|
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-46-004-020-024/10544
(GOKULNAGAR)
|
3646004000NRG24240420230051337
|
24/04/2023
|
P Raghu
|
3646004WL002375
|
P Raghu
|
00045
|
BARB0MAHABU
|
982
|
982
|
Processed
|
12/05/2023
|
|
1486952115
|
|
P Raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-020-024/010461
(GOKULNAGAR)
|
3646004000NRG24240420230051315
|
24/04/2023
|
Ravikumar
|
3646004WL002375
|
Ravikumar
|
00177
|
IOBA0003692
|
982
|
982
|
Processed
|
12/05/2023
|
|
1486952117
|
|
Ravikumar
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010463
(GOKULNAGAR)
|
3646004000NRG24240420230051317
|
24/04/2023
|
Anusha
|
3646004WL002375
|
Anusha
|
00177
|
IOBA0003692
|
491
|
491
|
Processed
|
12/05/2023
|
|
1486952118
|
|
Anusha
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/10541
(GOKULNAGAR)
|
3646004000NRG24240420230051336
|
24/04/2023
|
G.Anitha
|
3646004WL002375
|
G.Anitha
|
00177
|
IOBA0003692
|
818
|
818
|
Processed
|
12/05/2023
|
|
1486952116
|
|
G.Anitha
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/10548
(GOKULNAGAR)
|
3646004000NRG24240420230051338
|
24/04/2023
|
Lavanya
|
3646004WL002375
|
Lavanya
|
00177
|
IOBA0003692
|
491
|
491
|
Processed
|
12/05/2023
|
|
1486952119
|
|
Lavanya
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/10557
(GOKULNAGAR)
|
3646004000NRG24240420230051341
|
24/04/2023
|
Sakali Bhagyamma
|
3646004WL002375
|
Sakali Bhagyamma
|
00177
|
IOBA0003692
|
982
|
982
|
Processed
|
12/05/2023
|
|
1486952120
|
|
Sakali Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-020-024/010003
(GOKULNAGAR)
|
3646004000NRG24240420230051178
|
24/04/2023
|
Maibamma
|
3646004WL002375
|
Maibamma
|
00415
|
SBIN0004694
|
982
|
982
|
Processed
|
12/05/2023
|
|
1486952124
|
|
MRS MAHIBAMMA HARIJAN
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/10556
(GOKULNAGAR)
|
3646004000NRG24240420230051340
|
24/04/2023
|
Lalitha
|
3646004WL002375
|
Lalitha
|
00415
|
SBIN0004694
|
818
|
818
|
Processed
|
12/05/2023
|
|
1486952126
|
|
MS LALITHA
|
()
|
|
9
|
MADDUR
|
TS-46-004-026-030/010309
(CHENREDDI PALLE)
|
3646004000NRG24240420230051798
|
24/04/2023
|
Laxmi
|
3646004WL002419
|
Laxmi
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
12/05/2023
|
|
1486952125
|
|
MRS KUMMARI NANDINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2874
|
2874
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-012-014/50553
(APPAIREDDI PALLE)
|
3646004000NRG24240420230051763
|
24/04/2023
|
K Govindamma
|
3646004WL002413
|
K Govindamma
|
00415
|
SBIN0021868
|
349
|
349
|
Processed
|
12/05/2023
|
|
1486952127
|
|
MISS KANKANGARI GOVINDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349
|
349
|
|
|
|
|
|
|
|
|
11
|
MADDUR
|
TS-46-004-020-024/010474
(GOKULNAGAR)
|
3646004000NRG24240420230051320
|
24/04/2023
|
Nirmala
|
3646004WL002375
|
Nirmala
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
12/05/2023
|
|
1486952121
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
12
|
MADDUR
|
TS-46-004-026-030/010151
(CHENREDDI PALLE)
|
3646004000NRG24240420230051770
|
24/04/2023
|
narsappa
|
3646004WL002417
|
narsappa
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1486952122
|
|
narsappa
|
()
|
|
13
|
MADDUR
|
TS-46-004-026-030/010158
(CHENREDDI PALLE)
|
3646004000NRG24240420230051775
|
24/04/2023
|
anandamma
|
3646004WL002417
|
anandamma
|
00710
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
12/05/2023
|
|
1486952123
|
|
anandamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11071
|
11071
|
|
|
|
|
|
|
|