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-32-007-017-021/010197 (DAMERAVANCHA)
|
3632007000NRG22170220230974425
|
11/08/2023
|
Raajendar
|
3632007WL0010796
|
Raajendar
|
00468
|
UBIN0801631
|
2205
|
2205
|
Rejected
|
09/11/2023
|
|
7253820907
|
No Such Account
|
|
|
2
|
GUDUR
|
TS-32-007-018-022/011288 (APPARAJPALLY)
|
3632007000NRG22150220230974421
|
11/08/2023
|
Paladugula Venu
|
3632007WL0010795
|
Paladugula Venu
|
00468
|
UBIN0801631
|
1715
|
1715
|
Rejected
|
09/11/2023
|
|
7253820909
|
No Such Account
|
|
|
3
|
GUDUR
|
TS-32-007-018-022/011288 (APPARAJPALLY)
|
3632007000NRG22150220230974422
|
11/08/2023
|
Paladugula Venu
|
3632007WL0010795
|
Paladugula Venu
|
00468
|
UBIN0801631
|
2450
|
2450
|
Rejected
|
09/11/2023
|
|
7253820908
|
No Such Account
|
|
|
4
|
GUDUR
|
TS-32-007-037-001/010189 (OOTLA)
|
3632007000NRG22170220230974426
|
11/08/2023
|
Venkatesh
|
3632007WL0010797
|
Venkatesh
|
00468
|
UBIN0801631
|
2205
|
2205
|
Rejected
|
09/11/2023
|
|
7253820905
|
No Such Account
|
|
|
5
|
GUDUR
|
TS-32-007-037-001/010189 (OOTLA)
|
3632007000NRG22170220230974427
|
11/08/2023
|
Venkatesh
|
3632007WL0010797
|
Venkatesh
|
00468
|
UBIN0801631
|
2450
|
2450
|
Rejected
|
09/11/2023
|
|
7253820906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-041-001/010456 (VEMGAMPET)
|
3632007000NRG22210420230974489
|
11/08/2023
|
ERYA Badavath
|
3632007WL0010819
|
ERYA Badavath
|
00684
|
APGV0005156
|
206
|
206
|
Processed
|
09/11/2023
|
|
7253820904
|
|
ERYA Badavath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11231
|
11231
|
|
|
|
|
|
|
|