|
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-46-004-021-026/010169
(DUPPATGHAT)
|
3646004000NRG24080620230236247
|
08/06/2023
|
Upendar reddy
|
3646004WL010277
|
Upendar reddy
|
00177
|
IOBA0003692
|
468
|
468
|
Processed
|
03/07/2023
|
|
2982764653
|
|
Upendar reddy
|
()
|
|
2
|
MADDUR
|
TS-46-004-021-026/010477
(DUPPATGHAT)
|
3646004000NRG24080620230236345
|
08/06/2023
|
Mogulan bee
|
3646004WL010277
|
Mogulan bee
|
00177
|
IOBA0003692
|
936
|
936
|
Processed
|
03/07/2023
|
|
2982764652
|
|
Mogulan bee
|
()
|
|
3
|
MADDUR
|
TS-46-004-021-026/010507
(DUPPATGHAT)
|
3646004000NRG24080620230236366
|
08/06/2023
|
SRISAILAM
|
3646004WL010277
|
SRISAILAM
|
00177
|
IOBA0003692
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982764654
|
|
SRISAILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-001-002/010153
(NANDIPAHAD)
|
3646004000NRG24080620230234808
|
08/06/2023
|
Laxmi
|
3646004WL010228
|
Laxmi
|
00415
|
SBIN0004694
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2982764660
|
|
MS GOLLA LAXMI
|
()
|
|
5
|
MADDUR
|
TS-46-004-001-002/010153
(NANDIPAHAD)
|
3646004000NRG24080620230234806
|
08/06/2023
|
Nilamma
|
3646004WL010228
|
Nilamma
|
00415
|
SBIN0004694
|
440
|
440
|
Processed
|
03/07/2023
|
|
2982764659
|
|
MS NEELAMMA NEELAMMA
|
()
|
|
6
|
MADDUR
|
TS-46-004-001-002/010387
(NANDIPAHAD)
|
3646004000NRG24080620230234821
|
08/06/2023
|
Mogulappa
|
3646004WL010228
|
Mogulappa
|
00415
|
SBIN0004694
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2982764658
|
|
MR MOGULAPPA CHENGERI
|
()
|
|
7
|
MADDUR
|
TS-46-004-006-009/010090
(NAGIREDDI PALLE)
|
3646004000NRG24080620230234751
|
08/06/2023
|
Tirupatamma
|
3646004WL010227
|
Tirupatamma
|
00415
|
SBIN0004694
|
661
|
661
|
Processed
|
03/07/2023
|
|
2982764656
|
|
MS THIRUPATHAMMA BADIGE
|
()
|
|
8
|
MADDUR
|
TS-46-004-006-009/010322
(NAGIREDDI PALLE)
|
3646004000NRG24080620230234787
|
08/06/2023
|
sundharamma
|
3646004WL010227
|
sundharamma
|
00415
|
SBIN0004694
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982764655
|
|
MRS THOKA SUNANDAMMA
|
()
|
|
9
|
MADDUR
|
TS-46-004-007-010/010014
(CHINTALDINNE)
|
3646004000NRG24080620230236149
|
08/06/2023
|
Lakxmi
|
3646004WL010276
|
Lakxmi
|
00415
|
SBIN0004694
|
664
|
664
|
Processed
|
03/07/2023
|
|
2982764657
|
|
MS MANDI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4898
|
4898
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-001-002/010160
(NANDIPAHAD)
|
3646004000NRG24080620230234810
|
08/06/2023
|
Chinna Chennappa
|
3646004WL010228
|
Chinna Chennappa
|
00684
|
APGV0007131
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2982764650
|
|
Chinna Chennappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-007-010/010191
(CHINTALDINNE)
|
3646004000NRG24080620230236167
|
08/06/2023
|
Vekatamma
|
3646004WL010276
|
Vekatamma
|
00684
|
APGV0007188
|
553
|
553
|
Processed
|
03/07/2023
|
|
2982764651
|
|
Vekatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553
|
553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8955
|
8955
|
|
|
|
|
|
|
|