|
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-32-007-007-010/010061
(CHINNAYELLAPUR)
|
3632007000NRG24140420230012122
|
14/04/2023
|
Anil Lakkam
|
3632007WL000480
|
Anil Lakkam
|
00468
|
UBIN0801631
|
491
|
491
|
Processed
|
11/05/2023
|
|
1435471726
|
|
Anil Lakkam
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-010/011234
(CHINNAYELLAPUR)
|
3632007000NRG24140420230012265
|
14/04/2023
|
Cheralu
|
3632007WL000480
|
Cheralu
|
00468
|
UBIN0801631
|
292
|
292
|
Processed
|
11/05/2023
|
|
1435471725
|
|
Cheralu
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/180727
(GUDUR)
|
3632007000NRG24140420230012350
|
14/04/2023
|
CHEEDURU HARISH KUMAR
|
3632007WL000482
|
CHEEDURU HARISH KUMAR
|
00468
|
UBIN0801631
|
1288
|
1288
|
Rejected
|
11/05/2023
|
|
1435471727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-007-010/010012
(CHINNAYELLAPUR)
|
3632007000NRG24140420230012079
|
14/04/2023
|
Singarapu Santhosh
|
3632007WL000480
|
Singarapu Santhosh
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
11/05/2023
|
|
1435471724
|
|
Singarapu Santhosh
|
()
|
|
5
|
GUDUR
|
TS-32-007-007-010/011142
(CHINNAYELLAPUR)
|
3632007000NRG24140420230012244
|
14/04/2023
|
Banoth Sharada
|
3632007WL000480
|
Banoth Sharada
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
11/05/2023
|
|
1435471728
|
|
Banoth Sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3415
|
3415
|
|
|
|
|
|
|
|