|
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-46-004-020-024/010160
(GOKULNAGAR)
|
3646004000NRG24270520230186830
|
27/05/2023
|
Amjilamma
|
3646004WL008419
|
Amjilamma
|
50937101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
31/05/2023
|
|
1977682172
|
|
Amjilamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010180
(GOKULNAGAR)
|
3646004000NRG24270520230186831
|
27/05/2023
|
venkatayya
|
3646004WL008419
|
venkatayya
|
50937101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
31/05/2023
|
|
1977682183
|
|
venkatayya
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010194
(GOKULNAGAR)
|
3646004000NRG24270520230186832
|
27/05/2023
|
Chemdrappa
|
3646004WL008419
|
Chemdrappa
|
50937101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1977682179
|
|
Chemdrappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010194
(GOKULNAGAR)
|
3646004000NRG24270520230186833
|
27/05/2023
|
lakshmi
|
3646004WL008419
|
lakshmi
|
50937101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
31/05/2023
|
|
1977682180
|
|
lakshmi
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010219
(GOKULNAGAR)
|
3646004000NRG24270520230186835
|
27/05/2023
|
raaju
|
3646004WL008419
|
raaju
|
50937101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
31/05/2023
|
|
1977682173
|
|
raaju
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/010219
(GOKULNAGAR)
|
3646004000NRG24270520230186836
|
27/05/2023
|
Saamtamma
|
3646004WL008419
|
Saamtamma
|
50937101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
31/05/2023
|
|
1977682174
|
|
Saamtamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010284
(GOKULNAGAR)
|
3646004000NRG24270520230186837
|
27/05/2023
|
Venkat ramulu
|
3646004WL008419
|
Venkat ramulu
|
50937101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
31/05/2023
|
|
1977682175
|
|
Venkat ramulu
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/010380
(GOKULNAGAR)
|
3646004000NRG24270520230186838
|
27/05/2023
|
aruna
|
3646004WL008419
|
aruna
|
50937101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1977682181
|
|
aruna
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/010419
(GOKULNAGAR)
|
3646004000NRG24270520230186839
|
27/05/2023
|
navaneeta
|
3646004WL008419
|
navaneeta
|
50937101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
31/05/2023
|
|
1977682182
|
|
navaneeta
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/010476
(GOKULNAGAR)
|
3646004000NRG24270520230186841
|
27/05/2023
|
Rani
|
3646004WL008419
|
Rani
|
50937101
|
SBIN0000DOP
|
949
|
949
|
Processed
|
31/05/2023
|
|
1977682177
|
|
Rani
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/010476
(GOKULNAGAR)
|
3646004000NRG24270520230186840
|
27/05/2023
|
tirupati
|
3646004WL008419
|
tirupati
|
50937101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
31/05/2023
|
|
1977682176
|
|
tirupati
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/010498
(GOKULNAGAR)
|
3646004000NRG24270520230186843
|
27/05/2023
|
ebraheem
|
3646004WL008419
|
ebraheem
|
50937101
|
SBIN0000DOP
|
1139
|
1139
|
Processed
|
31/05/2023
|
|
1977682178
|
|
ebraheem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11009
|
11009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11009
|
11009
|
|
|
|
|
|
|
|