|
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-46-004-016-018/010131
(KOMMUR)
|
3646004000NRG24050620230222010
|
05/06/2023
|
N Venkatesh
|
3646004WL009713
|
N Venkatesh
|
00177
|
IOBA0003692
|
50
|
50
|
Processed
|
03/07/2023
|
|
2982908322
|
|
N Venkatesh
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/10626
(KOMMUR)
|
3646004000NRG24050620230222029
|
05/06/2023
|
Sathi Geri Sunitha
|
3646004WL009713
|
Sathi Geri Sunitha
|
00177
|
IOBA0003692
|
562
|
562
|
Processed
|
03/07/2023
|
|
2982908321
|
|
Sathi Geri Sunitha
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010118
(NANDIGAM)
|
3646004000NRG24050620230219453
|
05/06/2023
|
nikhitha
|
3646004WL009631
|
nikhitha
|
00177
|
IOBA0003692
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982908319
|
|
nikhitha
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/010364
(NANDIGAM)
|
3646004000NRG24050620230219516
|
05/06/2023
|
Rajamani
|
3646004WL009631
|
Rajamani
|
00177
|
IOBA0003692
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982908320
|
|
Rajamani
|
()
|
|
5
|
MADDUR
|
TS-46-004-018-022/10391
(NANDIGAM)
|
3646004000NRG24050620230219525
|
05/06/2023
|
G.Balakistamma
|
3646004WL009631
|
G.Balakistamma
|
00177
|
IOBA0003692
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982908357
|
|
G.Balakistamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-018-022/10393
(NANDIGAM)
|
3646004000NRG24050620230219527
|
05/06/2023
|
B.Sujatha
|
3646004WL009631
|
B.Sujatha
|
00177
|
IOBA0003692
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982908361
|
|
B.Sujatha
|
()
|
|
7
|
MADDUR
|
TS-46-004-018-022/10393
(NANDIGAM)
|
3646004000NRG24050620230219526
|
05/06/2023
|
B.Thirupathi reddy
|
3646004WL009631
|
B.Thirupathi reddy
|
00177
|
IOBA0003692
|
160
|
160
|
Processed
|
03/07/2023
|
|
2982908360
|
|
B.Thirupathi reddy
|
()
|
|
8
|
MADDUR
|
TS-46-004-018-022/10396
(NANDIGAM)
|
3646004000NRG24050620230219529
|
05/06/2023
|
G Kesavulu
|
3646004WL009631
|
G Kesavulu
|
00177
|
IOBA0003692
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982908358
|
|
G Kesavulu
|
()
|
|
9
|
MADDUR
|
TS-46-004-018-022/10399
(NANDIGAM)
|
3646004000NRG24050620230219532
|
05/06/2023
|
K Laxmi
|
3646004WL009631
|
K Laxmi
|
00177
|
IOBA0003692
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982908359
|
|
K Laxmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-018-022/10403
(NANDIGAM)
|
3646004000NRG24050620230219536
|
05/06/2023
|
P Raju
|
3646004WL009631
|
P Raju
|
00177
|
IOBA0003692
|
320
|
320
|
Processed
|
03/07/2023
|
|
2982908356
|
|
P Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-001-002/10567
(NANDIPAHAD)
|
3646004000NRG24050620230220702
|
05/06/2023
|
Ayyabavi Padmamma
|
3646004WL009659
|
Ayyabavi Padmamma
|
00415
|
SBIN0004694
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982908337
|
|
MS PADMAMMA AYYABAI
|
()
|
|
12
|
MADDUR
|
TS-46-004-009-012/010699
(MADDUR)
|
3646004000NRG24050620230222127
|
05/06/2023
|
Narsimulu
|
3646004WL009717
|
Narsimulu
|
00415
|
SBIN0004694
|
581
|
581
|
Processed
|
03/07/2023
|
|
2982908332
|
|
MR NARSIMULU NARSIMULU
|
()
|
|
13
|
MADDUR
|
TS-46-004-009-012/010947
(MADDUR)
|
3646004000NRG24050620230222140
|
05/06/2023
|
Srinivas goud
|
3646004WL009717
|
Srinivas goud
|
00415
|
SBIN0004694
|
633
|
633
|
Processed
|
03/07/2023
|
|
2982908336
|
|
MR M SRINIVASGOUD
|
()
|
|
14
|
MADDUR
|
TS-46-004-009-012/011235
(MADDUR)
|
3646004000NRG24050620230222152
|
05/06/2023
|
jayamma
|
3646004WL009717
|
jayamma
|
00415
|
SBIN0004694
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982908342
|
|
MRS T JAYAMMA
|
()
|
|
15
|
MADDUR
|
TS-46-004-009-012/011904
(MADDUR)
|
3646004000NRG24050620230222166
|
05/06/2023
|
Ravikumar
|
3646004WL009717
|
Ravikumar
|
00415
|
SBIN0004694
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982908335
|
|
MR RAVIKUMAR KUNE
|
()
|
|
16
|
MADDUR
|
TS-46-004-009-012/012111
(MADDUR)
|
3646004000NRG24050620230222171
|
05/06/2023
|
Lakshmi
|
3646004WL009717
|
Lakshmi
|
00415
|
SBIN0004694
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982908339
|
|
MS K LAXMI
|
()
|
|
17
|
MADDUR
|
TS-46-004-009-012/012111
(MADDUR)
|
3646004000NRG24050620230222170
|
05/06/2023
|
Ravi kumar
|
3646004WL009717
|
Ravi kumar
|
00415
|
SBIN0004694
|
875
|
875
|
Processed
|
03/07/2023
|
|
2982908338
|
|
MS K RAVIKUMAR
|
()
|
|
18
|
MADDUR
|
TS-46-004-009-012/30187
(MADDUR)
|
3646004000NRG24050620230222188
|
05/06/2023
|
CHANDRASHEKHAR
|
3646004WL009717
|
CHANDRASHEKHAR
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
03/07/2023
|
|
2982908340
|
|
MR CHANDRASHEKHAR
|
()
|
|
19
|
MADDUR
|
TS-46-004-009-012/30190
(MADDUR)
|
3646004000NRG24050620230222192
|
05/06/2023
|
Myatari bhavani
|
3646004WL009717
|
Myatari bhavani
|
00415
|
SBIN0004694
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982908348
|
|
MS MYATHARI BHAVANI
|
()
|
|
20
|
MADDUR
|
TS-46-004-009-012/30190
(MADDUR)
|
3646004000NRG24050620230222191
|
05/06/2023
|
MYTARI BAL RAJ
|
3646004WL009717
|
MYTARI BAL RAJ
|
00415
|
SBIN0004694
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982908330
|
|
MR BAL RAJ MYTARI
|
()
|
|
21
|
MADDUR
|
TS-46-004-010-013/010106
(PEDRIPAHAD)
|
3646004000NRG24050620230219657
|
05/06/2023
|
Naseema
|
3646004WL009640
|
Naseema
|
00415
|
SBIN0004694
|
961
|
961
|
Processed
|
03/07/2023
|
|
2982908341
|
|
MS NASEEMA BEGUM
|
()
|
|
22
|
MADDUR
|
TS-46-004-010-013/010477
(PEDRIPAHAD)
|
3646004000NRG24050620230219689
|
05/06/2023
|
Ashok
|
3646004WL009640
|
Ashok
|
00415
|
SBIN0004694
|
952
|
952
|
Processed
|
03/07/2023
|
|
2982908333
|
|
MR GURRALI ASHOK
|
()
|
|
23
|
MADDUR
|
TS-46-004-010-013/10711
(PEDRIPAHAD)
|
3646004000NRG24050620230220081
|
05/06/2023
|
D.Anitha
|
3646004WL009647
|
D.Anitha
|
00415
|
SBIN0004694
|
1117
|
1117
|
Processed
|
03/07/2023
|
|
2982908347
|
|
MR D ANITHA
|
()
|
|
24
|
MADDUR
|
TS-46-004-010-013/10712
(PEDRIPAHAD)
|
3646004000NRG24050620230220083
|
05/06/2023
|
M Anjamma
|
3646004WL009647
|
M Anjamma
|
00415
|
SBIN0004694
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982908344
|
|
MRS MONAPURAM ANJAMMA
|
()
|
|
25
|
MADDUR
|
TS-46-004-023-027/020340
(KRISHNANAGAR)
|
3646004000NRG24050620230218985
|
05/06/2023
|
madavulu
|
3646004WL009620
|
madavulu
|
00415
|
SBIN0004694
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982908343
|
|
MR MADHAVULU JAMBULA
|
()
|
|
26
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG24050620230222369
|
05/06/2023
|
kashmma
|
3646004WL009727
|
kashmma
|
00415
|
SBIN0004694
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982908349
|
|
MISS JOGU RAJITHA
|
()
|
|
27
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG24050620230222375
|
05/06/2023
|
myathari sanjeeva
|
3646004WL009727
|
myathari sanjeeva
|
00415
|
SBIN0004694
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982908334
|
|
MR SANJEEVA MYATHARI
|
()
|
|
28
|
MADDUR
|
TS-46-004-041-001/010071
(PARSAPURAM)
|
3646004000NRG24050620230222432
|
05/06/2023
|
mahesh
|
3646004WL009727
|
mahesh
|
00415
|
SBIN0004694
|
361
|
361
|
Processed
|
03/07/2023
|
|
2982908346
|
|
MR MAHESH MAHESH
|
()
|
|
29
|
MADDUR
|
TS-46-004-047-001/020020
(VALYA NAIK TANDA)
|
3646004000NRG24050620230220711
|
05/06/2023
|
Meeralamma
|
3646004WL009661
|
Meeralamma
|
00415
|
SBIN0004694
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2982908331
|
|
MRS MEERALAMMA LAMBADI
|
()
|
|
30
|
MADDUR
|
TS-46-004-047-001/020037
(VALYA NAIK TANDA)
|
3646004000NRG24050620230220718
|
05/06/2023
|
ANUSUJA
|
3646004WL009661
|
ANUSUJA
|
00415
|
SBIN0004694
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2982908345
|
|
MS ANUSUJA ANUSUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
31
|
MADDUR
|
TS-46-004-009-012/010819
(MADDUR)
|
3646004000NRG24050620230222134
|
05/06/2023
|
Anjaneyulu
|
3646004WL009717
|
Anjaneyulu
|
00415
|
SBIN0021868
|
360
|
360
|
Processed
|
03/07/2023
|
|
2982908350
|
|
MR JAJARU PALLI ANJANEYULU
|
()
|
|
32
|
MADDUR
|
TS-46-004-041-001/010044
(PARSAPURAM)
|
3646004000NRG24050620230222408
|
05/06/2023
|
koreni narsimha
|
3646004WL009727
|
koreni narsimha
|
00415
|
SBIN0021868
|
542
|
542
|
Processed
|
03/07/2023
|
|
2982908351
|
|
MR KORENI NARSIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
33
|
MADDUR
|
TS-46-004-023-027/020172
(KRISHNANAGAR)
|
3646004000NRG24050620230218946
|
05/06/2023
|
Ushanna
|
3646004WL009620
|
Ushanna
|
00684
|
APGV0007105
|
310
|
310
|
Processed
|
03/07/2023
|
|
2982908352
|
|
Ushanna
|
()
|
|
34
|
MADDUR
|
TS-46-004-023-027/020337
(KRISHNANAGAR)
|
3646004000NRG24050620230218980
|
05/06/2023
|
Golla Maheswari
|
3646004WL009620
|
Golla Maheswari
|
00684
|
APGV0007105
|
465
|
465
|
Processed
|
03/07/2023
|
|
2982908354
|
|
Golla Maheswari
|
()
|
|
35
|
MADDUR
|
TS-46-004-047-001/010523
(VALYA NAIK TANDA)
|
3646004000NRG24050620230220707
|
05/06/2023
|
Satyamma
|
3646004WL009661
|
Satyamma
|
00684
|
APGV0007105
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2982908353
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
36
|
MADDUR
|
TS-46-004-001-002/10567
(NANDIPAHAD)
|
3646004000NRG24050620230220703
|
05/06/2023
|
Ayyabavi Narsimulu
|
3646004WL009659
|
Ayyabavi Narsimulu
|
00684
|
APGV0007131
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982908355
|
|
Ayyabavi Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
37
|
MADDUR
|
TS-46-004-009-012/30172
(MADDUR)
|
3646004000NRG24050620230222185
|
05/06/2023
|
M Laxmi
|
3646004WL009717
|
M Laxmi
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
03/07/2023
|
|
2982908323
|
|
M Laxmi
|
()
|
|
38
|
MADDUR
|
TS-46-004-016-018/010356
(KOMMUR)
|
3646004000NRG24050620230222021
|
05/06/2023
|
Khatravath Nandhini
|
3646004WL009713
|
Khatravath Nandhini
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982908324
|
|
Khatravath Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
39
|
MADDUR
|
TS-46-004-009-012/010939
(MADDUR)
|
3646004000NRG24050620230222137
|
05/06/2023
|
Mogulappa
|
3646004WL009717
|
Mogulappa
|
00710
|
SBIN0000DOP
|
193
|
193
|
Processed
|
03/07/2023
|
|
2982908325
|
|
Mogulappa
|
()
|
|
40
|
MADDUR
|
TS-46-004-009-012/011387
(MADDUR)
|
3646004000NRG24050620230222155
|
05/06/2023
|
Jayamma
|
3646004WL009717
|
Jayamma
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2982908326
|
|
Jayamma
|
()
|
|
41
|
MADDUR
|
TS-46-004-016-018/010130
(KOMMUR)
|
3646004000NRG24050620230222008
|
05/06/2023
|
raamulu
|
3646004WL009713
|
raamulu
|
00710
|
SBIN0000DOP
|
50
|
50
|
Processed
|
03/07/2023
|
|
2982908327
|
|
raamulu
|
()
|
|
42
|
MADDUR
|
TS-46-004-016-018/010373
(KOMMUR)
|
3646004000NRG24050620230222022
|
05/06/2023
|
Maibanna
|
3646004WL009713
|
Maibanna
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2982908329
|
|
Maibanna
|
()
|
|
43
|
MADDUR
|
TS-46-004-016-018/010553
(KOMMUR)
|
3646004000NRG24050620230222026
|
05/06/2023
|
mothi bai
|
3646004WL009713
|
mothi bai
|
00710
|
SBIN0000DOP
|
562
|
562
|
Processed
|
03/07/2023
|
|
2982908328
|
|
mothi bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28913
|
28913
|
|
|
|
|
|
|
|