|
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)
|
3646004000NRG24140620230255356
|
14/06/2023
|
P Raghu
|
3646004WL010988
|
P Raghu
|
00045
|
BARB0MAHABU
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978929263
|
|
P Raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-020-024/010379
(GOKULNAGAR)
|
3646004000NRG24140620230255306
|
14/06/2023
|
ramulamma
|
3646004WL010988
|
ramulamma
|
00177
|
IOBA0003692
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978929266
|
|
ramulamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010463
(GOKULNAGAR)
|
3646004000NRG24140620230255333
|
14/06/2023
|
Anusha
|
3646004WL010988
|
Anusha
|
00177
|
IOBA0003692
|
729
|
729
|
Processed
|
03/07/2023
|
|
2978929253
|
|
Anusha
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010516
(GOKULNAGAR)
|
3646004000NRG24140620230255353
|
14/06/2023
|
aruna
|
3646004WL010988
|
aruna
|
00177
|
IOBA0003692
|
729
|
729
|
Processed
|
03/07/2023
|
|
2978929265
|
|
aruna
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/10558
(GOKULNAGAR)
|
3646004000NRG24140620230255360
|
14/06/2023
|
srinivasulu
|
3646004WL010988
|
srinivasulu
|
00177
|
IOBA0003692
|
547
|
547
|
Processed
|
03/07/2023
|
|
2978929267
|
|
srinivasulu
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/10564
(GOKULNAGAR)
|
3646004000NRG24140620230255362
|
14/06/2023
|
Kavali Sirisha
|
3646004WL010988
|
Kavali Sirisha
|
00177
|
IOBA0003692
|
729
|
729
|
Processed
|
03/07/2023
|
|
2978929264
|
|
Kavali Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-001-002/010054
(NANDIPAHAD)
|
3646004000NRG24140620230257473
|
14/06/2023
|
Kondappa
|
3646004WL011050
|
Kondappa
|
00415
|
SBIN0004694
|
201
|
201
|
Processed
|
03/07/2023
|
|
2978929284
|
|
MR BOKULA KONDAPPA
|
()
|
|
8
|
MADDUR
|
TS-46-004-001-002/010119
(NANDIPAHAD)
|
3646004000NRG24140620230257488
|
14/06/2023
|
Narsimulu
|
3646004WL011050
|
Narsimulu
|
00415
|
SBIN0004694
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2978929283
|
|
MR GADUGU NARSIMULU
|
()
|
|
9
|
MADDUR
|
TS-46-004-001-002/010133
(NANDIPAHAD)
|
3646004000NRG24140620230257493
|
14/06/2023
|
vijayalaxmi
|
3646004WL011050
|
vijayalaxmi
|
00415
|
SBIN0004694
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2978929247
|
|
MS CHINTHAKINDI VIJAYALAXMI
|
()
|
|
10
|
MADDUR
|
TS-46-004-001-002/010153
(NANDIPAHAD)
|
3646004000NRG24140620230257496
|
14/06/2023
|
Laxmi
|
3646004WL011050
|
Laxmi
|
00415
|
SBIN0004694
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2978929248
|
|
MS GOLLA LAXMI
|
()
|
|
11
|
MADDUR
|
TS-46-004-001-002/010387
(NANDIPAHAD)
|
3646004000NRG24140620230257524
|
14/06/2023
|
Mogulappa
|
3646004WL011050
|
Mogulappa
|
00415
|
SBIN0004694
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2978929282
|
|
MR MOGULAPPA CHENGERI
|
()
|
|
12
|
MADDUR
|
TS-46-004-001-002/010548
(NANDIPAHAD)
|
3646004000NRG24140620230257537
|
14/06/2023
|
Laxmi
|
3646004WL011050
|
Laxmi
|
00415
|
SBIN0004694
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2978929271
|
|
MRS TALARI LAXMI
|
()
|
|
13
|
MADDUR
|
TS-46-004-001-002/10567
(NANDIPAHAD)
|
3646004000NRG24140620230257585
|
14/06/2023
|
Ayyabavi Padmamma
|
3646004WL011052
|
Ayyabavi Padmamma
|
00415
|
SBIN0004694
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2978929279
|
|
MS PADMAMMA AYYABAI
|
()
|
|
14
|
MADDUR
|
TS-46-004-003-005/010074
(PALLERLA)
|
3646004000NRG24140620230257333
|
14/06/2023
|
gopamma
|
3646004WL011046
|
gopamma
|
00415
|
SBIN0004694
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978929281
|
|
MRS GOPAMMA DO SAYAPPA
|
()
|
|
15
|
MADDUR
|
TS-46-004-003-005/010083
(PALLERLA)
|
3646004000NRG24140620230257342
|
14/06/2023
|
laxmi
|
3646004WL011046
|
laxmi
|
00415
|
SBIN0004694
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978929246
|
|
MRS LAXMI MATURU
|
()
|
|
16
|
MADDUR
|
TS-46-004-003-005/010180
(PALLERLA)
|
3646004000NRG24140620230256433
|
14/06/2023
|
anjilappa
|
3646004WL011018
|
anjilappa
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978929276
|
|
MR KAPPALA ANJILAPPA
|
()
|
|
17
|
MADDUR
|
TS-46-004-003-005/010941
(PALLERLA)
|
3646004000NRG24140620230257449
|
14/06/2023
|
Chinna Narsamma
|
3646004WL011046
|
Chinna Narsamma
|
00415
|
SBIN0004694
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978929245
|
|
MS NARSAMMA JOGU
|
()
|
|
18
|
MADDUR
|
TS-46-004-008-011/010156
(DOREPALLE)
|
3646004000NRG24140620230256324
|
14/06/2023
|
Saikumar
|
3646004WL011000
|
Saikumar
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2978929238
|
|
MR SAI KUMAR
|
()
|
|
19
|
MADDUR
|
TS-46-004-008-011/010285
(DOREPALLE)
|
3646004000NRG24140620230255431
|
14/06/2023
|
pandu Naik Pathlavath
|
3646004WL010993
|
pandu Naik Pathlavath
|
00415
|
SBIN0004694
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2978929289
|
|
MR PANDU NAIK PATHLAVATH
|
()
|
|
20
|
MADDUR
|
TS-46-004-008-011/011597
(DOREPALLE)
|
3646004000NRG24140620230257820
|
14/06/2023
|
devi bai
|
3646004WL011071
|
devi bai
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978929240
|
|
MS VISLAVATH DEVI BAI
|
()
|
|
21
|
MADDUR
|
TS-46-004-008-011/011752
(DOREPALLE)
|
3646004000NRG24140620230256327
|
14/06/2023
|
shoba bai
|
3646004WL011000
|
shoba bai
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2978929237
|
|
MRS SHOBA BAI
|
()
|
|
22
|
MADDUR
|
TS-46-004-008-011/011756
(DOREPALLE)
|
3646004000NRG24140620230256328
|
14/06/2023
|
megili bai
|
3646004WL011000
|
megili bai
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2978929239
|
|
MS MEGILIBAI MEGILIBAI
|
()
|
|
23
|
MADDUR
|
TS-46-004-008-011/011809
(DOREPALLE)
|
3646004000NRG24140620230257823
|
14/06/2023
|
Neeli bai
|
3646004WL011071
|
Neeli bai
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978929274
|
|
MISS KETHAVATH NEELI BAI
|
()
|
|
24
|
MADDUR
|
TS-46-004-008-011/11947
(DOREPALLE)
|
3646004000NRG24140620230258078
|
14/06/2023
|
Kavitha
|
3646004WL011080
|
Kavitha
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978929236
|
|
MS KAVITHA K
|
()
|
|
25
|
MADDUR
|
TS-46-004-020-024/010003
(GOKULNAGAR)
|
3646004000NRG24140620230255172
|
14/06/2023
|
Maibamma
|
3646004WL010988
|
Maibamma
|
00415
|
SBIN0004694
|
1094
|
1094
|
Processed
|
03/07/2023
|
|
2978929273
|
|
MRS MAHIBAMMA HARIJAN
|
()
|
|
26
|
MADDUR
|
TS-46-004-020-024/10538
(GOKULNAGAR)
|
3646004000NRG24140620230255355
|
14/06/2023
|
N.Hari Prasad
|
3646004WL010988
|
N.Hari Prasad
|
00415
|
SBIN0004694
|
547
|
547
|
Processed
|
03/07/2023
|
|
2978929242
|
|
MR NEELI HARI PRASAD
|
()
|
|
27
|
MADDUR
|
TS-46-004-020-024/10550
(GOKULNAGAR)
|
3646004000NRG24140620230255358
|
14/06/2023
|
K.Laxmi Narayana
|
3646004WL010988
|
K.Laxmi Narayana
|
00415
|
SBIN0004694
|
911
|
911
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
28
|
MADDUR
|
TS-46-004-030-001/010997
(BHEEMPUR)
|
3646004000NRG24140620230254807
|
14/06/2023
|
Masanamma
|
3646004WL010976
|
Masanamma
|
00415
|
SBIN0004694
|
922
|
922
|
Processed
|
03/07/2023
|
|
2978929286
|
|
MS KOTHACHELAKA MASANAMMA
|
()
|
|
29
|
MADDUR
|
TS-46-004-030-001/011003
(BHEEMPUR)
|
3646004000NRG24140620230254858
|
14/06/2023
|
Mahesh
|
3646004WL010977
|
Mahesh
|
00415
|
SBIN0004694
|
1256
|
1256
|
Processed
|
03/07/2023
|
|
2978929244
|
|
MASTER MAHESH MAHESH
|
()
|
|
30
|
MADDUR
|
TS-46-004-030-001/011125
(BHEEMPUR)
|
3646004000NRG24140620230254819
|
14/06/2023
|
Anitha
|
3646004WL010976
|
Anitha
|
00415
|
SBIN0004694
|
922
|
922
|
Processed
|
03/07/2023
|
|
2978929290
|
|
MISS KOTHACHELAKA ANITHA
|
()
|
|
31
|
MADDUR
|
TS-46-004-030-001/020064
(BHEEMPUR)
|
3646004000NRG24140620230254847
|
14/06/2023
|
Maanikyamma
|
3646004WL010976
|
Maanikyamma
|
00415
|
SBIN0004694
|
768
|
768
|
Processed
|
03/07/2023
|
|
2978929285
|
|
MRS KOTHACHELKA MANIKYAMMA
|
()
|
|
32
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24140620230254854
|
14/06/2023
|
MUTHYALA LALAPPA
|
3646004WL010976
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
922
|
922
|
Processed
|
03/07/2023
|
|
2978929272
|
|
MR MUTHYALA LALAPPA
|
()
|
|
33
|
MADDUR
|
TS-46-004-035-001/011795
(HANMYA NAIK TANDA)
|
3646004000NRG24140620230257829
|
14/06/2023
|
Rajesh
|
3646004WL011071
|
Rajesh
|
00415
|
SBIN0004694
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978929250
|
|
MR KETAVATH RAJESH
|
()
|
|
34
|
MADDUR
|
TS-46-004-037-001/010017
(LAKKAIPALLE)
|
3646004000NRG24140620230258086
|
14/06/2023
|
Anjamma
|
3646004WL011083
|
Anjamma
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978929280
|
|
MS KINDINTI ANJILAMMA
|
()
|
|
35
|
MADDUR
|
TS-46-004-037-001/010219
(LAKKAIPALLE)
|
3646004000NRG24140620230258094
|
14/06/2023
|
narsamma
|
3646004WL011083
|
narsamma
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978929249
|
|
MRS KINDINTI NARSAMMA
|
()
|
|
36
|
MADDUR
|
TS-46-004-037-001/10325
(LAKKAIPALLE)
|
3646004000NRG24140620230258098
|
14/06/2023
|
Meedinti Narsamma
|
3646004WL011083
|
Meedinti Narsamma
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978929287
|
|
MRS MIDHINTI NARSAMMA
|
()
|
|
37
|
MADDUR
|
TS-46-004-037-001/10327
(LAKKAIPALLE)
|
3646004000NRG24140620230258101
|
14/06/2023
|
Meedinti Ramulu
|
3646004WL011083
|
Meedinti Ramulu
|
00415
|
SBIN0004694
|
185
|
185
|
Processed
|
03/07/2023
|
|
2978929275
|
|
MR MEEDINTI RAMULU
|
()
|
|
38
|
MADDUR
|
TS-46-004-040-001/011018
(PALLEGADDA TANDA)
|
3646004000NRG24140620230256377
|
14/06/2023
|
kistiya naik
|
3646004WL011003
|
kistiya naik
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978929251
|
|
MR JAYARAM JAYARAM
|
()
|
|
39
|
MADDUR
|
TS-46-004-044-001/011776
(PORLAKUNTA TANDA)
|
3646004000NRG24140620230256332
|
14/06/2023
|
shanthabai
|
3646004WL011000
|
shanthabai
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2978929277
|
|
MS SHANTHI BAI
|
()
|
|
40
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24140620230256333
|
14/06/2023
|
Laxmibai
|
3646004WL011000
|
Laxmibai
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2978929288
|
|
MS LAKSHMIBAI LAKSHMIBAI
|
()
|
|
41
|
MADDUR
|
TS-46-004-044-001/011787
(PORLAKUNTA TANDA)
|
3646004000NRG24140620230256335
|
14/06/2023
|
shobha
|
3646004WL011000
|
shobha
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2978929278
|
|
MRS SHOBA SHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34263
|
34263
|
|
|
|
|
|
|
|
|
42
|
MADDUR
|
TS-46-004-037-001/10326
(LAKKAIPALLE)
|
3646004000NRG24140620230258100
|
14/06/2023
|
Meedinti Venkatamma
|
3646004WL011083
|
Meedinti Venkatamma
|
00415
|
SBIN0021868
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978929243
|
|
MRS MEEDINTI VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
43
|
MADDUR
|
TS-46-004-001-002/010266
(NANDIPAHAD)
|
3646004000NRG24140620230257513
|
14/06/2023
|
Anjilappa
|
3646004WL011050
|
Anjilappa
|
00684
|
APGV0007131
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2978929257
|
|
Anjilappa
|
()
|
|
44
|
MADDUR
|
TS-46-004-001-002/10560
(NANDIPAHAD)
|
3646004000NRG24140620230257539
|
14/06/2023
|
Boini Narsimulu
|
3646004WL011050
|
Boini Narsimulu
|
00684
|
APGV0007131
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2978929255
|
|
Boini Narsimulu
|
()
|
|
45
|
MADDUR
|
TS-46-004-001-002/10567
(NANDIPAHAD)
|
3646004000NRG24140620230257586
|
14/06/2023
|
Ayyabavi Narsimulu
|
3646004WL011052
|
Ayyabavi Narsimulu
|
00684
|
APGV0007131
|
1326
|
1326
|
Processed
|
03/07/2023
|
|
2978929256
|
|
Ayyabavi Narsimulu
|
()
|
|
46
|
MADDUR
|
TS-46-004-003-005/010231
(PALLERLA)
|
3646004000NRG24140620230257383
|
14/06/2023
|
Peddjogu Mallesh
|
3646004WL011046
|
Peddjogu Mallesh
|
00684
|
APGV0007131
|
543
|
543
|
Processed
|
03/07/2023
|
|
2978929259
|
|
Peddjogu Mallesh
|
()
|
|
47
|
MADDUR
|
TS-46-004-003-005/30026
(PALLERLA)
|
3646004000NRG24140620230257454
|
14/06/2023
|
Koninti Laxmi
|
3646004WL011046
|
Koninti Laxmi
|
00684
|
APGV0007131
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2978929254
|
|
Koninti Laxmi
|
()
|
|
48
|
MADDUR
|
TS-46-004-037-001/10327
(LAKKAIPALLE)
|
3646004000NRG24140620230258102
|
14/06/2023
|
Meedinti Surekha
|
3646004WL011083
|
Meedinti Surekha
|
00684
|
APGV0007131
|
185
|
185
|
Processed
|
03/07/2023
|
|
2978929258
|
|
Meedinti Surekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5547
|
5547
|
|
|
|
|
|
|
|
|
49
|
MADDUR
|
TS-46-004-003-005/010943
(PALLERLA)
|
3646004000NRG24140620230257450
|
14/06/2023
|
Krishnaiah
|
3646004WL011046
|
Krishnaiah
|
00684
|
APGV0007188
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2978929261
|
|
Krishnaiah
|
()
|
|
50
|
MADDUR
|
TS-46-004-003-005/30035
(PALLERLA)
|
3646004000NRG24140620230257455
|
14/06/2023
|
URUMUNDALI HANMANTHU
|
3646004WL011046
|
URUMUNDALI HANMANTHU
|
00684
|
APGV0007188
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978929262
|
|
URUMUNDALI HANMANTHU
|
()
|
|
51
|
MADDUR
|
TS-46-004-037-001/10326
(LAKKAIPALLE)
|
3646004000NRG24140620230258099
|
14/06/2023
|
Meedinti Anitha
|
3646004WL011083
|
Meedinti Anitha
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978929260
|
|
Meedinti Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3099
|
3099
|
|
|
|
|
|
|
|
|
52
|
MADDUR
|
TS-46-004-020-024/010474
(GOKULNAGAR)
|
3646004000NRG24140620230255335
|
14/06/2023
|
Nirmala
|
3646004WL010988
|
Nirmala
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
04/07/2023
|
|
2978929269
|
|
Nirmala
|
()
|
|
53
|
MADDUR
|
TS-46-004-020-024/10559
(GOKULNAGAR)
|
3646004000NRG24140620230255361
|
14/06/2023
|
Balamani
|
3646004WL010988
|
Balamani
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
04/07/2023
|
|
2978929252
|
|
Balamani
|
()
|
|
54
|
MADDUR
|
TS-46-004-035-001/130030
(HANMYA NAIK TANDA)
|
3646004000NRG24140620230257832
|
14/06/2023
|
Saroja
|
3646004WL011071
|
Saroja
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2978929268
|
|
Saroja
|
()
|
|
55
|
MADDUR
|
TS-46-004-037-001/10325
(LAKKAIPALLE)
|
3646004000NRG24140620230258097
|
14/06/2023
|
Meedinti Tamappa
|
3646004WL011083
|
Meedinti Tamappa
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
04/07/2023
|
|
2978929270
|
|
Meedinti Tamappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51962
|
51962
|
|
|
|
|
|
|
|