|
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-46-004-031-001/020056
(CHANDRANAIK TNADA)
|
3646004000NRG24030820230346734
|
03/08/2023
|
jaipal
|
3646004WL017758
|
jaipal
|
00227
|
KVBL0001451
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253857272
|
|
jaipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-003-005/010283
(PALLERLA)
|
3646004000NRG24030820230346947
|
03/08/2023
|
laxmappa
|
3646004WL017795
|
laxmappa
|
00415
|
SBIN0004694
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7253857273
|
|
MR KAPPALA LAKSHMAPPA
|
()
|
|
3
|
MADDUR
|
TS-46-004-003-005/010869
(PALLERLA)
|
3646004000NRG24030820230346953
|
03/08/2023
|
swapna
|
3646004WL017795
|
swapna
|
00415
|
SBIN0004694
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7253857276
|
|
MS TALARI SWAPNA
|
()
|
|
4
|
MADDUR
|
TS-46-004-003-005/010969
(PALLERLA)
|
3646004000NRG24030820230346935
|
03/08/2023
|
manikyamma
|
3646004WL017793
|
manikyamma
|
00415
|
SBIN0004694
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7253857274
|
|
MRS BODDU MANIKYAMMA
|
()
|
|
5
|
MADDUR
|
TS-46-004-008-011/010285
(DOREPALLE)
|
3646004000NRG24030820230346757
|
03/08/2023
|
pandu Naik Pathlavath
|
3646004WL017761
|
pandu Naik Pathlavath
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253857275
|
|
MR PANDU NAIK PATHLAVATH
|
()
|
|
6
|
MADDUR
|
TS-46-004-031-001/20066
(CHANDRANAIK TNADA)
|
3646004000NRG24030820230346737
|
03/08/2023
|
Mudavath Anush
|
3646004WL017759
|
Mudavath Anush
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253857279
|
|
MS BHAVOJI ANOOSHA
|
()
|
|
7
|
MADDUR
|
TS-46-004-049-000/010608
(KOTHAPALLE TANDA)
|
3646004000NRG24030820230346781
|
03/08/2023
|
chander
|
3646004WL017765
|
chander
|
00415
|
SBIN0004694
|
775
|
775
|
Processed
|
09/11/2023
|
|
7253857277
|
|
MR V CHANDAR
|
()
|
|
8
|
MADDUR
|
TS-46-004-049-000/20013
(KOTHAPALLE TANDA)
|
3646004000NRG24030820230346784
|
03/08/2023
|
Usen nayak
|
3646004WL017765
|
Usen nayak
|
00415
|
SBIN0004694
|
1549
|
1549
|
Processed
|
09/11/2023
|
|
7253857278
|
|
MR USENNAIK USENNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10117
|
10117
|
|
|
|
|
|
|
|
|
9
|
MADDUR
|
TS-46-004-003-005/30026
(PALLERLA)
|
3646004000NRG24030820230346938
|
03/08/2023
|
Koninti Laxmi
|
3646004WL017793
|
Koninti Laxmi
|
00684
|
APGV0007131
|
1902
|
1902
|
Processed
|
09/11/2023
|
|
7253857270
|
|
Koninti Laxmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-003-005/30036
(PALLERLA)
|
3646004000NRG24030820230346924
|
03/08/2023
|
Dasari Amhruthamma
|
3646004WL017792
|
Dasari Amhruthamma
|
00684
|
APGV0007131
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7253857269
|
|
Dasari Amhruthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-031-001/020044
(CHANDRANAIK TNADA)
|
3646004000NRG24030820230346752
|
03/08/2023
|
govindu
|
3646004WL017760
|
govindu
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7253857271
|
|
govindu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15553
|
15553
|
|
|
|
|
|
|
|