|
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-32-007-004-004/10593
(AYODHYAPUR)
|
3632007000NRG24260420230067765
|
26/04/2023
|
BODDULA VEERASWAMY
|
3632007WL002214
|
BODDULA VEERASWAMY
|
00468
|
UBIN0801631
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1489883023
|
|
BODDULA VEERASWAMY
|
()
|
|
2
|
GUDUR
|
TS-32-007-004-004/10593
(AYODHYAPUR)
|
3632007000NRG24260420230067766
|
26/04/2023
|
BODDULA VENKATALAXMI
|
3632007WL002214
|
BODDULA VENKATALAXMI
|
00468
|
UBIN0801631
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1489883024
|
|
BODDULA VENKATALAXMI
|
()
|
|
3
|
GUDUR
|
TS-32-007-004-004/10594
(AYODHYAPUR)
|
3632007000NRG24260420230067767
|
26/04/2023
|
AVULA HUSSAIN
|
3632007WL002214
|
AVULA HUSSAIN
|
00468
|
UBIN0801631
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1489883027
|
|
AVULA HUSSAIN
|
()
|
|
4
|
GUDUR
|
TS-32-007-004-004/10594
(AYODHYAPUR)
|
3632007000NRG24260420230067768
|
26/04/2023
|
AVULA SRAVANTHI
|
3632007WL002214
|
AVULA SRAVANTHI
|
00468
|
UBIN0801631
|
1083
|
1083
|
Rejected
|
12/05/2023
|
|
1489883031
|
No Such Account
|
|
|
|
5
|
GUDUR
|
TS-32-007-007-006/010238
(CHINNAYELLAPUR)
|
3632007000NRG24260420230068164
|
26/04/2023
|
Boda Swaroopa
|
3632007WL002223
|
Boda Swaroopa
|
00468
|
UBIN0801631
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489883025
|
|
Boda Swaroopa
|
()
|
|
6
|
GUDUR
|
TS-32-007-007-006/010245
(CHINNAYELLAPUR)
|
3632007000NRG24260420230068172
|
26/04/2023
|
bhadru
|
3632007WL002223
|
bhadru
|
00468
|
UBIN0801631
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489883029
|
|
bhadru
|
()
|
|
7
|
GUDUR
|
TS-32-007-007-006/010246
(CHINNAYELLAPUR)
|
3632007000NRG24260420230068178
|
26/04/2023
|
neela
|
3632007WL002223
|
neela
|
00468
|
UBIN0801631
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489883030
|
|
neela
|
()
|
|
8
|
GUDUR
|
TS-32-007-007-006/010327
(CHINNAYELLAPUR)
|
3632007000NRG24260420230068189
|
26/04/2023
|
naji
|
3632007WL002223
|
naji
|
00468
|
UBIN0801631
|
798
|
798
|
Processed
|
12/05/2023
|
|
1489883028
|
|
naji
|
()
|
|
9
|
GUDUR
|
TS-32-007-007-010/010816
(CHINNAYELLAPUR)
|
3632007000NRG24260420230068204
|
26/04/2023
|
Tejavath Baskar
|
3632007WL002223
|
Tejavath Baskar
|
00468
|
UBIN0801631
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1489883026
|
|
Tejavath Baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|