|
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-46-004-017-021/010027
(LINGALCHED)
|
3646004000NRG24240520230170577
|
24/05/2023
|
Naveen Kumar
|
3646004WL007743
|
Naveen Kumar
|
00177
|
IOBA0003692
|
180
|
180
|
Processed
|
27/05/2023
|
|
1901746635
|
|
Naveen Kumar
|
()
|
|
2
|
MADDUR
|
TS-46-004-017-021/010348
(LINGALCHED)
|
3646004000NRG24240520230170612
|
24/05/2023
|
Dastappa
|
3646004WL007743
|
Dastappa
|
00177
|
IOBA0003692
|
540
|
540
|
Processed
|
27/05/2023
|
|
1901746633
|
|
Dastappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-021-026/010477
(DUPPATGHAT)
|
3646004000NRG24240520230172158
|
24/05/2023
|
Mogulan bee
|
3646004WL007809
|
Mogulan bee
|
00177
|
IOBA0003692
|
900
|
900
|
Processed
|
27/05/2023
|
|
1901746634
|
|
Mogulan bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-001-002/010116
(NANDIPAHAD)
|
3646004000NRG24240520230171372
|
24/05/2023
|
Anjamma
|
3646004WL007788
|
Anjamma
|
00415
|
SBIN0004694
|
439
|
439
|
Processed
|
27/05/2023
|
|
1901746665
|
|
MRS ANJAMMA NAGAMPALLY
|
()
|
|
5
|
MADDUR
|
TS-46-004-001-002/010116
(NANDIPAHAD)
|
3646004000NRG24240520230171371
|
24/05/2023
|
Anjilappa
|
3646004WL007788
|
Anjilappa
|
00415
|
SBIN0004694
|
439
|
439
|
Processed
|
27/05/2023
|
|
1901746666
|
|
MR ANJILAPPA NAGAMPALLY
|
()
|
|
6
|
MADDUR
|
TS-46-004-001-002/010173
(NANDIPAHAD)
|
3646004000NRG24240520230171409
|
24/05/2023
|
Mahendramma
|
3646004WL007790
|
Mahendramma
|
00415
|
SBIN0004694
|
1260
|
1260
|
Processed
|
27/05/2023
|
|
1901746670
|
|
MRS NAGAMPALLI MAHENDRAMMA
|
()
|
|
7
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24240520230171378
|
24/05/2023
|
Laxmi
|
3646004WL007788
|
Laxmi
|
00415
|
SBIN0004694
|
1317
|
1317
|
Processed
|
27/05/2023
|
|
1901746668
|
|
MS LAXMI NAGAMPALLY
|
()
|
|
8
|
MADDUR
|
TS-46-004-001-002/010317
(NANDIPAHAD)
|
3646004000NRG24240520230171438
|
24/05/2023
|
Shanthappa
|
3646004WL007791
|
Shanthappa
|
00415
|
SBIN0004694
|
1261
|
1261
|
Processed
|
27/05/2023
|
|
1901746667
|
|
MR BADIGE SANTHAPPA
|
()
|
|
9
|
MADDUR
|
TS-46-004-001-002/010548
(NANDIPAHAD)
|
3646004000NRG24240520230171441
|
24/05/2023
|
Laxmi
|
3646004WL007791
|
Laxmi
|
00415
|
SBIN0004694
|
1261
|
1261
|
Processed
|
27/05/2023
|
|
1901746654
|
|
MRS TALARI LAXMI
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/010156
(DOREPALLE)
|
3646004000NRG24240520230170990
|
24/05/2023
|
Saikumar
|
3646004WL007768
|
Saikumar
|
00415
|
SBIN0004694
|
1202
|
1202
|
Processed
|
27/05/2023
|
|
1901746676
|
|
MR SAI KUMAR
|
()
|
|
11
|
MADDUR
|
TS-46-004-008-011/011597
(DOREPALLE)
|
3646004000NRG24240520230171093
|
24/05/2023
|
devi bai
|
3646004WL007773
|
devi bai
|
00415
|
SBIN0004694
|
1098
|
1098
|
Processed
|
27/05/2023
|
|
1901746681
|
|
MS VISLAVATH DEVI BAI
|
()
|
|
12
|
MADDUR
|
TS-46-004-008-011/011809
(DOREPALLE)
|
3646004000NRG24240520230171097
|
24/05/2023
|
Neeli bai
|
3646004WL007773
|
Neeli bai
|
00415
|
SBIN0004694
|
1098
|
1098
|
Processed
|
27/05/2023
|
|
1901746656
|
|
MISS KETHAVATH NEELI BAI
|
()
|
|
13
|
MADDUR
|
TS-46-004-008-011/011846
(DOREPALLE)
|
3646004000NRG24240520230170392
|
24/05/2023
|
naresh
|
3646004WL007731
|
naresh
|
00415
|
SBIN0004694
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1901746677
|
|
MR NARESH C
|
()
|
|
14
|
MADDUR
|
TS-46-004-008-011/011864
(DOREPALLE)
|
3646004000NRG24240520230171050
|
24/05/2023
|
anjaneyulu
|
3646004WL007770
|
anjaneyulu
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1901746678
|
|
MR JAVAJU ANJANEYULU
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/011890
(DOREPALLE)
|
3646004000NRG24240520230171022
|
24/05/2023
|
Anjappa
|
3646004WL007769
|
Anjappa
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1901746675
|
|
MR V ANJAIAH
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/11946
(DOREPALLE)
|
3646004000NRG24240520230170396
|
24/05/2023
|
B Srivani
|
3646004WL007731
|
B Srivani
|
00415
|
SBIN0004694
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1901746679
|
|
MS SRIVANI B
|
()
|
|
17
|
MADDUR
|
TS-46-004-032-001/011732
(DAMLA TANA)
|
3646004000NRG24240520230172839
|
24/05/2023
|
Laxmibai
|
3646004WL007839
|
Laxmibai
|
00415
|
SBIN0004694
|
926
|
926
|
Processed
|
27/05/2023
|
|
1901746653
|
|
MRS LAXMI BAI WO RAJU
|
()
|
|
18
|
MADDUR
|
TS-46-004-032-001/011732
(DAMLA TANA)
|
3646004000NRG24240520230172840
|
24/05/2023
|
raju naik
|
3646004WL007839
|
raju naik
|
00415
|
SBIN0004694
|
741
|
741
|
Processed
|
27/05/2023
|
|
1901746651
|
|
MR RAJU CHINYA RATHOD
|
()
|
|
19
|
MADDUR
|
TS-46-004-035-001/011789
(HANMYA NAIK TANDA)
|
3646004000NRG24240520230171104
|
24/05/2023
|
kavitha bai
|
3646004WL007773
|
kavitha bai
|
00415
|
SBIN0004694
|
1098
|
1098
|
Processed
|
27/05/2023
|
|
1901746680
|
|
MS KAVITHABAI KAVITHABAI
|
()
|
|
20
|
MADDUR
|
TS-46-004-035-001/011795
(HANMYA NAIK TANDA)
|
3646004000NRG24240520230171105
|
24/05/2023
|
Rajesh
|
3646004WL007773
|
Rajesh
|
00415
|
SBIN0004694
|
1098
|
1098
|
Processed
|
27/05/2023
|
|
1901746658
|
|
MR KETAVATH RAJESH
|
()
|
|
21
|
MADDUR
|
TS-46-004-036-001/010269
(JADAVARAOPALLE TANDA)
|
3646004000NRG24240520230173557
|
24/05/2023
|
ramulu
|
3646004WL007873
|
ramulu
|
00415
|
SBIN0004694
|
1107
|
1107
|
Processed
|
27/05/2023
|
|
1901746655
|
|
MR RAMULU
|
()
|
|
22
|
MADDUR
|
TS-46-004-037-001/010017
(LAKKAIPALLE)
|
3646004000NRG24240520230171506
|
24/05/2023
|
Anjamma
|
3646004WL007795
|
Anjamma
|
00415
|
SBIN0004694
|
1142
|
1142
|
Processed
|
27/05/2023
|
|
1901746664
|
|
MS KINDINTI ANJILAMMA
|
()
|
|
23
|
MADDUR
|
TS-46-004-037-001/010219
(LAKKAIPALLE)
|
3646004000NRG24240520230171515
|
24/05/2023
|
narsamma
|
3646004WL007795
|
narsamma
|
00415
|
SBIN0004694
|
1142
|
1142
|
Processed
|
27/05/2023
|
|
1901746659
|
|
MRS KINDINTI NARSAMMA
|
()
|
|
24
|
MADDUR
|
TS-46-004-039-001/011772
(NAGAMPALLE)
|
3646004000NRG24240520230172545
|
24/05/2023
|
Laxmi
|
3646004WL007831
|
Laxmi
|
00415
|
SBIN0004694
|
1163
|
1163
|
Processed
|
27/05/2023
|
|
1901746663
|
|
MS LAXMI MUDDAMOLLA
|
()
|
|
25
|
MADDUR
|
TS-46-004-039-001/011772
(NAGAMPALLE)
|
3646004000NRG24240520230172546
|
24/05/2023
|
Narsimlu
|
3646004WL007831
|
Narsimlu
|
00415
|
SBIN0004694
|
1163
|
1163
|
Processed
|
27/05/2023
|
|
1901746652
|
|
MR NARASIMULU MUDDAMOLLA
|
()
|
|
26
|
MADDUR
|
TS-46-004-039-001/011852
(NAGAMPALLE)
|
3646004000NRG24240520230172560
|
24/05/2023
|
Venkatamma
|
3646004WL007831
|
Venkatamma
|
00415
|
SBIN0004694
|
1163
|
1163
|
Processed
|
27/05/2023
|
|
1901746669
|
|
MRS MALE VENKATAMMA
|
()
|
|
27
|
MADDUR
|
TS-46-004-039-001/011865
(NAGAMPALLE)
|
3646004000NRG24240520230172562
|
24/05/2023
|
Narsingamma
|
3646004WL007831
|
Narsingamma
|
00415
|
SBIN0004694
|
1163
|
1163
|
Processed
|
27/05/2023
|
|
1901746671
|
|
MS NARSINGAMMA GAJJELA
|
()
|
|
28
|
MADDUR
|
TS-46-004-039-001/030169
(NAGAMPALLE)
|
3646004000NRG24240520230172563
|
24/05/2023
|
Parvathamma
|
3646004WL007831
|
Parvathamma
|
00415
|
SBIN0004694
|
1163
|
1163
|
Processed
|
27/05/2023
|
|
1901746662
|
|
MS NARSAMMA DHAYYALA
|
()
|
|
29
|
MADDUR
|
TS-46-004-039-001/30232
(NAGAMPALLE)
|
3646004000NRG24240520230172564
|
24/05/2023
|
D.Anjaneyulu
|
3646004WL007831
|
D.Anjaneyulu
|
00415
|
SBIN0004694
|
1163
|
1163
|
Processed
|
27/05/2023
|
|
1901746661
|
|
MR DAYYALA ANJANEYULU
|
()
|
|
30
|
MADDUR
|
TS-46-004-039-001/30232
(NAGAMPALLE)
|
3646004000NRG24240520230172565
|
24/05/2023
|
D.Shashikala
|
3646004WL007831
|
D.Shashikala
|
00415
|
SBIN0004694
|
1163
|
1163
|
Processed
|
27/05/2023
|
|
1901746657
|
|
MISS SHASHIKALA SASHIKALA
|
()
|
|
31
|
MADDUR
|
TS-46-004-043-001/010609
(PEDDATANDA)
|
3646004000NRG24240520230173592
|
24/05/2023
|
P sri krishna
|
3646004WL007874
|
P sri krishna
|
00415
|
SBIN0004694
|
924
|
924
|
Processed
|
27/05/2023
|
|
1901746660
|
|
MR SRI KRISHNA
|
()
|
|
32
|
MADDUR
|
TS-46-004-044-001/011794
(PORLAKUNTA TANDA)
|
3646004000NRG24240520230170999
|
24/05/2023
|
srinu naik
|
3646004WL007768
|
srinu naik
|
00415
|
SBIN0004694
|
1202
|
1202
|
Processed
|
27/05/2023
|
|
1901746673
|
|
MR SRINU NAIK V
|
()
|
|
33
|
MADDUR
|
TS-46-004-044-001/011795
(PORLAKUNTA TANDA)
|
3646004000NRG24240520230171001
|
24/05/2023
|
shoba bai
|
3646004WL007768
|
shoba bai
|
00415
|
SBIN0004694
|
1202
|
1202
|
Processed
|
27/05/2023
|
|
1901746672
|
|
MR SHOBA BAI
|
()
|
|
34
|
MADDUR
|
TS-46-004-046-001/30047
(SEETHYANAIK TANDA)
|
3646004000NRG24240520230173526
|
24/05/2023
|
V Naresh
|
3646004WL007868
|
V Naresh
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
27/05/2023
|
|
1901746674
|
|
MR NARESH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33653
|
33653
|
|
|
|
|
|
|
|
|
35
|
MADDUR
|
TS-46-004-043-001/30026
(PEDDATANDA)
|
3646004000NRG24240520230173616
|
24/05/2023
|
pentya naik
|
3646004WL007874
|
pentya naik
|
00415
|
SBIN0021868
|
924
|
924
|
Processed
|
27/05/2023
|
|
1901746682
|
|
MR PENTYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
36
|
MADDUR
|
TS-46-004-043-001/011193
(PEDDATANDA)
|
3646004000NRG24240520230173602
|
24/05/2023
|
Rukmini
|
3646004WL007874
|
Rukmini
|
00684
|
APGV0007105
|
1109
|
1109
|
Processed
|
27/05/2023
|
|
1901746631
|
|
Rukmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
37
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24240520230171377
|
24/05/2023
|
Nilamma
|
3646004WL007788
|
Nilamma
|
00684
|
APGV0007131
|
1317
|
1317
|
Processed
|
27/05/2023
|
|
1901746632
|
|
Nilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
38
|
MADDUR
|
TS-46-004-008-011/11959
(DOREPALLE)
|
3646004000NRG24240520230170397
|
24/05/2023
|
Chowdari Krishnaiah goud
|
3646004WL007731
|
Chowdari Krishnaiah goud
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
27/05/2023
|
|
1901746647
|
|
Chowdari Krishnaiah goud
|
()
|
|
39
|
MADDUR
|
TS-46-004-032-001/011658
(DAMLA TANA)
|
3646004000NRG24240520230172831
|
24/05/2023
|
Devi bai
|
3646004WL007839
|
Devi bai
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
27/05/2023
|
|
1901746638
|
|
Devi bai
|
()
|
|
40
|
MADDUR
|
TS-46-004-032-001/011660
(DAMLA TANA)
|
3646004000NRG24240520230172833
|
24/05/2023
|
Hemla naik
|
3646004WL007839
|
Hemla naik
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
27/05/2023
|
|
1901746640
|
|
Hemla naik
|
()
|
|
41
|
MADDUR
|
TS-46-004-032-001/011665
(DAMLA TANA)
|
3646004000NRG24240520230172834
|
24/05/2023
|
Suvali bai
|
3646004WL007839
|
Suvali bai
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
27/05/2023
|
|
1901746637
|
|
Suvali bai
|
()
|
|
42
|
MADDUR
|
TS-46-004-033-001/010037
(EKKAMADE)
|
3646004000NRG24240520230170680
|
24/05/2023
|
Karreppa
|
3646004WL007748
|
Karreppa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/05/2023
|
|
1901746644
|
|
Karreppa
|
()
|
|
43
|
MADDUR
|
TS-46-004-035-001/130030
(HANMYA NAIK TANDA)
|
3646004000NRG24240520230171108
|
24/05/2023
|
Saroja
|
3646004WL007773
|
Saroja
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
27/05/2023
|
|
1901746643
|
|
Saroja
|
()
|
|
44
|
MADDUR
|
TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA)
|
3646004000NRG24240520230173553
|
24/05/2023
|
Ravinaik
|
3646004WL007873
|
Ravinaik
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/05/2023
|
|
1901746642
|
|
Ravinaik
|
()
|
|
45
|
MADDUR
|
TS-46-004-039-001/030211
(NAGAMPALLE)
|
3646004000NRG24240520230172538
|
24/05/2023
|
narsingamma
|
3646004WL007829
|
narsingamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1901746639
|
|
narsingamma
|
()
|
|
46
|
MADDUR
|
TS-46-004-043-001/011214
(PEDDATANDA)
|
3646004000NRG24240520230173606
|
24/05/2023
|
kistya nayak
|
3646004WL007874
|
kistya nayak
|
00691
|
IPOS0000001
|
1109
|
1109
|
Processed
|
27/05/2023
|
|
1901746645
|
|
kistya nayak
|
()
|
|
47
|
MADDUR
|
TS-46-004-045-001/010346
(SAPANCHERUVU TANDA)
|
3646004000NRG24240520230172866
|
24/05/2023
|
Vinit Nayak
|
3646004WL007845
|
Vinit Nayak
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1901746641
|
|
Vinit Nayak
|
()
|
|
48
|
MADDUR
|
TS-46-004-045-001/50023
(SAPANCHERUVU TANDA)
|
3646004000NRG24240520230172861
|
24/05/2023
|
Lokapally Thirumalesh
|
3646004WL007840
|
Lokapally Thirumalesh
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
27/05/2023
|
|
1901746646
|
|
Lokapally Thirumalesh
|
()
|
|
49
|
MADDUR
|
TS-46-004-046-001/030009
(SEETHYANAIK TANDA)
|
3646004000NRG24240520230173536
|
24/05/2023
|
Lingya nayak
|
3646004WL007869
|
Lingya nayak
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
27/05/2023
|
|
1901746636
|
|
Lingya nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11052
|
11052
|
|
|
|
|
|
|
|
|
50
|
MADDUR
|
TS-46-004-008-011/010077
(DOREPALLE)
|
3646004000NRG24240520230171006
|
24/05/2023
|
Baaskar reDDi
|
3646004WL007769
|
Baaskar reDDi
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1901746648
|
|
Baaskar reDDi
|
()
|
|
51
|
MADDUR
|
TS-46-004-008-011/010930
(DOREPALLE)
|
3646004000NRG24240520230170374
|
24/05/2023
|
Kanukamma
|
3646004WL007731
|
Kanukamma
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
27/05/2023
|
|
1901746650
|
|
Kanukamma
|
()
|
|
52
|
MADDUR
|
TS-46-004-032-001/011552
(DAMLA TANA)
|
3646004000NRG24240520230170987
|
24/05/2023
|
sankri bai
|
3646004WL007766
|
sankri bai
|
00710
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
27/05/2023
|
|
1901746649
|
|
sankri bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53011
|
53011
|
|
|
|
|
|
|
|