|
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-46-004-020-024/010519
(GOKULNAGAR)
|
3646004000NRG24120620230246211
|
12/06/2023
|
Jayamma
|
3646004WL0010641
|
Jayamma
|
00177
|
IOBA0003692
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978784468
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-003-005/010213
(PALLERLA)
|
3646004000NRG24120620230246380
|
12/06/2023
|
kankamma
|
3646004WL0010652
|
kankamma
|
00415
|
SBIN0004694
|
170
|
170
|
Processed
|
03/07/2023
|
|
2978784470
|
|
MRS MEKALA KANAKAMMA
|
()
|
|
3
|
MADDUR
|
TS-46-004-003-005/010426
(PALLERLA)
|
3646004000NRG24080620230236376
|
12/06/2023
|
Raju nayak
|
3646004WL0010279
|
Raju nayak
|
00415
|
SBIN0004694
|
745
|
745
|
Processed
|
03/07/2023
|
|
2978784473
|
|
MR BANOTH RAJUNAIK
|
()
|
|
4
|
MADDUR
|
TS-46-004-014-016/010224
(KOTHAPALLE)
|
3646004000NRG24120620230246266
|
12/06/2023
|
amruthamma
|
3646004WL0010646
|
amruthamma
|
00415
|
SBIN0004694
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2978784472
|
|
MRS AMRUTHAMMA AMRUTHAMMA
|
()
|
|
5
|
MADDUR
|
TS-46-004-014-016/010692
(KOTHAPALLE)
|
3646004000NRG24120620230246267
|
12/06/2023
|
Balakishtamma
|
3646004WL0010646
|
Balakishtamma
|
00415
|
SBIN0004694
|
667
|
667
|
Processed
|
03/07/2023
|
|
2978784483
|
|
MS GOLLA BALAKISHTAMMA
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/10550
(GOKULNAGAR)
|
3646004000NRG24120620230246212
|
12/06/2023
|
K.Laxmi Narayana
|
3646004WL0010641
|
K.Laxmi Narayana
|
00415
|
SBIN0004694
|
800
|
800
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
7
|
MADDUR
|
TS-46-004-031-001/020054
(CHANDRANAIK TNADA)
|
3646004000NRG24120620230246155
|
12/06/2023
|
Chandar naik
|
3646004WL0010630
|
Chandar naik
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2978784471
|
|
MR M CHANDAR NAIK
|
()
|
|
8
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24120620230246159
|
12/06/2023
|
janaki bai
|
3646004WL0010633
|
janaki bai
|
00415
|
SBIN0004694
|
1154
|
1154
|
Processed
|
03/07/2023
|
|
2978784474
|
|
MRS JANAKIBAI
|
()
|
|
9
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24120620230246160
|
12/06/2023
|
janaki bai
|
3646004WL0010633
|
janaki bai
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978784475
|
|
MRS JANAKIBAI
|
()
|
|
10
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24120620230246161
|
12/06/2023
|
janaki bai
|
3646004WL0010633
|
janaki bai
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978784476
|
|
MRS JANAKIBAI
|
()
|
|
11
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24120620230246162
|
12/06/2023
|
janaki bai
|
3646004WL0010633
|
janaki bai
|
00415
|
SBIN0004694
|
1104
|
1104
|
Processed
|
03/07/2023
|
|
2978784477
|
|
MRS JANAKIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9340
|
9340
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-008-011/011807
(DOREPALLE)
|
3646004000NRG24120620230246163
|
12/06/2023
|
Moulana
|
3646004WL0010633
|
Moulana
|
00415
|
SBIN0021868
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2978784481
|
|
MR AKULA MOULANA
|
()
|
|
13
|
MADDUR
|
TS-46-004-040-001/140015
(PALLEGADDA TANDA)
|
3646004000NRG24080620230236383
|
12/06/2023
|
BAL RAM
|
3646004WL0010283
|
BAL RAM
|
00415
|
SBIN0021868
|
1108
|
1108
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
14
|
MADDUR
|
TS-46-004-040-001/140015
(PALLEGADDA TANDA)
|
3646004000NRG24120620230246378
|
12/06/2023
|
BAL RAM
|
3646004WL0010650
|
BAL RAM
|
00415
|
SBIN0021868
|
1110
|
1110
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
15
|
MADDUR
|
TS-46-004-049-000/20023
(KOTHAPALLE TANDA)
|
3646004000NRG24120620230247147
|
12/06/2023
|
V LALITHA BAI
|
3646004WL0010682
|
V LALITHA BAI
|
00415
|
SBIN0021868
|
651
|
651
|
Processed
|
03/07/2023
|
|
2978784480
|
|
MRS LALITHA BAI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-029-001/010101
(ALLIPUR)
|
3646004000NRG24120620230247156
|
12/06/2023
|
Ravi
|
3646004WL0010686
|
Ravi
|
00684
|
APGV0007105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978784463
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
17
|
MADDUR
|
TS-46-004-003-005/010292
(PALLERLA)
|
3646004000NRG24120620230246366
|
12/06/2023
|
laxmi
|
3646004WL0010648
|
laxmi
|
00684
|
APGV0007131
|
926
|
926
|
Processed
|
03/07/2023
|
|
2978784464
|
|
laxmi
|
()
|
|
18
|
MADDUR
|
TS-46-004-003-005/010580
(PALLERLA)
|
3646004000NRG24120620230246381
|
12/06/2023
|
padmamma
|
3646004WL0010652
|
padmamma
|
00684
|
APGV0007131
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2978784465
|
|
padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
19
|
MADDUR
|
TS-46-004-003-005/010472
(PALLERLA)
|
3646004000NRG24120620230246367
|
12/06/2023
|
anitha
|
3646004WL0010648
|
anitha
|
00684
|
APGV0007188
|
754
|
754
|
Processed
|
03/07/2023
|
|
2978784466
|
|
anitha
|
()
|
|
20
|
MADDUR
|
TS-46-004-022-027/010509
(BONEED)
|
3646004000NRG24080620230235933
|
12/06/2023
|
narsimulu
|
3646004WL0010257
|
narsimulu
|
00684
|
APGV0007188
|
361
|
361
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
21
|
MADDUR
|
TS-46-004-049-000/010082
(KOTHAPALLE TANDA)
|
3646004000NRG24120620230247183
|
12/06/2023
|
sangeetha
|
3646004WL0010687
|
sangeetha
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
04/07/2023
|
|
2978784469
|
|
sangeetha
|
()
|
|
22
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24120620230247148
|
12/06/2023
|
LAMBADI SONI
|
3646004WL0010682
|
LAMBADI SONI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
04/07/2023
|
|
2978784485
|
|
LAMBADI SONI
|
()
|
|
23
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24120620230247145
|
12/06/2023
|
LAMBADI SONI
|
3646004WL0010682
|
LAMBADI SONI
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
04/07/2023
|
|
2978784486
|
|
LAMBADI SONI
|
()
|
|
24
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24120620230247146
|
12/06/2023
|
LAMBADI SONI
|
3646004WL0010682
|
LAMBADI SONI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/07/2023
|
|
2978784484
|
|
LAMBADI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2279
|
2279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20621
|
20621
|
|
|
|
|
|
|
|