|
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-46-004-027-019/010605
(VEERAARAM)
|
3646004000NRG24180520230152762
|
18/05/2023
|
Srinivas
|
3646004WL006876
|
Srinivas
|
00177
|
IOBA0003692
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821131662
|
|
ARLAPOLLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-007-010/010574
(CHINTALDINNE)
|
3646004000NRG24180520230152578
|
18/05/2023
|
Nilalaiah
|
3646004WL006868
|
Nilalaiah
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1821131658
|
|
Mr. Nilayya . Sauta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADDUR
|
TS-46-004-011-014/010969
(RENVATLA)
|
3646004000NRG24180520230152878
|
18/05/2023
|
Mounika
|
3646004WL006883
|
Mounika
|
00415
|
SBIN0004694
|
892
|
892
|
Processed
|
24/05/2023
|
|
1821131660
|
|
MS M MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-027-019/010504
(VEERAARAM)
|
3646004000NRG24180520230152761
|
18/05/2023
|
anjamma
|
3646004WL006876
|
anjamma
|
00415
|
SBIN0004694
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821131659
|
|
MRS TALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-027-019/010504
(VEERAARAM)
|
3646004000NRG24180520230152759
|
18/05/2023
|
shankaramma
|
3646004WL006876
|
shankaramma
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
24/05/2023
|
|
1821131661
|
|
YERRAPOLLA SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4818
|
4818
|
|
|
|
|
|
|
|