|
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-46-004-010-013/10710
(PEDRIPAHAD)
|
3646004000NRG24161020230379551
|
16/10/2023
|
Kummari Jayalaxmi
|
3646004WL024916
|
Kummari Jayalaxmi
|
00152
|
HDFC0CKBS01
|
1420
|
1420
|
Processed
|
10/11/2023
|
|
7325878166
|
|
Kummari Jayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-004-007/010625
(DAMAGANPURAM)
|
3646004000NRG24161020230379548
|
16/10/2023
|
GOLLA ANJILAMMA
|
3646004WL024914
|
GOLLA ANJILAMMA
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
10/11/2023
|
|
7325878162
|
|
MRS GOLLA ANJILAMMA
|
()
|
|
3
|
MADDUR
|
TS-46-004-004-007/010668
(DAMAGANPURAM)
|
3646004000NRG24161020230379547
|
16/10/2023
|
G Nasamma
|
3646004WL024913
|
G Nasamma
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325878164
|
|
MRS G NARSAMMA
|
()
|
|
4
|
MADDUR
|
TS-46-004-004-007/10683
(DAMAGANPURAM)
|
3646004000NRG24161020230379549
|
16/10/2023
|
chendepally mallappa
|
3646004WL024914
|
chendepally mallappa
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
10/11/2023
|
|
7325878161
|
|
MR CHENDEPALLY MALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-014-016/10751
(KOTHAPALLE)
|
3646004000NRG24161020230379517
|
16/10/2023
|
M RAMESH
|
3646004WL024902
|
M RAMESH
|
00415
|
SBIN0021868
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
7325878163
|
|
MR MUNNURU RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-014-016/10769
(KOTHAPALLE)
|
3646004000NRG24161020230379525
|
16/10/2023
|
Golla Alivelu
|
3646004WL024904
|
Golla Alivelu
|
00684
|
APGV0007105
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7325878158
|
|
Golla Alivelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-009-012/011848
(MADDUR)
|
3646004000NRG24161020230379474
|
16/10/2023
|
Kune Budevamma
|
3646004WL024885
|
Kune Budevamma
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7325878160
|
|
Kune Budevamma
|
()
|
|
8
|
MADDUR
|
TS-46-004-014-016/10770
(KOTHAPALLE)
|
3646004000NRG24161020230379526
|
16/10/2023
|
BALIJA SANTHOSH
|
3646004WL024904
|
BALIJA SANTHOSH
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7325878159
|
|
BALIJA SANTHOSH
|
()
|
|
9
|
MADDUR
|
TS-46-004-015-017/010052
(MANNAPUR)
|
3646004000NRG24161020230379560
|
16/10/2023
|
ajilappa
|
3646004WL024919
|
ajilappa
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
10/11/2023
|
|
7325878165
|
|
ajilappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10098
|
10098
|
|
|
|
|
|
|
|