|
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-46-004-020-024/010521
(GOKULNAGAR)
|
3646004000NRG24111020230378726
|
11/10/2023
|
Lakshmi
|
3646004WL024635
|
Lakshmi
|
00177
|
IOBA0003692
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263477826
|
|
LAXMI PASULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-005-008/010250
(KAJIPURAM)
|
3646004000NRG24111020230378715
|
11/10/2023
|
Kiran
|
3646004WL024629
|
Kiran
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263477825
|
|
MR KIRAN P
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-030-001/010305
(BHEEMPUR)
|
3646004000NRG24111020230378721
|
11/10/2023
|
Gopaal
|
3646004WL024633
|
Gopaal
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
09/11/2023
|
|
7263477824
|
|
MR GOPAL KOTHACHELKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-030-001/011120
(BHEEMPUR)
|
3646004000NRG24111020230378722
|
11/10/2023
|
lalappa
|
3646004WL024633
|
lalappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263477823
|
|
lalappa m
|
GENERAL POST OFFICE(607245)
|
|
5
|
MADDUR
|
TS-46-004-031-001/020022
(CHANDRANAIK TNADA)
|
3646004000NRG24111020230378718
|
11/10/2023
|
Soomla Naayak
|
3646004WL024631
|
Soomla Naayak
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263477822
|
|
Mr. SOMLA NAIK KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-030-001/020062
(BHEEMPUR)
|
3646004000NRG24111020230378719
|
11/10/2023
|
Vekatappa
|
3646004WL024632
|
Vekatappa
|
00415
|
SBIN0021868
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263477827
|
|
Mr. VENKATAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-031-001/010721
(CHANDRANAIK TNADA)
|
3646004000NRG24111020230378717
|
11/10/2023
|
lakshmi baayi
|
3646004WL024631
|
lakshmi baayi
|
00684
|
APGV0007131
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263477829
|
|
MS LAXMI BAI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-037-001/010037
(LAKKAIPALLE)
|
3646004000NRG24111020230378723
|
11/10/2023
|
Mogulamma
|
3646004WL024634
|
Mogulamma
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263477828
|
|
MRS MOGULAMMA MADUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7391
|
7391
|
|
|
|
|
|
|
|