|
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-46-004-001-002/010411
(NANDIPAHAD)
|
3646004000NRG24130620230250267
|
20/06/2023
|
Kankappa
|
3646004WL0010819
|
Kankappa
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979049219
|
|
MR CHINTAKINDI KANKAPPA
|
()
|
|
2
|
MADDUR
|
TS-46-004-001-002/010470
(NANDIPAHAD)
|
3646004000NRG24130620230250268
|
20/06/2023
|
Narsimulu
|
3646004WL0010819
|
Narsimulu
|
00415
|
SBIN0004694
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2979049220
|
|
MR NARSIMULU NARSIMULU
|
()
|
|
3
|
MADDUR
|
TS-46-004-038-001/010424
(MEDAKUNTA TANDA)
|
3646004000NRG24170620230269137
|
20/06/2023
|
Shivaram
|
3646004WL0011603
|
Shivaram
|
00415
|
SBIN0004694
|
928
|
928
|
Processed
|
03/07/2023
|
|
2979049216
|
|
MR BANOTH SIVARAM NAIK
|
()
|
|
4
|
MADDUR
|
TS-46-004-040-001/140011
(PALLEGADDA TANDA)
|
3646004000NRG24130620230250256
|
20/06/2023
|
N Lakshman Naik
|
3646004WL0010810
|
N Lakshman Naik
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979049215
|
|
MR NANAVATH LAKSHMAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24130620230251012
|
20/06/2023
|
shoba bai
|
3646004WL0010832
|
shoba bai
|
00415
|
SBIN0020196
|
920
|
920
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-040-001/011817
(PALLEGADDA TANDA)
|
3646004000NRG24170620230269135
|
20/06/2023
|
jaipal
|
3646004WL0011602
|
jaipal
|
00415
|
SBIN0021868
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2979049218
|
|
MR JAIPAL NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-016-018/010101
(KOMMUR)
|
3646004000NRG24200620230275669
|
20/06/2023
|
Keshavulu
|
3646004WL0011919
|
Keshavulu
|
00554
|
KKBK0007460
|
1082
|
1082
|
Processed
|
03/07/2023
|
|
2979049209
|
|
Keshavulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-013-015/010156
(NIDJINTA)
|
3646004000NRG24200620230275676
|
20/06/2023
|
Kashappa
|
3646004WL0011921
|
Kashappa
|
00684
|
APGV0007105
|
906
|
906
|
Processed
|
03/07/2023
|
|
2979049206
|
|
Kashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
9
|
MADDUR
|
TS-46-004-003-005/010451
(PALLERLA)
|
3646004000NRG24170620230269136
|
20/06/2023
|
Raajamma
|
3646004WL0011603
|
Raajamma
|
00684
|
APGV0007188
|
1140
|
1140
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
10
|
MADDUR
|
TS-46-004-003-005/010451
(PALLERLA)
|
3646004000NRG24160620230263964
|
20/06/2023
|
Raajamma
|
3646004WL0011365
|
Raajamma
|
00684
|
APGV0007188
|
1116
|
1116
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-016-018/010356
(KOMMUR)
|
3646004000NRG24200620230275670
|
20/06/2023
|
Khatravath Nandhini
|
3646004WL0011919
|
Khatravath Nandhini
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
04/07/2023
|
|
2979049205
|
|
Khatravath Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-011-014/010026
(RENVATLA)
|
3646004000NRG24200620230275672
|
20/06/2023
|
pakiramma
|
3646004WL0011920
|
pakiramma
|
00710
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
03/07/2023
|
|
2979049210
|
|
pakiramma
|
()
|
|
13
|
MADDUR
|
TS-46-004-011-014/010026
(RENVATLA)
|
3646004000NRG24200620230275674
|
20/06/2023
|
pakiramma
|
3646004WL0011920
|
pakiramma
|
00710
|
SBIN0000DOP
|
866
|
866
|
Processed
|
03/07/2023
|
|
2979049211
|
|
pakiramma
|
()
|
|
14
|
MADDUR
|
TS-46-004-011-014/010499
(RENVATLA)
|
3646004000NRG24200620230275675
|
20/06/2023
|
raamulu
|
3646004WL0011920
|
raamulu
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
03/07/2023
|
|
2979049212
|
|
raamulu
|
()
|
|
15
|
MADDUR
|
TS-46-004-011-014/010499
(RENVATLA)
|
3646004000NRG24200620230275673
|
20/06/2023
|
raamulu
|
3646004WL0011920
|
raamulu
|
00710
|
SBIN0000DOP
|
907
|
907
|
Processed
|
03/07/2023
|
|
2979049213
|
|
raamulu
|
()
|
|
16
|
MADDUR
|
TS-46-004-011-014/010499
(RENVATLA)
|
3646004000NRG24200620230275671
|
20/06/2023
|
raamulu
|
3646004WL0011920
|
raamulu
|
00710
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2979049214
|
|
raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADDUR
|
TS3646004_200623FTO_106091
|
STATE BANK OF INDIA
|
SBIN0004694
|
MADDUR
|
4701
|
|
2
|
MADDUR
|
TS3646004_200623FTO_106091
|
STATE BANK OF INDIA
|
SBIN0020196
|
KOSIGI
|
920
|
|
3
|
MADDUR
|
TS3646004_200623FTO_106091
|
STATE BANK OF INDIA
|
SBIN0021868
|
RENIVETLA - MADDUR
|
1110
|
|
4
|
MADDUR
|
TS3646004_200623FTO_106091
|
Kotak Mahindra Bank Ltd.
|
KKBK0007460
|
VANASTHALIPURAM HYDERABAD
|
1082
|
|
5
|
MADDUR
|
TS3646004_200623FTO_106091
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007105
|
Gundumal
|
906
|
|
6
|
MADDUR
|
TS3646004_200623FTO_106091
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007188
|
Maddur
|
2256
|
|
7
|
MADDUR
|
TS3646004_200623FTO_106091
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
1206
|
|
8
|
MADDUR
|
TS3646004_200623FTO_106091
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
4715
|