|
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-46-004-047-001/010520
(VALYA NAIK TANDA)
|
3646004000NRG23040420230488188
|
04/04/2023
|
Ramesh naik
|
3646004WL035942
|
Ramesh naik
|
00177
|
IOBA0003692
|
111
|
111
|
Processed
|
03/05/2023
|
|
1173835345
|
|
Ramesh naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-003-005/010767
(PALLERLA)
|
3646004000NRG23040420230489439
|
04/04/2023
|
Chandramauli
|
3646004WL035997
|
Chandramauli
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/05/2023
|
|
1173835347
|
|
MR CHANDRAMAULI
|
()
|
|
3
|
MADDUR
|
TS-46-004-003-005/010862
(PALLERLA)
|
3646004000NRG23040420230490104
|
04/04/2023
|
raamulu
|
3646004WL036019
|
raamulu
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
03/05/2023
|
|
1173835355
|
|
MR CHAKALI RAMULU
|
()
|
|
4
|
MADDUR
|
TS-46-004-003-005/010866
(PALLERLA)
|
3646004000NRG23040420230489647
|
04/04/2023
|
Chakali Bhashkar
|
3646004WL036007
|
Chakali Bhashkar
|
00415
|
SBIN0004694
|
600
|
600
|
Processed
|
03/05/2023
|
|
1173835358
|
|
MR CHAKALI BHASHKAR
|
()
|
|
5
|
MADDUR
|
TS-46-004-003-005/010867
(PALLERLA)
|
3646004000NRG23040420230489650
|
04/04/2023
|
narsimha
|
3646004WL036007
|
narsimha
|
00415
|
SBIN0004694
|
600
|
600
|
Processed
|
03/05/2023
|
|
1173835356
|
|
MR CHAKALI NARSIMULU
|
()
|
|
6
|
MADDUR
|
TS-46-004-009-012/30187
(MADDUR)
|
3646004000NRG23040420230489388
|
04/04/2023
|
CHANDRASHEKHAR
|
3646004WL035993
|
CHANDRASHEKHAR
|
00415
|
SBIN0004694
|
689
|
689
|
Processed
|
03/05/2023
|
|
1173835354
|
|
MR CHANDRASHEKHAR
|
()
|
|
7
|
MADDUR
|
TS-46-004-009-012/30190
(MADDUR)
|
3646004000NRG23040420230489392
|
04/04/2023
|
Myatari bhavani
|
3646004WL035993
|
Myatari bhavani
|
00415
|
SBIN0004694
|
689
|
689
|
Processed
|
03/05/2023
|
|
1173835359
|
|
MS MYATHARI BHAVANI
|
()
|
|
8
|
MADDUR
|
TS-46-004-009-012/30190
(MADDUR)
|
3646004000NRG23040420230489391
|
04/04/2023
|
MYTARI BAL RAJ
|
3646004WL035993
|
MYTARI BAL RAJ
|
00415
|
SBIN0004694
|
689
|
689
|
Processed
|
03/05/2023
|
|
1173835348
|
|
MR BAL RAJ MYTARI
|
()
|
|
9
|
MADDUR
|
TS-46-004-023-027/020340
(KRISHNANAGAR)
|
3646004000NRG23040420230488992
|
04/04/2023
|
madavulu
|
3646004WL035981
|
madavulu
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
03/05/2023
|
|
1173835357
|
|
MR MADHAVULU JAMBULA
|
()
|
|
10
|
MADDUR
|
TS-46-004-025-029/010580
(MOMINAPUR)
|
3646004000NRG23040420230488380
|
04/04/2023
|
Dastamma
|
3646004WL035947
|
Dastamma
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
03/05/2023
|
|
1173835351
|
|
MISS DASTHAMMA D
|
()
|
|
11
|
MADDUR
|
TS-46-004-039-001/30232
(NAGAMPALLE)
|
3646004000NRG23040420230488596
|
04/04/2023
|
D.Anjaneyulu
|
3646004WL035968
|
D.Anjaneyulu
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1173835353
|
|
MR DAYYALA ANJANEYULU
|
()
|
|
12
|
MADDUR
|
TS-46-004-039-001/30232
(NAGAMPALLE)
|
3646004000NRG23040420230488597
|
04/04/2023
|
D.Shashikala
|
3646004WL035968
|
D.Shashikala
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1173835350
|
|
MISS SHASHIKALA SASHIKALA
|
()
|
|
13
|
MADDUR
|
TS-46-004-044-001/011806
(PORLAKUNTA TANDA)
|
3646004000NRG23040420230490417
|
04/04/2023
|
theekya nayak
|
3646004WL036043
|
theekya nayak
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
03/05/2023
|
|
1173835349
|
|
MR TIKYA
|
()
|
|
14
|
MADDUR
|
TS-46-004-047-001/010352
(VALYA NAIK TANDA)
|
3646004000NRG23040420230488185
|
04/04/2023
|
Ravinayak
|
3646004WL035942
|
Ravinayak
|
00415
|
SBIN0004694
|
445
|
445
|
Processed
|
03/05/2023
|
|
1173835346
|
|
MR RAVI NAIK KADAVATH
|
()
|
|
15
|
MADDUR
|
TS-46-004-047-001/20048
(VALYA NAIK TANDA)
|
3646004000NRG23040420230488195
|
04/04/2023
|
Kadavath Tharyanaik
|
3646004WL035942
|
Kadavath Tharyanaik
|
00415
|
SBIN0004694
|
445
|
445
|
Processed
|
03/05/2023
|
|
1173835352
|
|
MR THARYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10821
|
10821
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-023-027/020172
(KRISHNANAGAR)
|
3646004000NRG23040420230488984
|
04/04/2023
|
Ushanna
|
3646004WL035981
|
Ushanna
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
03/05/2023
|
|
1173835343
|
|
Ushanna
|
()
|
|
17
|
MADDUR
|
TS-46-004-023-027/020237
(KRISHNANAGAR)
|
3646004000NRG23040420230488988
|
04/04/2023
|
kanakamma
|
3646004WL035981
|
kanakamma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
03/05/2023
|
|
1173835342
|
|
kanakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
18
|
MADDUR
|
TS-46-004-037-001/010048
(LAKKAIPALLE)
|
3646004000NRG23040420230489302
|
04/04/2023
|
Padmamma
|
3646004WL035991
|
Padmamma
|
00684
|
APGV0007131
|
974
|
974
|
Processed
|
03/05/2023
|
|
1173835344
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|