|
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-46-004-019-023/10369
(THIMMAREDDIPALLE)
|
3646004000NRG24171120230387298
|
17/11/2023
|
G Anitha
|
3646004WL027511
|
G Anitha
|
00177
|
IOBA0003692
|
194
|
194
|
Processed
|
02/01/2024
|
|
9016301354
|
|
G Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-007-010/010195
(CHINTALDINNE)
|
3646004000NRG24171120230387147
|
17/11/2023
|
Atukali Basanth
|
3646004WL027467
|
Atukali Basanth
|
00415
|
SBIN0004694
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016301355
|
|
MR ARUKALI BASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-007-010/010566
(CHINTALDINNE)
|
3646004000NRG24171120230387154
|
17/11/2023
|
PRAVEEN NAIK
|
3646004WL027468
|
PRAVEEN NAIK
|
00684
|
APGV0007105
|
435
|
435
|
Rejected
|
01/01/2024
|
|
9016301349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-007-010/010233
(CHINTALDINNE)
|
3646004000NRG24171120230387150
|
17/11/2023
|
SANDRUKA NARAARI GOUD
|
3646004WL027468
|
SANDRUKA NARAARI GOUD
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016301351
|
|
SANDRUKA NARAARI GOUD
|
()
|
|
5
|
MADDUR
|
TS-46-004-007-010/010400
(CHINTALDINNE)
|
3646004000NRG24171120230387157
|
17/11/2023
|
SANDRUKA BHAGYAMMA
|
3646004WL027469
|
SANDRUKA BHAGYAMMA
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016301350
|
|
SANDRUKA BHAGYAMMA
|
()
|
|
6
|
MADDUR
|
TS-46-004-007-010/010468
(CHINTALDINNE)
|
3646004000NRG24171120230387151
|
17/11/2023
|
SANTHOSH
|
3646004WL027468
|
SANTHOSH
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016301353
|
|
SANTHOSH
|
()
|
|
7
|
MADDUR
|
TS-46-004-007-010/010511
(CHINTALDINNE)
|
3646004000NRG24171120230387152
|
17/11/2023
|
Lalu
|
3646004WL027468
|
Lalu
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016301352
|
|
Lalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2840
|
2840
|
|
|
|
|
|
|
|