|
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-46-004-018-022/10407
(NANDIGAM)
|
3646004000NRG24300820230362737
|
30/08/2023
|
K Lakshman Nayak
|
3646004WL020550
|
K Lakshman Nayak
|
00177
|
IOBA0003692
|
973
|
973
|
Processed
|
10/11/2023
|
|
7326047319
|
|
K Lakshman Nayak
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/10408
(NANDIGAM)
|
3646004000NRG24300820230362738
|
30/08/2023
|
K Satyamma
|
3646004WL020550
|
K Satyamma
|
00177
|
IOBA0003692
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7326047320
|
|
K Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-007-010/010567
(CHINTALDINNE)
|
3646004000NRG24300820230363000
|
30/08/2023
|
Pavan Nayak
|
3646004WL020571
|
Pavan Nayak
|
00415
|
SBIN0004694
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326047329
|
|
MRS SHIRISGA MNG SHARADHABAI
|
()
|
|
4
|
MADDUR
|
TS-46-004-018-022/10405
(NANDIGAM)
|
3646004000NRG24300820230362736
|
30/08/2023
|
Rathod Manik Bai
|
3646004WL020550
|
Rathod Manik Bai
|
00415
|
SBIN0004694
|
1216
|
1216
|
Processed
|
10/11/2023
|
|
7326047335
|
|
MR MANIK BAI RATHOD
|
()
|
|
5
|
MADDUR
|
TS-46-004-022-027/010842
(BONEED)
|
3646004000NRG24300820230362697
|
30/08/2023
|
Anusha
|
3646004WL020544
|
Anusha
|
00415
|
SBIN0004694
|
794
|
794
|
Processed
|
10/11/2023
|
|
7326047334
|
|
MS A ANUSHA
|
()
|
|
6
|
MADDUR
|
TS-46-004-038-001/010317
(MEDAKUNTA TANDA)
|
3646004000NRG24300820230362667
|
30/08/2023
|
bujji bai
|
3646004WL020541
|
bujji bai
|
00415
|
SBIN0004694
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326047332
|
|
MRS ANUSUJA BAI MNG BANOTH BUJJI BAI
|
()
|
|
7
|
MADDUR
|
TS-46-004-038-001/040003
(MEDAKUNTA TANDA)
|
3646004000NRG24300820230362671
|
30/08/2023
|
BANOTH JAMINI BAI
|
3646004WL020541
|
BANOTH JAMINI BAI
|
00415
|
SBIN0004694
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326047331
|
|
MS BANOTH JAMINI BAI
|
()
|
|
8
|
MADDUR
|
TS-46-004-039-001/011766
(NAGAMPALLE)
|
3646004000NRG24300820230362920
|
30/08/2023
|
Kistappa
|
3646004WL020559
|
Kistappa
|
00415
|
SBIN0004694
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
7326047328
|
|
MR JEEDI KISHTAPPA
|
()
|
|
9
|
MADDUR
|
TS-46-004-039-001/011798
(NAGAMPALLE)
|
3646004000NRG24300820230362924
|
30/08/2023
|
Nagamani
|
3646004WL020559
|
Nagamani
|
00415
|
SBIN0004694
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
7326047333
|
|
MRS NAGAMANI GEEDI
|
()
|
|
10
|
MADDUR
|
TS-46-004-039-001/030169
(NAGAMPALLE)
|
3646004000NRG24300820230363003
|
30/08/2023
|
Parvathamma
|
3646004WL020572
|
Parvathamma
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326047330
|
|
MS NARSAMMA DHAYYALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24300820230362984
|
30/08/2023
|
Rajesh Naik
|
3646004WL020568
|
Rajesh Naik
|
00415
|
SBIN0RRAPGB
|
259
|
259
|
Rejected
|
10/11/2023
|
|
7326047336
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-022-027/010508
(BONEED)
|
3646004000NRG24300820230362693
|
30/08/2023
|
ramchander goud
|
3646004WL020544
|
ramchander goud
|
00684
|
APGV0007105
|
794
|
794
|
Rejected
|
10/11/2023
|
|
7326047317
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-007-010/010566
(CHINTALDINNE)
|
3646004000NRG24300820230362999
|
30/08/2023
|
PRAVEEN NAIK
|
3646004WL020571
|
PRAVEEN NAIK
|
00684
|
APGV0007188
|
1591
|
1591
|
Rejected
|
10/11/2023
|
|
7326047318
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
14
|
MADDUR
|
TS-46-004-007-010/010233
(CHINTALDINNE)
|
3646004000NRG24300820230362996
|
30/08/2023
|
SANDRUKA NARAARI GOUD
|
3646004WL020571
|
SANDRUKA NARAARI GOUD
|
00691
|
IPOS0000001
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7326047325
|
|
SANDRUKA NARAARI GOUD
|
()
|
|
15
|
MADDUR
|
TS-46-004-007-010/010400
(CHINTALDINNE)
|
3646004000NRG24300820230362982
|
30/08/2023
|
SANDRUKA BHAGYAMMA
|
3646004WL020568
|
SANDRUKA BHAGYAMMA
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
10/11/2023
|
|
7326047324
|
|
SANDRUKA BHAGYAMMA
|
()
|
|
16
|
MADDUR
|
TS-46-004-007-010/010468
(CHINTALDINNE)
|
3646004000NRG24300820230362983
|
30/08/2023
|
SANTHOSH
|
3646004WL020568
|
SANTHOSH
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
10/11/2023
|
|
7326047327
|
|
SANTHOSH
|
()
|
|
17
|
MADDUR
|
TS-46-004-007-010/010511
(CHINTALDINNE)
|
3646004000NRG24300820230362985
|
30/08/2023
|
Lalu
|
3646004WL020568
|
Lalu
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
10/11/2023
|
|
7326047326
|
|
Lalu
|
()
|
|
18
|
MADDUR
|
TS-46-004-009-012/011848
(MADDUR)
|
3646004000NRG24300820230363007
|
30/08/2023
|
Kune Budevamma
|
3646004WL020574
|
Kune Budevamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7326047323
|
|
Kune Budevamma
|
()
|
|
19
|
MADDUR
|
TS-46-004-038-001/010413
(MEDAKUNTA TANDA)
|
3646004000NRG24300820230362668
|
30/08/2023
|
Sonibai
|
3646004WL020541
|
Sonibai
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7326047322
|
|
Sonibai
|
()
|
|
20
|
MADDUR
|
TS-46-004-038-001/010840
(MEDAKUNTA TANDA)
|
3646004000NRG24300820230362977
|
30/08/2023
|
bImamma
|
3646004WL020566
|
bImamma
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326047321
|
|
bImamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21596
|
21596
|
|
|
|
|
|
|
|