|
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-46-004-023-027/20449
(KRISHNANAGAR)
|
3646004000NRG24201120230387855
|
20/11/2023
|
Golla Keshavulu
|
3646004WL027674
|
Golla Keshavulu
|
00165
|
IBKL0001273
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016285616
|
|
Golla Keshavulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-003-005/010397
(PALLERLA)
|
3646004000NRG24201120230387972
|
20/11/2023
|
GUDDI SHYAMALAPPA
|
3646004WL027713
|
GUDDI SHYAMALAPPA
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016285619
|
|
MR GUDDI SHYAMALAPPA
|
()
|
|
3
|
MADDUR
|
TS-46-004-005-008/010308
(KAJIPURAM)
|
3646004000NRG24201120230387782
|
20/11/2023
|
Laxmibai
|
3646004WL027655
|
Laxmibai
|
00415
|
SBIN0004694
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016285621
|
|
MS LAKSHIMIBAI RATHOD
|
()
|
|
4
|
MADDUR
|
TS-46-004-005-008/010308
(KAJIPURAM)
|
3646004000NRG24201120230387783
|
20/11/2023
|
Vijayamma
|
3646004WL027655
|
Vijayamma
|
00415
|
SBIN0004694
|
788
|
788
|
Processed
|
01/01/2024
|
|
9016285618
|
|
MS SUMALATHA R
|
()
|
|
5
|
MADDUR
|
TS-46-004-005-008/010391
(KAJIPURAM)
|
3646004000NRG24201120230387786
|
20/11/2023
|
Ratna bai
|
3646004WL027655
|
Ratna bai
|
00415
|
SBIN0004694
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016285622
|
|
MRS RATNAMMA LAMBADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-003-005/30039
(PALLERLA)
|
3646004000NRG24201120230387946
|
20/11/2023
|
BHAGYAMMA
|
3646004WL027706
|
BHAGYAMMA
|
00415
|
SBIN0020196
|
1029
|
1029
|
Processed
|
01/01/2024
|
|
9016285620
|
|
MRS BHAGYAMMA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-034-001/30004
(GORLONI BAI)
|
3646004000NRG24201120230387902
|
20/11/2023
|
Bahini Soundharya
|
3646004WL027689
|
Bahini Soundharya
|
00684
|
APGV0007105
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016285613
|
|
Bahini Soundharya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-003-005/010474
(PALLERLA)
|
3646004000NRG24201120230387975
|
20/11/2023
|
Boya Mogulappa
|
3646004WL027713
|
Boya Mogulappa
|
00684
|
APGV0007131
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016285614
|
|
Boya Mogulappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
MADDUR
|
TS-46-004-003-005/010126
(PALLERLA)
|
3646004000NRG24201120230387942
|
20/11/2023
|
Sandruka Laxmi
|
3646004WL027706
|
Sandruka Laxmi
|
00684
|
APGV0007188
|
772
|
772
|
Processed
|
01/01/2024
|
|
9016285615
|
|
Sandruka Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-031-001/020015
(CHANDRANAIK TNADA)
|
3646004000NRG24201120230387947
|
20/11/2023
|
Mudavath Srinivas
|
3646004WL027706
|
Mudavath Srinivas
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016285617
|
|
Mudavath Srinivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8202
|
8202
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MADDUR
|
TS3646004_201123FTO_245566
|
IDBI Bank
|
IBKL0001273
|
CHINTAL
|
1088
|
|
2
|
MADDUR
|
TS3646004_201123FTO_245566
|
STATE BANK OF INDIA
|
SBIN0004694
|
DOP
|
1182
|
|
3
|
MADDUR
|
TS3646004_201123FTO_245566
|
STATE BANK OF INDIA
|
SBIN0004694
|
MADDUR
|
1275
|
|
4
|
MADDUR
|
TS3646004_201123FTO_245566
|
STATE BANK OF INDIA
|
SBIN0020196
|
KOSIGI
|
1029
|
|
5
|
MADDUR
|
TS3646004_201123FTO_245566
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007105
|
Gundumal
|
1018
|
|
6
|
MADDUR
|
TS3646004_201123FTO_245566
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007131
|
Kosgi
|
750
|
|
7
|
MADDUR
|
TS3646004_201123FTO_245566
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007188
|
Maddur
|
772
|
|
8
|
MADDUR
|
TS3646004_201123FTO_245566
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
1088
|