|
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-46-004-003-005/010767
(PALLERLA)
|
3646004000NRG24041220230391732
|
04/12/2023
|
Chandramauli
|
3646004WL028834
|
Chandramauli
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
16/12/2023
|
|
8703103284
|
|
MR CHANDRAMAULI
|
()
|
|
2
|
MADDUR
|
TS-46-004-044-001/011790
(PORLAKUNTA TANDA)
|
3646004000NRG24041220230391753
|
04/12/2023
|
anitha
|
3646004WL028840
|
anitha
|
00415
|
SBIN0004694
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703103287
|
|
MASTER ANITHA V
|
()
|
|
3
|
MADDUR
|
TS-46-004-044-001/011790
(PORLAKUNTA TANDA)
|
3646004000NRG24041220230391752
|
04/12/2023
|
rakesh naik
|
3646004WL028840
|
rakesh naik
|
00415
|
SBIN0004694
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703103288
|
|
MR V RAKESH NAIK
|
()
|
|
4
|
MADDUR
|
TS-46-004-044-001/011794
(PORLAKUNTA TANDA)
|
3646004000NRG24041220230391744
|
04/12/2023
|
Aruna
|
3646004WL028838
|
Aruna
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
16/12/2023
|
|
8703103286
|
|
MRS ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-039-001/030021
(NAGAMPALLE)
|
3646004000NRG24041220230391822
|
04/12/2023
|
yellappa
|
3646004WL028859
|
yellappa
|
00415
|
SBIN0021868
|
1218
|
1218
|
Processed
|
16/12/2023
|
|
8703103285
|
|
MR SANDRAS YELLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-014-016/10770
(KOTHAPALLE)
|
3646004000NRG24041220230391738
|
04/12/2023
|
BALIJA SANTHOSH
|
3646004WL028835
|
BALIJA SANTHOSH
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
16/12/2023
|
|
8703103280
|
|
BALIJA SANTHOSH
|
()
|
|
7
|
MADDUR
|
TS-46-004-040-001/010330
(PALLEGADDA TANDA)
|
3646004000NRG24041220230391741
|
04/12/2023
|
dharyanaayak
|
3646004WL028837
|
dharyanaayak
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/12/2023
|
|
8703103281
|
|
dharyanaayak
|
()
|
|
8
|
MADDUR
|
TS-46-004-040-001/140017
(PALLEGADDA TANDA)
|
3646004000NRG24041220230391739
|
04/12/2023
|
Shantha
|
3646004WL028836
|
Shantha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/12/2023
|
|
8703103283
|
|
Shantha
|
()
|
|
9
|
MADDUR
|
TS-46-004-040-001/140018
(PALLEGADDA TANDA)
|
3646004000NRG24041220230391740
|
04/12/2023
|
CHINA BAI
|
3646004WL028836
|
CHINA BAI
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/12/2023
|
|
8703103282
|
|
CHINA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3704
|
3704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9706
|
9706
|
|
|
|
|
|
|
|