|
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-46-004-020-024/010016
(GOKULNAGAR)
|
3646004000NRG24240620230290620
|
24/06/2023
|
H Krishnaveni
|
3646004WL012651
|
H Krishnaveni
|
00177
|
IOBA0003692
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974738477
|
|
H Krishnaveni
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010460
(GOKULNAGAR)
|
3646004000NRG24240620230290737
|
24/06/2023
|
Chandrakala
|
3646004WL012651
|
Chandrakala
|
00177
|
IOBA0003692
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974738479
|
|
Chandrakala
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010461
(GOKULNAGAR)
|
3646004000NRG24240620230290738
|
24/06/2023
|
Ravikumar
|
3646004WL012651
|
Ravikumar
|
00177
|
IOBA0003692
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974738472
|
|
Ravikumar
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010463
(GOKULNAGAR)
|
3646004000NRG24240620230290740
|
24/06/2023
|
Anusha
|
3646004WL012651
|
Anusha
|
00177
|
IOBA0003692
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974738490
|
|
Anusha
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010516
(GOKULNAGAR)
|
3646004000NRG24240620230290748
|
24/06/2023
|
aruna
|
3646004WL012651
|
aruna
|
00177
|
IOBA0003692
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2974738473
|
|
aruna
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/10539
(GOKULNAGAR)
|
3646004000NRG24240620230290494
|
24/06/2023
|
B.Ramakrishna
|
3646004WL012638
|
B.Ramakrishna
|
00177
|
IOBA0003692
|
609
|
609
|
Processed
|
03/07/2023
|
|
2974738489
|
|
B.Ramakrishna
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/10541
(GOKULNAGAR)
|
3646004000NRG24240620230290752
|
24/06/2023
|
G.Anitha
|
3646004WL012651
|
G.Anitha
|
00177
|
IOBA0003692
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974738474
|
|
G.Anitha
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/10558
(GOKULNAGAR)
|
3646004000NRG24240620230290756
|
24/06/2023
|
srinivasulu
|
3646004WL012651
|
srinivasulu
|
00177
|
IOBA0003692
|
200
|
200
|
Processed
|
03/07/2023
|
|
2974738488
|
|
srinivasulu
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/10560
(GOKULNAGAR)
|
3646004000NRG24240620230290469
|
24/06/2023
|
PAshula Vasanthamma
|
3646004WL012635
|
PAshula Vasanthamma
|
00177
|
IOBA0003692
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2974738476
|
|
PAshula Vasanthamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/10564
(GOKULNAGAR)
|
3646004000NRG24240620230290470
|
24/06/2023
|
Kavali Sirisha
|
3646004WL012635
|
Kavali Sirisha
|
00177
|
IOBA0003692
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2974738475
|
|
Kavali Sirisha
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/10566
(GOKULNAGAR)
|
3646004000NRG24240620230290760
|
24/06/2023
|
Pashula venkatamma
|
3646004WL012651
|
Pashula venkatamma
|
00177
|
IOBA0003692
|
200
|
200
|
Processed
|
03/07/2023
|
|
2974738480
|
|
Pashula venkatamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/10567
(GOKULNAGAR)
|
3646004000NRG24240620230290761
|
24/06/2023
|
P Ananthamma
|
3646004WL012651
|
P Ananthamma
|
00177
|
IOBA0003692
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974738478
|
|
P Ananthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9813
|
9813
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-020-024/10550
(GOKULNAGAR)
|
3646004000NRG24240620230290754
|
24/06/2023
|
K.Laxmi Narayana
|
3646004WL012651
|
K.Laxmi Narayana
|
00415
|
SBIN0004694
|
800
|
800
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
14
|
MADDUR
|
TS-46-004-020-024/10554
(GOKULNAGAR)
|
3646004000NRG24240620230290755
|
24/06/2023
|
B Anil kumar
|
3646004WL012651
|
B Anil kumar
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974738486
|
|
MASTER B ANIL KUMAR
|
()
|
|
15
|
MADDUR
|
TS-46-004-020-024/10563
(GOKULNAGAR)
|
3646004000NRG24240620230290759
|
24/06/2023
|
H Savithri
|
3646004WL012651
|
H Savithri
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2974738482
|
|
MRS H SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-020-024/10561
(GOKULNAGAR)
|
3646004000NRG24240620230290758
|
24/06/2023
|
Kavali Anuradha
|
3646004WL012651
|
Kavali Anuradha
|
00415
|
SBIN0021868
|
800
|
800
|
Processed
|
03/07/2023
|
|
2974738484
|
|
MRS KAVALI ANURADHA
|
()
|
|
17
|
MADDUR
|
TS-46-004-020-024/10561
(GOKULNAGAR)
|
3646004000NRG24240620230290244
|
24/06/2023
|
KAVALI SANTHOSH
|
3646004WL012627
|
KAVALI SANTHOSH
|
00415
|
SBIN0021868
|
1174
|
1174
|
Processed
|
03/07/2023
|
|
2974738485
|
|
MR KAVALI SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
MADDUR
|
TS-46-004-020-024/010474
(GOKULNAGAR)
|
3646004000NRG24240620230290462
|
24/06/2023
|
Nirmala
|
3646004WL012635
|
Nirmala
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
04/07/2023
|
|
2974738487
|
|
Nirmala
|
()
|
|
19
|
MADDUR
|
TS-46-004-020-024/10559
(GOKULNAGAR)
|
3646004000NRG24240620230290468
|
24/06/2023
|
Balamani
|
3646004WL012635
|
Balamani
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
04/07/2023
|
|
2974738481
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|