|
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-46-004-018-022/010038
(NANDIGAM)
|
3646004000NRG24161120230386915
|
16/11/2023
|
veMkaTamma
|
3646004WL027383
|
veMkaTamma
|
50937101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016288822
|
|
veMkaTamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-018-022/010060
(NANDIGAM)
|
3646004000NRG24161120230386916
|
16/11/2023
|
Sangitha
|
3646004WL027383
|
Sangitha
|
50937101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016288824
|
|
Sangitha
|
()
|
|
3
|
MADDUR
|
TS-46-004-018-022/010093
(NANDIGAM)
|
3646004000NRG24161120230386917
|
16/11/2023
|
Gouramma
|
3646004WL027383
|
Gouramma
|
50937101
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016288823
|
|
Gouramma
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010067
(GOKULNAGAR)
|
3646004000NRG24161120230386975
|
16/11/2023
|
gausaabi
|
3646004WL027404
|
gausaabi
|
50937101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016288833
|
|
gausaabi
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010120
(GOKULNAGAR)
|
3646004000NRG24161120230386942
|
16/11/2023
|
dastamma
|
3646004WL027394
|
dastamma
|
50937101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016288832
|
|
dastamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/010126
(GOKULNAGAR)
|
3646004000NRG24161120230386980
|
16/11/2023
|
chinnamma
|
3646004WL027406
|
chinnamma
|
50937101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016288830
|
|
chinnamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010126
(GOKULNAGAR)
|
3646004000NRG24161120230386979
|
16/11/2023
|
venkatayya
|
3646004WL027406
|
venkatayya
|
50937101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016288831
|
|
venkatayya
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/010147
(GOKULNAGAR)
|
3646004000NRG24161120230386983
|
16/11/2023
|
saayamma
|
3646004WL027408
|
saayamma
|
50937101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016288829
|
|
saayamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/010153
(GOKULNAGAR)
|
3646004000NRG24161120230386984
|
16/11/2023
|
lakshmi
|
3646004WL027408
|
lakshmi
|
50937101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016288826
|
|
lakshmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/010205
(GOKULNAGAR)
|
3646004000NRG24161120230386981
|
16/11/2023
|
Mangamma
|
3646004WL027406
|
Mangamma
|
50937101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016288827
|
|
Mangamma
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/010295
(GOKULNAGAR)
|
3646004000NRG24161120230386976
|
16/11/2023
|
banubigam
|
3646004WL027404
|
banubigam
|
50937101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016288825
|
|
banubigam
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/010303
(GOKULNAGAR)
|
3646004000NRG24161120230386977
|
16/11/2023
|
Mahadevi
|
3646004WL027404
|
Mahadevi
|
50937101
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016288834
|
|
Mahadevi
|
()
|
|
13
|
MADDUR
|
TS-46-004-020-024/010368
(GOKULNAGAR)
|
3646004000NRG24161120230386994
|
16/11/2023
|
Manjula
|
3646004WL027414
|
Manjula
|
50937101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
01/01/2024
|
|
9016288828
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|