|
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-46-004-008-011/010156
(DOREPALLE)
|
3646004000NRG24060620230229035
|
06/06/2023
|
Saikumar
|
3646004WL010011
|
Saikumar
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978768109
|
|
MR SAI KUMAR
|
()
|
|
2
|
MADDUR
|
TS-46-004-008-011/011752
(DOREPALLE)
|
3646004000NRG24060620230229057
|
06/06/2023
|
shoba bai
|
3646004WL010011
|
shoba bai
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978768108
|
|
MRS SHOBA BAI
|
()
|
|
3
|
MADDUR
|
TS-46-004-008-011/011756
(DOREPALLE)
|
3646004000NRG24060620230229058
|
06/06/2023
|
megili bai
|
3646004WL010011
|
megili bai
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978768111
|
|
MS MEGILIBAI MEGILIBAI
|
()
|
|
4
|
MADDUR
|
TS-46-004-044-001/011776
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230229065
|
06/06/2023
|
shanthabai
|
3646004WL010011
|
shanthabai
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
03/07/2023
|
|
2978768104
|
|
MS SHANTHI BAI
|
()
|
|
5
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230229067
|
06/06/2023
|
Laxmibai
|
3646004WL010011
|
Laxmibai
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978768107
|
|
MS LAKSHMIBAI LAKSHMIBAI
|
()
|
|
6
|
MADDUR
|
TS-46-004-044-001/011787
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230229069
|
06/06/2023
|
shobha
|
3646004WL010011
|
shobha
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978768105
|
|
MRS SHOBA SHOBA
|
()
|
|
7
|
MADDUR
|
TS-46-004-044-001/011790
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230229070
|
06/06/2023
|
rakesh naik
|
3646004WL010011
|
rakesh naik
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978768110
|
|
MR V RAKESH NAIK
|
()
|
|
8
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230229075
|
06/06/2023
|
janaki bai
|
3646004WL010011
|
janaki bai
|
00415
|
SBIN0004694
|
760
|
760
|
Processed
|
03/07/2023
|
|
2978768112
|
|
MRS JANAKIBAI
|
()
|
|
9
|
MADDUR
|
TS-46-004-049-000/010096
(KOTHAPALLE TANDA)
|
3646004000NRG24060620230229006
|
06/06/2023
|
LAKSHNI BAI
|
3646004WL010008
|
LAKSHNI BAI
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
03/07/2023
|
|
2978768103
|
|
MRS LAKSHMI BAI
|
()
|
|
10
|
MADDUR
|
TS-46-004-049-000/010440
(KOTHAPALLE TANDA)
|
3646004000NRG24060620230228963
|
06/06/2023
|
Pentya Naik
|
3646004WL010005
|
Pentya Naik
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978768106
|
|
MRS PENTYA NAYAK
|
()
|
|
11
|
MADDUR
|
TS-46-004-049-000/010563
(KOTHAPALLE TANDA)
|
3646004000NRG24060620230229026
|
06/06/2023
|
Raju Naik
|
3646004WL010008
|
Raju Naik
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978768102
|
|
MR KADAVAT RAJU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11505
|
11505
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-044-001/011791
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230229071
|
06/06/2023
|
ramesh naik
|
3646004WL010011
|
ramesh naik
|
00415
|
SBIN0020196
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978768113
|
|
MR VISLAVATH RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-049-000/010177
(KOTHAPALLE TANDA)
|
3646004000NRG24060620230229017
|
06/06/2023
|
Balu Naik
|
3646004WL010008
|
Balu Naik
|
00684
|
APGV0007105
|
740
|
740
|
Processed
|
03/07/2023
|
|
2978768101
|
|
Balu Naik
|
()
|
|
14
|
MADDUR
|
TS-46-004-049-000/010625
(KOTHAPALLE TANDA)
|
3646004000NRG24060620230229028
|
06/06/2023
|
sonibai
|
3646004WL010008
|
sonibai
|
00684
|
APGV0007105
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978768100
|
|
sonibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14495
|
14495
|
|
|
|
|
|
|
|