|
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-46-004-009-012/010107
(MADDUR)
|
3646004000NRG24150520230134118
|
15/05/2023
|
Hanmanthu
|
3646004WL005904
|
Hanmanthu
|
00415
|
SBIN0004694
|
491
|
491
|
Processed
|
19/05/2023
|
|
1692482697
|
|
Golla Hanmanth Golla
|
GENERAL POST OFFICE(607245)
|
|
2
|
MADDUR
|
TS-46-004-009-012/012105
(MADDUR)
|
3646004000NRG24150520230134162
|
15/05/2023
|
laxmi
|
3646004WL005904
|
laxmi
|
00415
|
SBIN0004694
|
164
|
164
|
Processed
|
19/05/2023
|
|
1692482703
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-009-012/30182
(MADDUR)
|
3646004000NRG24150520230134169
|
15/05/2023
|
GOLLA CHENNAMMA
|
3646004WL005904
|
GOLLA CHENNAMMA
|
00415
|
SBIN0004694
|
491
|
491
|
Processed
|
19/05/2023
|
|
1692482698
|
|
MRS JENGITI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-030-001/020086
(BHEEMPUR)
|
3646004000NRG24150520230134172
|
15/05/2023
|
bheemappa
|
3646004WL005904
|
bheemappa
|
00415
|
SBIN0021868
|
982
|
982
|
Processed
|
19/05/2023
|
|
1692482701
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-009-012/010504
(MADDUR)
|
3646004000NRG24150520230134134
|
15/05/2023
|
Kavitha
|
3646004WL005904
|
Kavitha
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
19/05/2023
|
|
1692482699
|
|
MRS DASARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-009-012/010574
(MADDUR)
|
3646004000NRG24150520230134139
|
15/05/2023
|
Lalappa
|
3646004WL005904
|
Lalappa
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
19/05/2023
|
|
1692482702
|
|
Mr. LALAPPA GOLLA S O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADDUR
|
TS-46-004-009-012/030149
(MADDUR)
|
3646004000NRG24150520230134166
|
15/05/2023
|
Pemtappa
|
3646004WL005904
|
Pemtappa
|
00710
|
SBIN0000DOP
|
982
|
982
|
Processed
|
19/05/2023
|
|
1692482700
|
|
Mr. PENTAPPA KUKKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
4256
|
|
|
|
|
|
|
|