|
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)
|
3646004000NRG24280620230298414
|
28/06/2023
|
Manemma
|
3646004WL013049
|
Manemma
|
00177
|
IOBA0003692
|
644
|
644
|
Processed
|
05/07/2023
|
|
3064764326
|
|
Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-003-005/010083
(PALLERLA)
|
3646004000NRG24280620230298856
|
28/06/2023
|
laxmi
|
3646004WL013080
|
laxmi
|
00415
|
SBIN0004694
|
585
|
585
|
Processed
|
05/07/2023
|
|
3064764339
|
|
MRS LAXMI MATURU
|
()
|
|
3
|
MADDUR
|
TS-46-004-003-005/010473
(PALLERLA)
|
3646004000NRG24280620230298881
|
28/06/2023
|
Govimdhayya
|
3646004WL013080
|
Govimdhayya
|
00415
|
SBIN0004694
|
779
|
779
|
Processed
|
05/07/2023
|
|
3064764338
|
|
MR GOVINDU P
|
()
|
|
4
|
MADDUR
|
TS-46-004-003-005/010941
(PALLERLA)
|
3646004000NRG24280620230298904
|
28/06/2023
|
Chinna Narsamma
|
3646004WL013080
|
Chinna Narsamma
|
00415
|
SBIN0004694
|
974
|
974
|
Processed
|
05/07/2023
|
|
3064764340
|
|
MS NARSAMMA JOGU
|
()
|
|
5
|
MADDUR
|
TS-46-004-003-005/30029
(PALLERLA)
|
3646004000NRG24280620230299672
|
28/06/2023
|
Vadde Anjappa
|
3646004WL013111
|
Vadde Anjappa
|
00415
|
SBIN0004694
|
920
|
920
|
Processed
|
05/07/2023
|
|
3064764351
|
|
MR VADDE ANJAPPA
|
()
|
|
6
|
MADDUR
|
TS-46-004-008-011/010680
(DOREPALLE)
|
3646004000NRG24280620230299852
|
28/06/2023
|
Boddu mohan
|
3646004WL013114
|
Boddu mohan
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
3064764352
|
|
MR BODDU MOHAN
|
()
|
|
7
|
MADDUR
|
TS-46-004-008-011/011814
(DOREPALLE)
|
3646004000NRG24280620230299845
|
28/06/2023
|
Timmaiah
|
3646004WL013113
|
Timmaiah
|
00415
|
SBIN0004694
|
1116
|
1116
|
Processed
|
05/07/2023
|
|
3064764337
|
|
MR THIMAPPA PEDDINTI
|
()
|
|
8
|
MADDUR
|
TS-46-004-008-011/011857
(DOREPALLE)
|
3646004000NRG24280620230299887
|
28/06/2023
|
ashok
|
3646004WL013115
|
ashok
|
00415
|
SBIN0004694
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064764357
|
|
MR ASHOK K
|
()
|
|
9
|
MADDUR
|
TS-46-004-008-011/11947
(DOREPALLE)
|
3646004000NRG24280620230298832
|
28/06/2023
|
Kavitha
|
3646004WL013077
|
Kavitha
|
00415
|
SBIN0004694
|
933
|
933
|
Processed
|
05/07/2023
|
|
3064764343
|
|
MS KAVITHA K
|
()
|
|
10
|
MADDUR
|
TS-46-004-008-011/11958
(DOREPALLE)
|
3646004000NRG24280620230300093
|
28/06/2023
|
SIAGARI LAKSHMI
|
3646004WL013125
|
SIAGARI LAKSHMI
|
00415
|
SBIN0004694
|
1247
|
1247
|
Processed
|
05/07/2023
|
|
3064764355
|
|
MISS SIAGARI LAKSHMI
|
()
|
|
11
|
MADDUR
|
TS-46-004-022-027/010705
(BONEED)
|
3646004000NRG24280620230299397
|
28/06/2023
|
ravindar reddy
|
3646004WL013101
|
ravindar reddy
|
00415
|
SBIN0004694
|
972
|
972
|
Processed
|
05/07/2023
|
|
3064764342
|
|
MR RAVEENDER REDDY BOBBILI
|
()
|
|
12
|
MADDUR
|
TS-46-004-022-027/010812
(BONEED)
|
3646004000NRG24280620230299400
|
28/06/2023
|
srikanth
|
3646004WL013101
|
srikanth
|
00415
|
SBIN0004694
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064764346
|
|
MR KAVALI SRIKANTH
|
()
|
|
13
|
MADDUR
|
TS-46-004-022-027/010842
(BONEED)
|
3646004000NRG24280620230299401
|
28/06/2023
|
Anusha
|
3646004WL013101
|
Anusha
|
00415
|
SBIN0004694
|
810
|
810
|
Processed
|
05/07/2023
|
|
3064764344
|
|
MS A ANUSHA
|
()
|
|
14
|
MADDUR
|
TS-46-004-029-001/010475
(ALLIPUR)
|
3646004000NRG24280620230298451
|
28/06/2023
|
sinu
|
3646004WL013049
|
sinu
|
00415
|
SBIN0004694
|
966
|
966
|
Processed
|
05/07/2023
|
|
3064764335
|
|
MR K SRINU
|
()
|
|
15
|
MADDUR
|
TS-46-004-030-001/011003
(BHEEMPUR)
|
3646004000NRG24280620230299020
|
28/06/2023
|
Mahesh
|
3646004WL013085
|
Mahesh
|
00415
|
SBIN0004694
|
1256
|
1256
|
Processed
|
05/07/2023
|
|
3064764354
|
|
MASTER MAHESH MAHESH
|
()
|
|
16
|
MADDUR
|
TS-46-004-030-001/011125
(BHEEMPUR)
|
3646004000NRG24280620230299450
|
28/06/2023
|
Anitha
|
3646004WL013105
|
Anitha
|
00415
|
SBIN0004694
|
495
|
495
|
Processed
|
05/07/2023
|
|
3064764356
|
|
MISS KOTHACHELAKA ANITHA
|
()
|
|
17
|
MADDUR
|
TS-46-004-031-001/010508
(CHANDRANAIK TNADA)
|
3646004000NRG24280620230300241
|
28/06/2023
|
Hanmanthu
|
3646004WL013138
|
Hanmanthu
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
3064764353
|
|
MR HANMANTHU K
|
()
|
|
18
|
MADDUR
|
TS-46-004-031-001/20066
(CHANDRANAIK TNADA)
|
3646004000NRG24280620230300395
|
28/06/2023
|
Mudavath Anush
|
3646004WL013141
|
Mudavath Anush
|
00415
|
SBIN0004694
|
1068
|
1068
|
Processed
|
05/07/2023
|
|
3064764359
|
|
MS BHAVOJI ANOOSHA
|
()
|
|
19
|
MADDUR
|
TS-46-004-039-001/011751
(NAGAMPALLE)
|
3646004000NRG24280620230299606
|
28/06/2023
|
Esparamma
|
3646004WL013108
|
Esparamma
|
00415
|
SBIN0004694
|
1027
|
1027
|
Processed
|
05/07/2023
|
|
3064764336
|
|
MRS JOGU ESHWARAMMA
|
()
|
|
20
|
MADDUR
|
TS-46-004-039-001/011865
(NAGAMPALLE)
|
3646004000NRG24280620230299618
|
28/06/2023
|
Narsingamma
|
3646004WL013108
|
Narsingamma
|
00415
|
SBIN0004694
|
1027
|
1027
|
Processed
|
05/07/2023
|
|
3064764341
|
|
MS NARSINGAMMA GAJJELA
|
()
|
|
21
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG24280620230300648
|
28/06/2023
|
kashmma
|
3646004WL013161
|
kashmma
|
00415
|
SBIN0004694
|
664
|
664
|
Processed
|
05/07/2023
|
|
3064764347
|
|
MISS JOGU RAJITHA
|
()
|
|
22
|
MADDUR
|
TS-46-004-041-001/010065
(PARSAPURAM)
|
3646004000NRG24280620230300685
|
28/06/2023
|
V srinivas
|
3646004WL013161
|
V srinivas
|
00415
|
SBIN0004694
|
996
|
996
|
Processed
|
05/07/2023
|
|
3064764348
|
|
MR VADDE SRINIVAS
|
()
|
|
23
|
MADDUR
|
TS-46-004-041-001/010071
(PARSAPURAM)
|
3646004000NRG24280620230300689
|
28/06/2023
|
mahesh
|
3646004WL013161
|
mahesh
|
00415
|
SBIN0004694
|
159
|
159
|
Processed
|
05/07/2023
|
|
3064764345
|
|
MR MAHESH MAHESH
|
()
|
|
24
|
MADDUR
|
TS-46-004-043-001/011213
(PEDDATANDA)
|
3646004000NRG24280620230300434
|
28/06/2023
|
Gopal Nayak
|
3646004WL013149
|
Gopal Nayak
|
00415
|
SBIN0004694
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
3064764334
|
|
MR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20836
|
20836
|
|
|
|
|
|
|
|
|
25
|
MADDUR
|
TS-46-004-008-011/011375
(DOREPALLE)
|
3646004000NRG24280620230299884
|
28/06/2023
|
A Chennaiah
|
3646004WL013115
|
A Chennaiah
|
00415
|
SBIN0021868
|
738
|
738
|
Processed
|
05/07/2023
|
|
3064764358
|
|
MR AYYAVARIPALLI CHENNAIAH
|
()
|
|
26
|
MADDUR
|
TS-46-004-022-027/010221
(BONEED)
|
3646004000NRG24280620230299333
|
28/06/2023
|
Venkatramulu
|
3646004WL013101
|
Venkatramulu
|
00415
|
SBIN0021868
|
972
|
972
|
Processed
|
05/07/2023
|
|
3064764349
|
|
MR ENGALI VENKATRAMULU
|
()
|
|
27
|
MADDUR
|
TS-46-004-043-001/30026
(PEDDATANDA)
|
3646004000NRG24280620230300419
|
28/06/2023
|
pentya naik
|
3646004WL013148
|
pentya naik
|
00415
|
SBIN0021868
|
1250
|
1250
|
Processed
|
05/07/2023
|
|
3064764350
|
|
MR PENTYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
28
|
MADDUR
|
TS-46-004-022-027/010219
(BONEED)
|
3646004000NRG24280620230299009
|
28/06/2023
|
Bheemamma
|
3646004WL013084
|
Bheemamma
|
00684
|
APGV0007105
|
1039
|
1039
|
Processed
|
05/07/2023
|
|
3064764322
|
|
Bheemamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
29
|
MADDUR
|
TS-46-004-003-005/010231
(PALLERLA)
|
3646004000NRG24280620230298872
|
28/06/2023
|
Peddjogu Mallesh
|
3646004WL013080
|
Peddjogu Mallesh
|
00684
|
APGV0007131
|
974
|
974
|
Processed
|
05/07/2023
|
|
3064764323
|
|
Peddjogu Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
30
|
MADDUR
|
TS-46-004-003-005/010943
(PALLERLA)
|
3646004000NRG24280620230298905
|
28/06/2023
|
Krishnaiah
|
3646004WL013080
|
Krishnaiah
|
00684
|
APGV0007188
|
974
|
974
|
Processed
|
05/07/2023
|
|
3064764324
|
|
Krishnaiah
|
()
|
|
31
|
MADDUR
|
TS-46-004-003-005/30035
(PALLERLA)
|
3646004000NRG24280620230298907
|
28/06/2023
|
URUMUNDALI HANMANTHU
|
3646004WL013080
|
URUMUNDALI HANMANTHU
|
00684
|
APGV0007188
|
974
|
974
|
Processed
|
05/07/2023
|
|
3064764325
|
|
URUMUNDALI HANMANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
32
|
MADDUR
|
TS-46-004-029-001/010096
(ALLIPUR)
|
3646004000NRG24280620230298424
|
28/06/2023
|
parvatamma
|
3646004WL013049
|
parvatamma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
06/07/2023
|
|
3064764328
|
|
parvatamma
|
()
|
|
33
|
MADDUR
|
TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA)
|
3646004000NRG24280620230300149
|
28/06/2023
|
Ravinaik
|
3646004WL013132
|
Ravinaik
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
3064764329
|
|
Ravinaik
|
()
|
|
34
|
MADDUR
|
TS-46-004-036-001/020068
(JADAVARAOPALLE TANDA)
|
3646004000NRG24280620230300145
|
28/06/2023
|
bujji bai
|
3646004WL013131
|
bujji bai
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
06/07/2023
|
|
3064764330
|
|
bujji bai
|
()
|
|
35
|
MADDUR
|
TS-46-004-036-001/020074
(JADAVARAOPALLE TANDA)
|
3646004000NRG24280620230300174
|
28/06/2023
|
laxmi bai
|
3646004WL013132
|
laxmi bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
3064764327
|
|
laxmi bai
|
()
|
|
36
|
MADDUR
|
TS-46-004-036-001/20077
(JADAVARAOPALLE TANDA)
|
3646004000NRG24280620230300146
|
28/06/2023
|
Pathlavath Bujji bai
|
3646004WL013131
|
Pathlavath Bujji bai
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
06/07/2023
|
|
3064764331
|
|
Pathlavath Bujji bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
37
|
MADDUR
|
TS-46-004-002-004/010276
(JADAVARAO PALLE)
|
3646004000NRG24280620230300643
|
28/06/2023
|
malappa
|
3646004WL013159
|
malappa
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
05/07/2023
|
|
3064764332
|
|
malappa
|
()
|
|
38
|
MADDUR
|
TS-46-004-025-029/010261
(MOMINAPUR)
|
3646004000NRG24280620230300601
|
28/06/2023
|
Kankappa
|
3646004WL013158
|
Kankappa
|
00710
|
SBIN0000DOP
|
614
|
614
|
Processed
|
05/07/2023
|
|
3064764333
|
|
Kankappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34957
|
34957
|
|
|
|
|
|
|
|