4006244126
|
|
Mohan
|
()
|
|
30
|
MADDUR
|
TS-46-004-040-001/140005
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339261
|
25/07/2023
|
K Krishna
|
3646004WL016674
|
K Krishna
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/07/2023
|
|
4006244152
|
|
K Krishna
|
()
|
|
31
|
MADDUR
|
TS-46-004-040-001/140007
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339264
|
25/07/2023
|
Rahul
|
3646004WL016674
|
Rahul
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/07/2023
|
|
4006244127
|
|
Rahul
|
()
|
|
32
|
MADDUR
|
TS-46-004-040-001/140013
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339267
|
25/07/2023
|
RAVI
|
3646004WL016674
|
RAVI
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
30/07/2023
|
|
4006244151
|
|
RAVI
|
()
|
|
33
|
MADDUR
|
TS-46-004-040-001/140017
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339270
|
25/07/2023
|
Shantha
|
3646004WL016674
|
Shantha
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
30/07/2023
|
|
4006244149
|
|
Shantha
|
()
|
|
34
|
MADDUR
|
TS-46-004-040-001/140018
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339271
|
25/07/2023
|
CHINA BAI
|
3646004WL016674
|
CHINA BAI
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
30/07/2023
|
|
4006244130
|
|
CHINA BAI
|
()
|
|
35
|
MADDUR
|
TS-46-004-040-001/140020
(PALLEGADDA TANDA)
|
3646004000NRG24250720230339273
|
25/07/2023
|
BOJYA NAIK
|
3646004WL016674
|
BOJYA NAIK
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
30/07/2023
|
|
4006244148
|
|
BOJYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38452
|
38452
|
|
|
|
|
|
|
|