|
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-46-004-034-001/010003
(GORLONI BAI)
|
3646004000NRG24180820230357105
|
18/08/2023
|
Manjul
|
3646004WL019429
|
Manjul
|
00415
|
SBIN0003484
|
1195
|
1195
|
Processed
|
09/11/2023
|
|
7268711173
|
|
MRS GOLLA MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-008-011/11949
(DOREPALLE)
|
3646004000NRG24180820230356928
|
18/08/2023
|
P.Ravi Nayak
|
3646004WL019394
|
P.Ravi Nayak
|
00415
|
SBIN0004694
|
773
|
773
|
Processed
|
09/11/2023
|
|
7268711171
|
|
MR PATLAVAT RAVI NAIK
|
()
|
|
3
|
MADDUR
|
TS-46-004-035-001/010033
(HANMYA NAIK TANDA)
|
3646004000NRG24180820230356916
|
18/08/2023
|
kalya nayak
|
3646004WL019393
|
kalya nayak
|
00415
|
SBIN0004694
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7268711170
|
|
MR KALYA NAIK
|
()
|
|
4
|
MADDUR
|
TS-46-004-035-001/011764
(HANMYA NAIK TANDA)
|
3646004000NRG24180820230356921
|
18/08/2023
|
ganga bai
|
3646004WL019393
|
ganga bai
|
00415
|
SBIN0004694
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7268711172
|
|
MRS VISLAVATH GANGU BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3789
|
3789
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24180820230357146
|
18/08/2023
|
Rajesh Naik
|
3646004WL019432
|
Rajesh Naik
|
00415
|
SBIN0RRAPGB
|
1326
|
1326
|
Rejected
|
09/11/2023
|
|
7268711169
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-034-001/020106
(GORLONI BAI)
|
3646004000NRG24180820230356950
|
18/08/2023
|
Krishnayya
|
3646004WL019397
|
Krishnayya
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
7268711165
|
|
Krishnayya
|
()
|
|
7
|
MADDUR
|
TS-46-004-045-001/50028
(SAPANCHERUVU TANDA)
|
3646004000NRG24180820230357046
|
18/08/2023
|
talari narsimulu
|
3646004WL019421
|
talari narsimulu
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
09/11/2023
|
|
7268711168
|
|
talari narsimulu
|
()
|
|
8
|
MADDUR
|
TS-46-004-045-001/50028
(SAPANCHERUVU TANDA)
|
3646004000NRG24180820230357047
|
18/08/2023
|
Talari Neelamma
|
3646004WL019421
|
Talari Neelamma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
09/11/2023
|
|
7268711167
|
|
Talari Neelamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-045-001/50033
(SAPANCHERUVU TANDA)
|
3646004000NRG24180820230356996
|
18/08/2023
|
Sabavat Devadas
|
3646004WL019412
|
Sabavat Devadas
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7268711166
|
|
Sabavat Devadas
|
()
|
|
10
|
MADDUR
|
TS-46-004-045-001/50035
(SAPANCHERUVU TANDA)
|
3646004000NRG24180820230357009
|
18/08/2023
|
Yuddam Naik
|
3646004WL019414
|
Yuddam Naik
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7268711163
|
|
Yuddam Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5071
|
5071
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-035-001/010857
(HANMYA NAIK TANDA)
|
3646004000NRG24180820230357247
|
18/08/2023
|
saamya naayk
|
3646004WL019464
|
saamya naayk
|
00710
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
09/11/2023
|
|
7268711164
|
|
saamya naayk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12415
|
12415
|
|
|
|
|
|
|
|