|
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-46-004-019-023/010247
(THIMMAREDDIPALLE)
|
3646004000NRG24221220230396978
|
22/12/2023
|
ragupati reddy
|
3646004WL030774
|
ragupati reddy
|
50937101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993597507
|
|
ragupati reddy
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010073
(GOKULNAGAR)
|
3646004000NRG24221220230397116
|
22/12/2023
|
rajjaabegam
|
3646004WL030828
|
rajjaabegam
|
50937101
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
03/02/2024
|
|
9993597504
|
|
rajjaabegam
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010075
(GOKULNAGAR)
|
3646004000NRG24221220230397124
|
22/12/2023
|
Ali
|
3646004WL030833
|
Ali
|
50937101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993597501
|
|
Ali
|
()
|
|
4
|
MADDUR
|
TS-46-004-020-024/010166
(GOKULNAGAR)
|
3646004000NRG24221220230397125
|
22/12/2023
|
Balaamani
|
3646004WL030833
|
Balaamani
|
50937101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993597498
|
|
Balaamani
|
()
|
|
5
|
MADDUR
|
TS-46-004-020-024/010212
(GOKULNAGAR)
|
3646004000NRG24221220230397133
|
22/12/2023
|
paarvatamma
|
3646004WL030837
|
paarvatamma
|
50937101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9993597505
|
|
paarvatamma
|
()
|
|
6
|
MADDUR
|
TS-46-004-020-024/010263
(GOKULNAGAR)
|
3646004000NRG24221220230397119
|
22/12/2023
|
Amjilamma
|
3646004WL030829
|
Amjilamma
|
50937101
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9993597497
|
|
Amjilamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-020-024/010263
(GOKULNAGAR)
|
3646004000NRG24221220230397118
|
22/12/2023
|
Vemkatramulu
|
3646004WL030829
|
Vemkatramulu
|
50937101
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
03/02/2024
|
|
9993597496
|
|
Vemkatramulu
|
()
|
|
8
|
MADDUR
|
TS-46-004-020-024/010295
(GOKULNAGAR)
|
3646004000NRG24221220230397136
|
22/12/2023
|
banubigam
|
3646004WL030838
|
banubigam
|
50937101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993597506
|
|
banubigam
|
()
|
|
9
|
MADDUR
|
TS-46-004-020-024/010302
(GOKULNAGAR)
|
3646004000NRG24221220230397128
|
22/12/2023
|
Vijayalaxmi
|
3646004WL030835
|
Vijayalaxmi
|
50937101
|
SBIN0000DOP
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993597502
|
|
Vijayalaxmi
|
()
|
|
10
|
MADDUR
|
TS-46-004-020-024/010387
(GOKULNAGAR)
|
3646004000NRG24221220230397134
|
22/12/2023
|
reshema begum
|
3646004WL030837
|
reshema begum
|
50937101
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9993597503
|
|
reshema begum
|
()
|
|
11
|
MADDUR
|
TS-46-004-020-024/010396
(GOKULNAGAR)
|
3646004000NRG24221220230397137
|
22/12/2023
|
chennamma
|
3646004WL030838
|
chennamma
|
50937101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993597499
|
|
chennamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-020-024/010407
(GOKULNAGAR)
|
3646004000NRG24221220230397138
|
22/12/2023
|
shobha
|
3646004WL030838
|
shobha
|
50937101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993597500
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12333
|
12333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12333
|
12333
|
|
|
|
|
|
|
|