|
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-46-004-022-027/010313
(BONEED)
|
3646004000NRG24221220230396741
|
23/12/2023
|
Baabu
|
3646004WL0030680
|
Baabu
|
00415
|
SBIN0004694
|
153
|
153
|
Processed
|
03/02/2024
|
|
9989764163
|
|
MR ULLA CHINNABABU
|
()
|
|
2
|
MADDUR
|
TS-46-004-023-027/020437
(KRISHNANAGAR)
|
3646004000NRG24221220230396762
|
23/12/2023
|
Manjula
|
3646004WL0030686
|
Manjula
|
00415
|
SBIN0004694
|
444
|
444
|
Processed
|
03/02/2024
|
|
9989764164
|
|
MRS MANJULA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24221220230396746
|
23/12/2023
|
Rajesh Naik
|
3646004WL0030683
|
Rajesh Naik
|
00684
|
APGV0007105
|
1326
|
1326
|
Rejected
|
03/02/2024
|
|
9989764148
|
No Such Account
|
|
|
|
4
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24221220230396747
|
23/12/2023
|
Rajesh Naik
|
3646004WL0030683
|
Rajesh Naik
|
00684
|
APGV0007105
|
259
|
259
|
Rejected
|
03/02/2024
|
|
9989764149
|
No Such Account
|
|
|
|
5
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24221220230396748
|
23/12/2023
|
Rajesh Naik
|
3646004WL0030683
|
Rajesh Naik
|
00684
|
APGV0007105
|
1045
|
1045
|
Rejected
|
03/02/2024
|
|
9989764146
|
No Such Account
|
|
|
|
6
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24221220230396749
|
23/12/2023
|
Rajesh Naik
|
3646004WL0030683
|
Rajesh Naik
|
00684
|
APGV0007105
|
1326
|
1326
|
Rejected
|
03/02/2024
|
|
9989764147
|
No Such Account
|
|
|
|
7
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24221220230396750
|
23/12/2023
|
Rajesh Naik
|
3646004WL0030683
|
Rajesh Naik
|
00684
|
APGV0007105
|
530
|
530
|
Rejected
|
03/02/2024
|
|
9989764150
|
No Such Account
|
|
|
|
8
|
MADDUR
|
TS-46-004-022-027/010508
(BONEED)
|
3646004000NRG24221220230396742
|
23/12/2023
|
ramchander goud
|
3646004WL0030680
|
ramchander goud
|
00684
|
APGV0007105
|
794
|
794
|
Rejected
|
03/02/2024
|
|
9989764145
|
Account closed
|
|
|
|
9
|
MADDUR
|
TS-46-004-043-001/30037
(PEDDATANDA)
|
3646004000NRG24231220230397234
|
23/12/2023
|
Kethavath Humla naik
|
3646004WL0030879
|
Kethavath Humla naik
|
00684
|
APGV0007105
|
1029
|
1029
|
Rejected
|
03/02/2024
|
|
9989764151
|
No Such Account
|
|
|
|
10
|
MADDUR
|
TS-46-004-043-001/30037
(PEDDATANDA)
|
3646004000NRG24231220230397235
|
23/12/2023
|
Kethavath Humla naik
|
3646004WL0030879
|
Kethavath Humla naik
|
00684
|
APGV0007105
|
1382
|
1382
|
Rejected
|
03/02/2024
|
|
9989764152
|
No Such Account
|
|
|
|
11
|
MADDUR
|
TS-46-004-049-000/20030
(KOTHAPALLE TANDA)
|
3646004000NRG24221220230396744
|
23/12/2023
|
Kavitha bai
|
3646004WL0030682
|
Kavitha bai
|
00684
|
APGV0007105
|
1488
|
1488
|
Rejected
|
03/02/2024
|
|
9989764153
|
No Such Account
|
|
|
|
12
|
MADDUR
|
TS-46-004-049-000/20030
(KOTHAPALLE TANDA)
|
3646004000NRG24221220230396745
|
23/12/2023
|
Kavitha bai
|
3646004WL0030682
|
Kavitha bai
|
00684
|
APGV0007105
|
1470
|
1470
|
Rejected
|
03/02/2024
|
|
9989764154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10649
|
10649
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-007-010/010566
(CHINTALDINNE)
|
3646004000NRG24221220230396751
|
23/12/2023
|
PRAVEEN NAIK
|
3646004WL0030683
|
PRAVEEN NAIK
|
00684
|
APGV0007188
|
1591
|
1591
|
Rejected
|
03/02/2024
|
|
9989764158
|
No Such Account
|
|
|
|
14
|
MADDUR
|
TS-46-004-007-010/010566
(CHINTALDINNE)
|
3646004000NRG24221220230396752
|
23/12/2023
|
PRAVEEN NAIK
|
3646004WL0030683
|
PRAVEEN NAIK
|
00684
|
APGV0007188
|
1591
|
1591
|
Rejected
|
03/02/2024
|
|
9989764159
|
No Such Account
|
|
|
|
15
|
MADDUR
|
TS-46-004-007-010/010566
(CHINTALDINNE)
|
3646004000NRG24221220230396753
|
23/12/2023
|
PRAVEEN NAIK
|
3646004WL0030683
|
PRAVEEN NAIK
|
00684
|
APGV0007188
|
1212
|
1212
|
Rejected
|
03/02/2024
|
|
9989764160
|
No Such Account
|
|
|
|
16
|
MADDUR
|
TS-46-004-007-010/010566
(CHINTALDINNE)
|
3646004000NRG24221220230396754
|
23/12/2023
|
PRAVEEN NAIK
|
3646004WL0030683
|
PRAVEEN NAIK
|
00684
|
APGV0007188
|
1326
|
1326
|
Rejected
|
03/02/2024
|
|
9989764156
|
No Such Account
|
|
|
|
17
|
MADDUR
|
TS-46-004-007-010/010566
(CHINTALDINNE)
|
3646004000NRG24221220230396755
|
23/12/2023
|
PRAVEEN NAIK
|
3646004WL0030683
|
PRAVEEN NAIK
|
00684
|
APGV0007188
|
973
|
973
|
Rejected
|
03/02/2024
|
|
9989764157
|
No Such Account
|
|
|
|
18
|
MADDUR
|
TS-46-004-007-010/010566
(CHINTALDINNE)
|
3646004000NRG24221220230396756
|
23/12/2023
|
PRAVEEN NAIK
|
3646004WL0030683
|
PRAVEEN NAIK
|
00684
|
APGV0007188
|
761
|
761
|
Rejected
|
03/02/2024
|
|
9989764161
|
No Such Account
|
|
|
|
19
|
MADDUR
|
TS-46-004-023-027/020199
(KRISHNANAGAR)
|
3646004000NRG24231220230397236
|
23/12/2023
|
Mahipal
|
3646004WL0030880
|
Mahipal
|
00684
|
APGV0007188
|
640
|
640
|
Rejected
|
03/02/2024
|
|
9989764155
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
20
|
MADDUR
|
TS-46-004-044-001/011789
(PORLAKUNTA TANDA)
|
3646004000NRG24221220230396792
|
23/12/2023
|
ganesh naik
|
3646004WL0030696
|
ganesh naik
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
03/02/2024
|
|
9989764162
|
|
ganesh naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20855
|
20855
|
|
|
|
|
|
|
|