|
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-46-004-032-001/120008
(DAMLA TANA)
|
3646004000NRG24200120240405154
|
20/01/2024
|
Manya naik
|
3646004WL033525
|
Manya naik
|
00089
|
CBIN0283359
|
94
|
94
|
Processed
|
25/03/2024
|
|
2138749049
|
|
Mr. MANYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94
|
94
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-016-018/010516
(KOMMUR)
|
3646004000NRG24200120240405326
|
20/01/2024
|
Laxmi
|
3646004WL033547
|
Laxmi
|
00177
|
IOBA0000862
|
284
|
284
|
Processed
|
25/03/2024
|
|
2138749042
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-016-018/010516
(KOMMUR)
|
3646004000NRG24200120240405327
|
20/01/2024
|
krishnaiah
|
3646004WL033547
|
krishnaiah
|
00177
|
IOBA0003692
|
425
|
425
|
Processed
|
25/03/2024
|
|
2138749051
|
|
CHEVULA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-016-018/10612
(KOMMUR)
|
3646004000NRG24200120240405331
|
20/01/2024
|
Jajapur Anjilamma
|
3646004WL033547
|
Jajapur Anjilamma
|
00177
|
IOBA0003692
|
284
|
284
|
Processed
|
25/03/2024
|
|
2138749053
|
|
JAJAPUR ANJILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-016-018/10612
(KOMMUR)
|
3646004000NRG24200120240405330
|
20/01/2024
|
Jajapur Srinu
|
3646004WL033547
|
Jajapur Srinu
|
00177
|
IOBA0003692
|
425
|
425
|
Processed
|
25/03/2024
|
|
2138749052
|
|
JAJAPUR SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-032-001/010010
(DAMLA TANA)
|
3646004000NRG24200120240405147
|
20/01/2024
|
Sitabayi
|
3646004WL033525
|
Sitabayi
|
00415
|
SBIN0004694
|
94
|
94
|
Processed
|
25/03/2024
|
|
2138749044
|
|
MRS RATHLAVATH SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-032-001/010013
(DAMLA TANA)
|
3646004000NRG24200120240405148
|
20/01/2024
|
Manikya naik
|
3646004WL033525
|
Manikya naik
|
00415
|
SBIN0004694
|
94
|
94
|
Processed
|
25/03/2024
|
|
2138749050
|
|
MR MANIKYANAIK RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-032-001/010015
(DAMLA TANA)
|
3646004000NRG24200120240405149
|
20/01/2024
|
Bopya Naik
|
3646004WL033525
|
Bopya Naik
|
00415
|
SBIN0004694
|
94
|
94
|
Processed
|
25/03/2024
|
|
2138749048
|
|
MR R BOPYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-032-001/010585
(DAMLA TANA)
|
3646004000NRG24200120240405150
|
20/01/2024
|
mutyala baayai
|
3646004WL033525
|
mutyala baayai
|
00415
|
SBIN0004694
|
94
|
94
|
Processed
|
25/03/2024
|
|
2138749045
|
|
MRS RATLAVATH MUTYALI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-032-001/011364
(DAMLA TANA)
|
3646004000NRG24200120240405152
|
20/01/2024
|
Amribai
|
3646004WL033525
|
Amribai
|
00415
|
SBIN0004694
|
94
|
94
|
Processed
|
25/03/2024
|
|
2138749046
|
|
AMRIBAI vislavath vislava
|
GENERAL POST OFFICE(607245)
|
|
11
|
MADDUR
|
TS-46-004-032-001/011803
(DAMLA TANA)
|
3646004000NRG24200120240405153
|
20/01/2024
|
Babu naik
|
3646004WL033525
|
Babu naik
|
00415
|
SBIN0004694
|
471
|
471
|
Processed
|
25/03/2024
|
|
2138749047
|
|
MR BABU NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-035-001/011631
(HANMYA NAIK TANDA)
|
3646004000NRG24200120240405348
|
20/01/2024
|
laxmi bai
|
3646004WL033552
|
laxmi bai
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138749043
|
|
LAXMI BAI PATHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-002-004/010203
(JADAVARAO PALLE)
|
3646004000NRG24200120240405338
|
20/01/2024
|
babu
|
3646004WL033549
|
babu
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
25/03/2024
|
|
2138749054
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADDUR
|
TS-46-004-008-011/011932
(DOREPALLE)
|
3646004000NRG24200120240405155
|
20/01/2024
|
Narya Nayak
|
3646004WL033526
|
Narya Nayak
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/03/2024
|
|
2138749055
|
|
P NARYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADDUR
|
TS-46-004-008-011/11948
(DOREPALLE)
|
3646004000NRG24200120240405156
|
20/01/2024
|
Ganesh naik
|
3646004WL033526
|
Ganesh naik
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/03/2024
|
|
2138749040
|
|
GANESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MADDUR
|
TS-46-004-016-018/010604
(KOMMUR)
|
3646004000NRG24200120240405329
|
20/01/2024
|
hanmantu
|
3646004WL033547
|
hanmantu
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
25/03/2024
|
|
2138749056
|
|
HANMANTU
|
ICICI BANK LTD(508534)
|
|
17
|
MADDUR
|
TS-46-004-032-001/011364
(DAMLA TANA)
|
3646004000NRG24200120240405151
|
20/01/2024
|
Lokyanaik
|
3646004WL033525
|
Lokyanaik
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
25/03/2024
|
|
2138749041
|
|
VISLAVATH LOKYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3307
|
3307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7120
|
7120
|
|
|
|
|
|
|
|