|
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-32-007-005-005/010051
(PONUGODU)
|
3632007003NRG24130420230011738
|
13/04/2023
|
Mallikaamba
|
3632007WL000470
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434095674
|
|
Mallikaamba
|
()
|
|
2
|
GUDUR
|
TS-32-007-005-005/010382
(PONUGODU)
|
3632007003NRG24130420230011754
|
13/04/2023
|
Asok
|
3632007WL000470
|
Asok
|
50613401
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/05/2023
|
|
1434095668
|
|
Asok
|
()
|
|
3
|
GUDUR
|
TS-32-007-005-005/010533
(PONUGODU)
|
3632007003NRG24130420230011765
|
13/04/2023
|
devendar
|
3632007WL000470
|
devendar
|
50613401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434095670
|
|
devendar
|
()
|
|
4
|
GUDUR
|
TS-32-007-005-005/010533
(PONUGODU)
|
3632007003NRG24130420230011764
|
13/04/2023
|
mohan
|
3632007WL000470
|
mohan
|
50613401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434095669
|
|
mohan
|
()
|
|
5
|
GUDUR
|
TS-32-007-005-005/010534
(PONUGODU)
|
3632007003NRG24130420230011767
|
13/04/2023
|
vijaya
|
3632007WL000470
|
vijaya
|
50613401
|
SBIN0000DOP
|
523
|
523
|
Processed
|
11/05/2023
|
|
1434095671
|
|
vijaya
|
()
|
|
6
|
GUDUR
|
TS-32-007-005-005/010798
(PONUGODU)
|
3632007003NRG24130420230011779
|
13/04/2023
|
kamli
|
3632007WL000470
|
kamli
|
50613401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
11/05/2023
|
|
1434095672
|
|
kamli
|
()
|
|
7
|
GUDUR
|
TS-32-007-038-001/050138
(PADAMATI THANDA(TEJA)
|
3632007003NRG24130420230011795
|
13/04/2023
|
vinoda
|
3632007WL000470
|
vinoda
|
50613401
|
SBIN0000DOP
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434095673
|
|
vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2405
|
2405
|
|
|
|
|
|
|
|