|
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-46-004-020-024/010040
(GOKULNAGAR)
|
3646004000NRG24250820230361001
|
25/08/2023
|
mangamma
|
3646004WL020231
|
mangamma
|
50937101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
09/11/2023
|
|
7256326342
|
|
mangamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010040
(GOKULNAGAR)
|
3646004000NRG24250820230361002
|
25/08/2023
|
venkatayya
|
3646004WL020231
|
venkatayya
|
50937101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
09/11/2023
|
|
7256326343
|
|
venkatayya
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010120
(GOKULNAGAR)
|
3646004000NRG24250820230360995
|
25/08/2023
|
dastamma
|
3646004WL020229
|
dastamma
|
50937101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256326345
|
|
dastamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010177
(GOKULNAGAR)
|
3646004000NRG24250820230360992
|
25/08/2023
|
zaina bee begam
|
3646004WL020227
|
zaina bee begam
|
50937101
|
SBIN0000DOP
|
822
|
822
|
Processed
|
09/11/2023
|
|
7256326344
|
|
zaina bee begam
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010263
(GOKULNAGAR)
|
3646004000NRG24250820230361005
|
25/08/2023
|
Amjilamma
|
3646004WL020232
|
Amjilamma
|
50937101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
09/11/2023
|
|
7256326346
|
|
Amjilamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/010263
(GOKULNAGAR)
|
3646004000NRG24250820230361004
|
25/08/2023
|
Vemkatramulu
|
3646004WL020232
|
Vemkatramulu
|
50937101
|
SBIN0000DOP
|
622
|
622
|
Processed
|
09/11/2023
|
|
7256326347
|
|
Vemkatramulu
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010498
(GOKULNAGAR)
|
3646004000NRG24250820230361003
|
25/08/2023
|
ebraheem
|
3646004WL020231
|
ebraheem
|
50937101
|
SBIN0000DOP
|
166
|
166
|
Processed
|
09/11/2023
|
|
7256326348
|
|
ebraheem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4106
|
4106
|
|
|
|
|
|
|
|