|
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
|
GUDUR
|
TS-32-007-002-002/020065
(MADANAPUR)
|
3632007000NRG24151120230852953
|
15/11/2023
|
kalyan
|
3632007WL025175
|
kalyan
|
00048
|
BKID0005732
|
717
|
717
|
Processed
|
01/01/2024
|
|
9016214907
|
|
kalyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-003-003/10943
(GAJULAGHAT)
|
3632007000NRG24151120230853188
|
15/11/2023
|
DAYYALA RAJITHA
|
3632007WL025190
|
DAYYALA RAJITHA
|
00177
|
IOBA0000426
|
1260
|
1260
|
Rejected
|
01/01/2024
|
|
9016214908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-002-002/040050
(MADANAPUR)
|
3632007000NRG24151120230852987
|
15/11/2023
|
Bhukya Arun
|
3632007WL025175
|
Bhukya Arun
|
00468
|
UBIN0801631
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016214917
|
|
Bhukya Arun
|
()
|
|
4
|
GUDUR
|
TS-32-007-002-002/040080
(MADANAPUR)
|
3632007000NRG24151120230852996
|
15/11/2023
|
Bhukya Rajeshwari
|
3632007WL025175
|
Bhukya Rajeshwari
|
00468
|
UBIN0801631
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016214918
|
|
Bhukya Rajeshwari
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/011659
(GUDUR)
|
3632007000NRG24151120230849441
|
15/11/2023
|
janardhan
|
3632007WL025052
|
janardhan
|
00468
|
UBIN0801631
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016214915
|
|
janardhan
|
()
|
|
6
|
GUDUR
|
TS-32-007-011-015/011659
(GUDUR)
|
3632007000NRG24151120230853027
|
15/11/2023
|
janardhan
|
3632007WL025185
|
janardhan
|
00468
|
UBIN0801631
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016214916
|
|
janardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-002-002/040031
(MADANAPUR)
|
3632007000NRG24151120230852979
|
15/11/2023
|
Maloth Kalyani
|
3632007WL025175
|
Maloth Kalyani
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016214913
|
|
Maloth Kalyani
|
()
|
|
8
|
GUDUR
|
TS-32-007-002-002/040050
(MADANAPUR)
|
3632007000NRG24151120230852988
|
15/11/2023
|
Bhukya Priyanka
|
3632007WL025175
|
Bhukya Priyanka
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016214911
|
|
Bhukya Priyanka
|
()
|
|
9
|
GUDUR
|
TS-32-007-002-002/50031
(MADANAPUR)
|
3632007000NRG24151120230853001
|
15/11/2023
|
Mamindla Yashwanth
|
3632007WL025175
|
Mamindla Yashwanth
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016214914
|
|
Mamindla Yashwanth
|
()
|
|
10
|
GUDUR
|
TS-32-007-002-002/50034
(MADANAPUR)
|
3632007000NRG24151120230853006
|
15/11/2023
|
Boda Sandeep
|
3632007WL025175
|
Boda Sandeep
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016214909
|
|
Boda Sandeep
|
()
|
|
11
|
GUDUR
|
TS-32-007-002-002/50034
(MADANAPUR)
|
3632007000NRG24151120230853007
|
15/11/2023
|
Rajeshwari
|
3632007WL025175
|
Rajeshwari
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016214910
|
|
Rajeshwari
|
()
|
|
12
|
GUDUR
|
TS-32-007-003-003/10942
(GAJULAGHAT)
|
3632007000NRG24151120230853187
|
15/11/2023
|
Dayala Anil
|
3632007WL025190
|
Dayala Anil
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016214912
|
|
Dayala Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10983
|
10983
|
|
|
|
|
|
|
|