|
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-46-004-020-024/010113
(GOKULNAGAR)
|
3646004000NRG24100420230000426
|
10/04/2023
|
saayamma
|
3646004WL000063
|
saayamma
|
50937101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434232732
|
|
saayamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010160
(GOKULNAGAR)
|
3646004000NRG24100420230000420
|
10/04/2023
|
Ramulu
|
3646004WL000059
|
Ramulu
|
50937101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434232738
|
|
Ramulu
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010177
(GOKULNAGAR)
|
3646004000NRG24100420230000423
|
10/04/2023
|
zaina bee begam
|
3646004WL000061
|
zaina bee begam
|
50937101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
11/05/2023
|
|
1434232733
|
|
zaina bee begam
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010244
(GOKULNAGAR)
|
3646004000NRG24100420230000427
|
10/04/2023
|
Jubedha begum
|
3646004WL000063
|
Jubedha begum
|
50937101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434232731
|
|
Jubedha begum
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010368
(GOKULNAGAR)
|
3646004000NRG24100420230000421
|
10/04/2023
|
Manjula
|
3646004WL000059
|
Manjula
|
50937101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434232735
|
|
Manjula
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/010387
(GOKULNAGAR)
|
3646004000NRG24100420230000428
|
10/04/2023
|
reshema begum
|
3646004WL000063
|
reshema begum
|
50937101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434232736
|
|
reshema begum
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010407
(GOKULNAGAR)
|
3646004000NRG24100420230000424
|
10/04/2023
|
shobha
|
3646004WL000062
|
shobha
|
50937101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434232737
|
|
shobha
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/010483
(GOKULNAGAR)
|
3646004000NRG24100420230000425
|
10/04/2023
|
jothyamm
|
3646004WL000062
|
jothyamm
|
50937101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434232734
|
|
jothyamm
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6686
|
6686
|
|
|
|
|
|
|
|