|
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-32-007-029-001/050174
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589786
|
21/06/2023
|
BADAVATH PRASHANTH
|
3632007WL010544
|
BADAVATH PRASHANTH
|
00152
|
HDFC0002347
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979167815
|
|
BADAVATH PRASHANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-029-001/010444
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589619
|
21/06/2023
|
sudhakar
|
3632007WL010544
|
sudhakar
|
00415
|
SBIN0020152
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979167819
|
|
MR GUGULOTHU SUDHAKAR
|
()
|
|
3
|
GUDUR
|
TS-32-007-029-001/050059
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589696
|
21/06/2023
|
Lavudya SRIKANTH
|
3632007WL010544
|
Lavudya SRIKANTH
|
00415
|
SBIN0020152
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979167818
|
|
MR LAVUDYA SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-029-001/010443
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589618
|
21/06/2023
|
RAMULU
|
3632007WL010544
|
RAMULU
|
00415
|
SBIN0020432
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979167820
|
|
MR RAMULU GUGULOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-029-001/010451
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589622
|
21/06/2023
|
VENKATESH
|
3632007WL010544
|
VENKATESH
|
00415
|
SBIN0021579
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979167821
|
|
MR VANKUDOTHU VENKATESH VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-017-021/010462
(DAMERAVANCHA)
|
3632007000NRG24210620230590031
|
21/06/2023
|
sathiesh
|
3632007WL010545
|
sathiesh
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979167825
|
|
sathiesh
|
()
|
|
7
|
GUDUR
|
TS-32-007-017-021/010477
(DAMERAVANCHA)
|
3632007000NRG24210620230590041
|
21/06/2023
|
vimala
|
3632007WL010545
|
vimala
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979167823
|
|
vimala
|
()
|
|
8
|
GUDUR
|
TS-32-007-017-021/010606
(DAMERAVANCHA)
|
3632007000NRG24210620230590063
|
21/06/2023
|
Shaik Jamal Miya
|
3632007WL010545
|
Shaik Jamal Miya
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979167824
|
|
Shaik Jamal Miya
|
()
|
|
9
|
GUDUR
|
TS-32-007-017-021/40056
(DAMERAVANCHA)
|
3632007000NRG24210620230590080
|
21/06/2023
|
Joga Meghana
|
3632007WL010545
|
Joga Meghana
|
00468
|
UBIN0801631
|
1500
|
1500
|
Processed
|
03/07/2023
|
|
2979167826
|
|
Joga Meghana
|
()
|
|
10
|
GUDUR
|
TS-32-007-029-001/050037
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589671
|
21/06/2023
|
MUDU GANGAMMA
|
3632007WL010544
|
MUDU GANGAMMA
|
00468
|
UBIN0801631
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979167822
|
|
MUDU GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7019
|
7019
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-029-001/010482
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589628
|
21/06/2023
|
Banoth Krishna
|
3632007WL010544
|
Banoth Krishna
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
04/07/2023
|
|
2979167817
|
|
Banoth Krishna
|
()
|
|
12
|
GUDUR
|
TS-32-007-029-001/050039
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589672
|
21/06/2023
|
Boda Asu
|
3632007WL010544
|
Boda Asu
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
04/07/2023
|
|
2979167816
|
|
Boda Asu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14420
|
14420
|
|
|
|
|
|
|
|