|
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-46-004-020-024/010519
(GOKULNAGAR)
|
3646004000NRG24290520230192651
|
29/05/2023
|
Jayamma
|
3646004WL0008559
|
Jayamma
|
00177
|
IOBA0003692
|
641
|
641
|
Processed
|
01/06/2023
|
|
2002321314
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-014-016/010224
(KOTHAPALLE)
|
3646004000NRG24290520230192652
|
29/05/2023
|
amruthamma
|
3646004WL0008560
|
amruthamma
|
00415
|
SBIN0004694
|
453
|
453
|
Processed
|
01/06/2023
|
|
2002321317
|
|
MRS AMRUTHAMMA AMRUTHAMMA
|
()
|
|
3
|
MADDUR
|
TS-46-004-014-016/010224
(KOTHAPALLE)
|
3646004000NRG24290520230192653
|
29/05/2023
|
amruthamma
|
3646004WL0008560
|
amruthamma
|
00415
|
SBIN0004694
|
161
|
161
|
Processed
|
01/06/2023
|
|
2002321318
|
|
MRS AMRUTHAMMA AMRUTHAMMA
|
()
|
|
4
|
MADDUR
|
TS-46-004-014-016/010693
(KOTHAPALLE)
|
3646004000NRG24290520230192654
|
29/05/2023
|
Narsimulu
|
3646004WL0008560
|
Narsimulu
|
00415
|
SBIN0004694
|
160
|
160
|
Processed
|
01/06/2023
|
|
2002321312
|
|
MR MUNNURRU NARSIMHULU
|
()
|
|
5
|
MADDUR
|
TS-46-004-049-000/010192
(KOTHAPALLE TANDA)
|
3646004000NRG24290520230192462
|
29/05/2023
|
Anji Bai
|
3646004WL0008547
|
Anji Bai
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
01/06/2023
|
|
2002321319
|
|
MRS JANOTH ANJIBAI
|
()
|
|
6
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24290520230192463
|
29/05/2023
|
LAMBADI SONI
|
3646004WL0008547
|
LAMBADI SONI
|
00415
|
SBIN0004694
|
800
|
800
|
Rejected
|
01/06/2023
|
|
2002321316
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-001-002/010411
(NANDIPAHAD)
|
3646004000NRG24290520230192531
|
29/05/2023
|
Kankappa
|
3646004WL0008549
|
Kankappa
|
00415
|
SBIN0020196
|
951
|
951
|
Processed
|
01/06/2023
|
|
2002321321
|
|
MR CHINTAKINDI KANKAPPA
|
()
|
|
8
|
MADDUR
|
TS-46-004-001-002/010411
(NANDIPAHAD)
|
3646004000NRG24290520230192533
|
29/05/2023
|
Kankappa
|
3646004WL0008549
|
Kankappa
|
00415
|
SBIN0020196
|
1502
|
1502
|
Processed
|
01/06/2023
|
|
2002321322
|
|
MR CHINTAKINDI KANKAPPA
|
()
|
|
9
|
MADDUR
|
TS-46-004-001-002/010470
(NANDIPAHAD)
|
3646004000NRG24290520230192532
|
29/05/2023
|
Narsimulu
|
3646004WL0008549
|
Narsimulu
|
00415
|
SBIN0020196
|
1381
|
1381
|
Processed
|
01/06/2023
|
|
2002321320
|
|
MR NARSIMULU NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-012-014/050539
(APPAIREDDI PALLE)
|
3646004000NRG24290520230192648
|
29/05/2023
|
Govindu
|
3646004WL0008557
|
Govindu
|
00415
|
SBIN0021868
|
1054
|
1054
|
Rejected
|
01/06/2023
|
|
2002321323
|
No Such Account
|
|
|
|
11
|
MADDUR
|
TS-46-004-044-001/010001
(PORLAKUNTA TANDA)
|
3646004000NRG24290520230192647
|
29/05/2023
|
Bheemla naik
|
3646004WL0008556
|
Bheemla naik
|
00415
|
SBIN0021868
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002321324
|
|
MR P BHEEMLA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-022-027/010068
(BONEED)
|
3646004000NRG24290520230192649
|
29/05/2023
|
Vemkat Reddi
|
3646004WL0008558
|
Vemkat Reddi
|
00684
|
APGV0007105
|
361
|
361
|
Processed
|
01/06/2023
|
|
2002321313
|
|
Vemkat Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-035-001/011623
(HANMYA NAIK TANDA)
|
3646004000NRG24290520230192360
|
29/05/2023
|
maniki bai
|
3646004WL0008543
|
maniki bai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
01/06/2023
|
|
2002321315
|
|
maniki bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10140
|
10140
|
|
|
|
|
|
|
|