|
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
|
MADUGULA PALLE
|
TS-23-062-021-010/010200
(KUKKADAM)
|
3623062000NRG24090620230942920
|
09/06/2023
|
Mansoor Ali
|
3623062WL021450
|
Mansoor Ali
|
00415
|
SBIN0020580
|
372
|
372
|
Processed
|
03/07/2023
|
|
2982566126
|
|
MR SHAIK MANSOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADUGULA PALLE
|
TS-23-062-021-010/010200
(KUKKADAM)
|
3623062000NRG24090620230942921
|
09/06/2023
|
Phaatima
|
3623062WL021450
|
Phaatima
|
00415
|
SBIN0020580
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982566129
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADUGULA PALLE
|
TS-23-062-021-010/010202
(KUKKADAM)
|
3623062000NRG24090620230942922
|
09/06/2023
|
Baan Bee
|
3623062WL021450
|
Baan Bee
|
00415
|
SBIN0020580
|
744
|
744
|
Processed
|
03/07/2023
|
|
2982566128
|
|
MRS BHANUBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-021-010/010206
(KUKKADAM)
|
3623062000NRG24090620230942923
|
09/06/2023
|
Samreen
|
3623062WL021450
|
Samreen
|
00415
|
SBIN0020580
|
891
|
891
|
Processed
|
03/07/2023
|
|
2982566127
|
|
MISS SHAIK SAMREEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADUGULA PALLE
|
TS-23-062-021-010/010657
(KUKKADAM)
|
3623062000NRG24090620230942928
|
09/06/2023
|
Asma
|
3623062WL021450
|
Asma
|
00415
|
SBIN0020580
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982566108
|
|
MRS ASMA ASMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
6
|
MADUGULA PALLE
|
TS-23-062-021-010/010601
(KUKKADAM)
|
3623062000NRG24090620230942926
|
09/06/2023
|
baba
|
3623062WL021450
|
baba
|
00684
|
APGV0006286
|
891
|
891
|
Processed
|
04/07/2023
|
|
2982566130
|
|
Mr. Mahmed Baba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
7
|
MADUGULA PALLE
|
TS-23-062-021-010/010209
(KUKKADAM)
|
3623062000NRG24090620230942924
|
09/06/2023
|
Jebunnissa
|
3623062WL021450
|
Jebunnissa
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
03/07/2023
|
|
2982566106
|
|
SYED JEBUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-021-010/010599
(KUKKADAM)
|
3623062000NRG24090620230942925
|
09/06/2023
|
reshma
|
3623062WL021450
|
reshma
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
03/07/2023
|
|
2982566103
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-021-010/010605
(KUKKADAM)
|
3623062000NRG24090620230942927
|
09/06/2023
|
mainoddin
|
3623062WL021450
|
mainoddin
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/07/2023
|
|
2982566105
|
|
MD MOHINUDDHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-021-010/010720
(KUKKADAM)
|
3623062000NRG24090620230942929
|
09/06/2023
|
Jaan Bee
|
3623062WL021450
|
Jaan Bee
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
03/07/2023
|
|
2982566104
|
|
MRS JANIBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-021-010/010726
(KUKKADAM)
|
3623062000NRG24090620230942930
|
09/06/2023
|
shaik Ansar
|
3623062WL021450
|
shaik Ansar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2982566107
|
|
SHAIK ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
12
|
MADUGULA PALLE
|
TS-23-062-015-019/010013
(INDUGULA)
|
3623062000NRG24050620230877569
|
09/06/2023
|
Mallamma
|
3623062WL020110
|
Mallamma
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
03/07/2023
|
|
2982566119
|
|
MRS PAPAKANTI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-015-019/010013
(INDUGULA)
|
3623062000NRG24050620230877568
|
09/06/2023
|
Vemkatamma
|
3623062WL020110
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
03/07/2023
|
|
2982566114
|
|
PAPAKANTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-015-019/010022
(INDUGULA)
|
3623062000NRG24050620230877570
|
09/06/2023
|
Sumalata
|
3623062WL020110
|
Sumalata
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/07/2023
|
|
2982566112
|
|
Sumalata Netunuri
|
GENERAL POST OFFICE(607245)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-015-019/010027
(INDUGULA)
|
3623062000NRG24050620230877571
|
09/06/2023
|
Kalamma
|
3623062WL020110
|
Kalamma
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2982566115
|
|
MRS NNETUNURI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-015-019/010035
(INDUGULA)
|
3623062000NRG24050620230877575
|
09/06/2023
|
Mamjula
|
3623062WL020110
|
Mamjula
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/07/2023
|
|
2982566118
|
|
MRS PANDIRI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-015-019/010042
(INDUGULA)
|
3623062000NRG24050620230877576
|
09/06/2023
|
Yallamma
|
3623062WL020110
|
Yallamma
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
04/07/2023
|
|
2982566113
|
|
Mr. Nagiri Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-015-019/010045
(INDUGULA)
|
3623062000NRG24050620230877577
|
09/06/2023
|
Srujana
|
3623062WL020110
|
Srujana
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
03/07/2023
|
|
2982566109
|
|
MRS PANDIRI SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-015-019/010077
(INDUGULA)
|
3623062000NRG24050620230877585
|
09/06/2023
|
Muttayya
|
3623062WL020110
|
Muttayya
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
03/07/2023
|
|
2982566111
|
|
PANDIRI MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-015-019/010205
(INDUGULA)
|
3623062000NRG24050620230877617
|
09/06/2023
|
Nirmala
|
3623062WL020110
|
Nirmala
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
03/07/2023
|
|
2982566131
|
|
Nirmala Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-015-019/010252
(INDUGULA)
|
3623062000NRG24050620230877625
|
09/06/2023
|
Limgamma
|
3623062WL020110
|
Limgamma
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/07/2023
|
|
2982566110
|
|
MRS KINNERA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-015-019/010315
(INDUGULA)
|
3623062000NRG24050620230877643
|
09/06/2023
|
Yallamma
|
3623062WL020110
|
Yallamma
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2982566117
|
|
MRS METTA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-015-019/010324
(INDUGULA)
|
3623062000NRG24050620230877647
|
09/06/2023
|
Raamulu
|
3623062WL020110
|
Raamulu
|
00710
|
SBIN0000DOP
|
413
|
413
|
Processed
|
03/07/2023
|
|
2982566116
|
|
PANDIRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-017-019/010011
(KALVALAPALEM)
|
3623062000NRG24240520230675509
|
09/06/2023
|
Laxmamma
|
3623062WL015391
|
Laxmamma
|
00710
|
SBIN0000DOP
|
307
|
307
|
Processed
|
04/07/2023
|
|
2982566132
|
|
Mrs. CHITYALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADUGULA PALLE
|
TS-23-062-017-019/010035
(KALVALAPALEM)
|
3623062000NRG24240520230675529
|
09/06/2023
|
Prajwala
|
3623062WL015391
|
Prajwala
|
00710
|
SBIN0000DOP
|
234
|
234
|
Processed
|
04/07/2023
|
|
2982566123
|
|
Mrs. Chityala Prajvala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-017-019/010066
(KALVALAPALEM)
|
3623062000NRG24240520230675546
|
09/06/2023
|
Yashoda
|
3623062WL015391
|
Yashoda
|
00710
|
SBIN0000DOP
|
317
|
317
|
Processed
|
03/07/2023
|
|
2982566121
|
|
CHITLANKI YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MADUGULA PALLE
|
TS-23-062-017-019/010164
(KALVALAPALEM)
|
3623062000NRG24240520230675592
|
09/06/2023
|
Krishnayya
|
3623062WL015391
|
Krishnayya
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2982566120
|
|
JALAGAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-017-019/010178
(KALVALAPALEM)
|
3623062000NRG24240520230675598
|
09/06/2023
|
Pushpamma
|
3623062WL015391
|
Pushpamma
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2982566122
|
|
CHITYALA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-017-019/010198
(KALVALAPALEM)
|
3623062000NRG24240520230675611
|
09/06/2023
|
Badramma
|
3623062WL015391
|
Badramma
|
00710
|
SBIN0000DOP
|
216
|
216
|
Processed
|
03/07/2023
|
|
2982566125
|
|
CHITYALA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-017-019/010224
(KALVALAPALEM)
|
3623062000NRG24240520230675621
|
09/06/2023
|
Vemkatamma
|
3623062WL015391
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
475
|
475
|
Processed
|
03/07/2023
|
|
2982566124
|
|
KOMMANABOYINA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-017-019/010274
(KALVALAPALEM)
|
3623062000NRG24240520230675634
|
09/06/2023
|
JANAARDAN
|
3623062WL015391
|
JANAARDAN
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2982566133
|
|
THUMULA JANAARADANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9785
|
9785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17836
|
17836
|
|
|
|
|
|
|
|