|
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-46-004-009-012/010699
(MADDUR)
|
3646004000NRG24200420230040264
|
20/04/2023
|
Narsimulu
|
3646004WL001952
|
Narsimulu
|
00415
|
SBIN0004694
|
1058
|
1058
|
Processed
|
12/05/2023
|
|
1486956132
|
|
MR NARSIMULU NARSIMULU
|
()
|
|
2
|
MADDUR
|
TS-46-004-009-012/011599
(MADDUR)
|
3646004000NRG24200420230040054
|
20/04/2023
|
anitha
|
3646004WL001943
|
anitha
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1486956135
|
|
MR TALARI ANITHA
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/011904
(MADDUR)
|
3646004000NRG24200420230040058
|
20/04/2023
|
Ravikumar
|
3646004WL001947
|
Ravikumar
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1486956134
|
|
MR RAVIKUMAR KUNE
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/012196
(MADDUR)
|
3646004000NRG24200420230040319
|
20/04/2023
|
mallesh
|
3646004WL001955
|
mallesh
|
00415
|
SBIN0004694
|
869
|
869
|
Processed
|
12/05/2023
|
|
1486956133
|
|
MR B MALLESH
|
()
|
|
5
|
MADDUR
|
TS-46-004-040-001/010301
(PALLEGADDA TANDA)
|
3646004000NRG24200420230040286
|
20/04/2023
|
basvanthu
|
3646004WL001953
|
basvanthu
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1486956136
|
|
MR BASWANTH SO VITAMONI PULLAPPA
|
()
|
|
6
|
MADDUR
|
TS-46-004-040-001/010480
(PALLEGADDA TANDA)
|
3646004000NRG24200420230040659
|
20/04/2023
|
sakku bai
|
3646004WL001970
|
sakku bai
|
00415
|
SBIN0004694
|
939
|
939
|
Processed
|
12/05/2023
|
|
1486956137
|
|
MRS VISLAVATH SAKRI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-040-001/010474
(PALLEGADDA TANDA)
|
3646004000NRG24200420230040654
|
20/04/2023
|
soni bayi
|
3646004WL001970
|
soni bayi
|
00415
|
SBIN0021868
|
939
|
939
|
Processed
|
12/05/2023
|
|
1486956138
|
|
MR VISHLAVATH LAKSHMAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-009-012/30172
(MADDUR)
|
3646004000NRG24200420230040281
|
20/04/2023
|
M Laxmi
|
3646004WL001952
|
M Laxmi
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
12/05/2023
|
|
1486956129
|
|
M Laxmi
|
()
|
|
9
|
MADDUR
|
TS-46-004-040-001/140007
(PALLEGADDA TANDA)
|
3646004000NRG24200420230040292
|
20/04/2023
|
Rahul
|
3646004WL001953
|
Rahul
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1486956130
|
|
Rahul
|
()
|
|
10
|
MADDUR
|
TS-46-004-045-001/50030
(SAPANCHERUVU TANDA)
|
3646004000NRG24200420230040323
|
20/04/2023
|
Gopal Naik
|
3646004WL001955
|
Gopal Naik
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
12/05/2023
|
|
1486956131
|
|
Gopal Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10734
|
10734
|
|
|
|
|
|
|
|