|
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-46-004-020-024/010005
(GOKULNAGAR)
|
3646004000NRG24130620230250137
|
13/06/2023
|
pentamma
|
3646004WL010790
|
pentamma
|
50937101
|
SBIN0000DOP
|
814
|
814
|
Processed
|
03/07/2023
|
|
2978925593
|
|
pentamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010009
(GOKULNAGAR)
|
3646004000NRG24130620230250250
|
13/06/2023
|
cendramma
|
3646004WL010806
|
cendramma
|
50937101
|
SBIN0000DOP
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2978925592
|
|
cendramma
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010012
(GOKULNAGAR)
|
3646004000NRG24130620230250138
|
13/06/2023
|
Balamma
|
3646004WL010790
|
Balamma
|
50937101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978925591
|
|
Balamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010014
(GOKULNAGAR)
|
3646004000NRG24130620230250171
|
13/06/2023
|
lokappa
|
3646004WL010796
|
lokappa
|
50937101
|
SBIN0000DOP
|
573
|
573
|
Processed
|
03/07/2023
|
|
2978925582
|
|
lokappa
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010064
(GOKULNAGAR)
|
3646004000NRG24130620230250251
|
13/06/2023
|
MD. Gouse
|
3646004WL010806
|
MD. Gouse
|
50937101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
03/07/2023
|
|
2978925583
|
|
MD. Gouse
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/010080
(GOKULNAGAR)
|
3646004000NRG24130620230250226
|
13/06/2023
|
anjilamma
|
3646004WL010799
|
anjilamma
|
50937101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978925614
|
|
anjilamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010117
(GOKULNAGAR)
|
3646004000NRG24130620230250228
|
13/06/2023
|
anuradha
|
3646004WL010799
|
anuradha
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978925585
|
|
anuradha
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/010117
(GOKULNAGAR)
|
3646004000NRG24130620230250227
|
13/06/2023
|
narsamma
|
3646004WL010799
|
narsamma
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978925584
|
|
narsamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/010122
(GOKULNAGAR)
|
3646004000NRG24130620230250152
|
13/06/2023
|
satyamma
|
3646004WL010792
|
satyamma
|
50937101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978925613
|
|
satyamma
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/010122
(GOKULNAGAR)
|
3646004000NRG24130620230250153
|
13/06/2023
|
Satyayya
|
3646004WL010792
|
Satyayya
|
50937101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2978925612
|
|
Satyayya
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/010128
(GOKULNAGAR)
|
3646004000NRG24130620230250154
|
13/06/2023
|
kondana
|
3646004WL010792
|
kondana
|
50937101
|
SBIN0000DOP
|
796
|
796
|
Processed
|
03/07/2023
|
|
2978925611
|
|
kondana
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/010128
(GOKULNAGAR)
|
3646004000NRG24130620230250155
|
13/06/2023
|
narsamma
|
3646004WL010792
|
narsamma
|
50937101
|
SBIN0000DOP
|
597
|
597
|
Processed
|
03/07/2023
|
|
2978925610
|
|
narsamma
|
()
|
|
13
|
MADDUR
|
TS-46-004-020-024/010132
(GOKULNAGAR)
|
3646004000NRG24130620230250156
|
13/06/2023
|
govindamma
|
3646004WL010792
|
govindamma
|
50937101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2978925609
|
|
govindamma
|
()
|
|
14
|
MADDUR
|
TS-46-004-020-024/010139
(GOKULNAGAR)
|
3646004000NRG24130620230250229
|
13/06/2023
|
kishtamma
|
3646004WL010799
|
kishtamma
|
50937101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978925608
|
|
kishtamma
|
()
|
|
15
|
MADDUR
|
TS-46-004-020-024/010139
(GOKULNAGAR)
|
3646004000NRG24130620230250230
|
13/06/2023
|
mogulamma
|
3646004WL010799
|
mogulamma
|
50937101
|
SBIN0000DOP
|
883
|
883
|
Processed
|
03/07/2023
|
|
2978925607
|
|
mogulamma
|
()
|
|
16
|
MADDUR
|
TS-46-004-020-024/010145
(GOKULNAGAR)
|
3646004000NRG24130620230250139
|
13/06/2023
|
varnamma
|
3646004WL010790
|
varnamma
|
50937101
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2978925606
|
|
varnamma
|
()
|
|
17
|
MADDUR
|
TS-46-004-020-024/010146
(GOKULNAGAR)
|
3646004000NRG24130620230250157
|
13/06/2023
|
Rameswari
|
3646004WL010792
|
Rameswari
|
50937101
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2978925586
|
|
Rameswari
|
()
|
|
18
|
MADDUR
|
TS-46-004-020-024/010154
(GOKULNAGAR)
|
3646004000NRG24130620230250140
|
13/06/2023
|
Camdrakala
|
3646004WL010790
|
Camdrakala
|
50937101
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2978925605
|
|
Camdrakala
|
()
|
|
19
|
MADDUR
|
TS-46-004-020-024/010160
(GOKULNAGAR)
|
3646004000NRG24130620230250068
|
13/06/2023
|
Ramulu
|
3646004WL010788
|
Ramulu
|
50937101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978925604
|
|
Ramulu
|
()
|
|
20
|
MADDUR
|
TS-46-004-020-024/010177
(GOKULNAGAR)
|
3646004000NRG24130620230250255
|
13/06/2023
|
zaina bee begam
|
3646004WL010809
|
zaina bee begam
|
50937101
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2978925590
|
|
zaina bee begam
|
()
|
|
21
|
MADDUR
|
TS-46-004-020-024/010180
(GOKULNAGAR)
|
3646004000NRG24130620230250232
|
13/06/2023
|
naagamma
|
3646004WL010799
|
naagamma
|
50937101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978925602
|
|
naagamma
|
()
|
|
22
|
MADDUR
|
TS-46-004-020-024/010180
(GOKULNAGAR)
|
3646004000NRG24130620230250231
|
13/06/2023
|
venkatayya
|
3646004WL010799
|
venkatayya
|
50937101
|
SBIN0000DOP
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978925603
|
|
venkatayya
|
()
|
|
23
|
MADDUR
|
TS-46-004-020-024/010197
(GOKULNAGAR)
|
3646004000NRG24130620230250158
|
13/06/2023
|
lakshmi
|
3646004WL010792
|
lakshmi
|
50937101
|
SBIN0000DOP
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2978925587
|
|
lakshmi
|
()
|
|
24
|
MADDUR
|
TS-46-004-020-024/010208
(GOKULNAGAR)
|
3646004000NRG24130620230250160
|
13/06/2023
|
raamulamma
|
3646004WL010792
|
raamulamma
|
50937101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2978925601
|
|
raamulamma
|
()
|
|
25
|
MADDUR
|
TS-46-004-020-024/010218
(GOKULNAGAR)
|
3646004000NRG24130620230250234
|
13/06/2023
|
anita
|
3646004WL010799
|
anita
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978925597
|
|
anita
|
()
|
|
26
|
MADDUR
|
TS-46-004-020-024/010218
(GOKULNAGAR)
|
3646004000NRG24130620230250233
|
13/06/2023
|
Raavi
|
3646004WL010799
|
Raavi
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978925598
|
|
Raavi
|
()
|
|
27
|
MADDUR
|
TS-46-004-020-024/010226
(GOKULNAGAR)
|
3646004000NRG24130620230250141
|
13/06/2023
|
Amjilamma
|
3646004WL010790
|
Amjilamma
|
50937101
|
SBIN0000DOP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978925616
|
|
Amjilamma
|
()
|
|
28
|
MADDUR
|
TS-46-004-020-024/010232
(GOKULNAGAR)
|
3646004000NRG24130620230250235
|
13/06/2023
|
raamulu
|
3646004WL010799
|
raamulu
|
50937101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
03/07/2023
|
|
2978925596
|
|
raamulu
|
()
|
|
29
|
MADDUR
|
TS-46-004-020-024/010232
(GOKULNAGAR)
|
3646004000NRG24130620230250236
|
13/06/2023
|
Vemkatamma
|
3646004WL010799
|
Vemkatamma
|
50937101
|
SBIN0000DOP
|
588
|
588
|
Processed
|
03/07/2023
|
|
2978925595
|
|
Vemkatamma
|
()
|
|
30
|
MADDUR
|
TS-46-004-020-024/010290
(GOKULNAGAR)
|
3646004000NRG24130620230250142
|
13/06/2023
|
vara laxmi
|
3646004WL010790
|
vara laxmi
|
50937101
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2978925594
|
|
vara laxmi
|
()
|
|
31
|
MADDUR
|
TS-46-004-020-024/010302
(GOKULNAGAR)
|
3646004000NRG24130620230250161
|
13/06/2023
|
Vijayalaxmi
|
3646004WL010792
|
Vijayalaxmi
|
50937101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2978925615
|
|
Vijayalaxmi
|
()
|
|
32
|
MADDUR
|
TS-46-004-020-024/010359
(GOKULNAGAR)
|
3646004000NRG24130620230250143
|
13/06/2023
|
Laxmibai
|
3646004WL010790
|
Laxmibai
|
50937101
|
SBIN0000DOP
|
1627
|
1627
|
Processed
|
03/07/2023
|
|
2978925600
|
|
Laxmibai
|
()
|
|
33
|
MADDUR
|
TS-46-004-020-024/010364
(GOKULNAGAR)
|
3646004000NRG24130620230250237
|
13/06/2023
|
Aruna
|
3646004WL010799
|
Aruna
|
50937101
|
SBIN0000DOP
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978925589
|
|
Aruna
|
()
|
|
34
|
MADDUR
|
TS-46-004-020-024/010390
(GOKULNAGAR)
|
3646004000NRG24130620230250162
|
13/06/2023
|
janrdhan
|
3646004WL010792
|
janrdhan
|
50937101
|
SBIN0000DOP
|
995
|
995
|
Processed
|
03/07/2023
|
|
2978925599
|
|
janrdhan
|
()
|
|
35
|
MADDUR
|
TS-46-004-020-024/010393
(GOKULNAGAR)
|
3646004000NRG24130620230250144
|
13/06/2023
|
chinna balaiah
|
3646004WL010790
|
chinna balaiah
|
50937101
|
SBIN0000DOP
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978925588
|
|
chinna balaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28982
|
28982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28982
|
28982
|
|
|
|
|
|
|
|