|
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-32-007-040-001/420997
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24220420230048081
|
22/04/2023
|
Jappaiah
|
3632007WL001711
|
Jappaiah
|
00415
|
SBIN0020158
|
1214
|
1214
|
Processed
|
12/05/2023
|
|
1486769153
|
|
MR BODA JAMPAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-009-011/010041
(SEETHANAGARAM)
|
3632007000NRG24220420230047709
|
22/04/2023
|
jagadeesh
|
3632007WL001708
|
jagadeesh
|
00468
|
UBIN0801631
|
494
|
494
|
Processed
|
12/05/2023
|
|
1486769163
|
|
jagadeesh
|
()
|
|
3
|
GUDUR
|
TS-32-007-009-011/010625
(SEETHANAGARAM)
|
3632007000NRG24220420230047803
|
22/04/2023
|
sadaiah
|
3632007WL001708
|
sadaiah
|
00468
|
UBIN0801631
|
636
|
636
|
Processed
|
12/05/2023
|
|
1486769162
|
|
sadaiah
|
()
|
|
4
|
GUDUR
|
TS-32-007-009-011/50097
(SEETHANAGARAM)
|
3632007000NRG24220420230047817
|
22/04/2023
|
Origanti Vijayamma
|
3632007WL001708
|
Origanti Vijayamma
|
00468
|
UBIN0801631
|
532
|
532
|
Processed
|
12/05/2023
|
|
1486769164
|
|
Origanti Vijayamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-041-001/010444
(VEMGAMPET)
|
3632007000NRG24220420230047582
|
22/04/2023
|
Lavudya Ravi
|
3632007WL001706
|
Lavudya Ravi
|
00468
|
UBIN0801631
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1486769155
|
|
Lavudya Ravi
|
()
|
|
6
|
GUDUR
|
TS-32-007-041-001/010450
(VEMGAMPET)
|
3632007000NRG24220420230047587
|
22/04/2023
|
Guguloth Kaika
|
3632007WL001706
|
Guguloth Kaika
|
00468
|
UBIN0801631
|
1235
|
1235
|
Rejected
|
12/05/2023
|
|
1486769154
|
A/c Blocked or Frozen
|
|
|
|
7
|
GUDUR
|
TS-32-007-041-001/010450
(VEMGAMPET)
|
3632007000NRG24220420230047586
|
22/04/2023
|
Gugulothu Lachu
|
3632007WL001706
|
Gugulothu Lachu
|
00468
|
UBIN0801631
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1486769156
|
|
Gugulothu Lachu
|
()
|
|
8
|
GUDUR
|
TS-32-007-041-001/010452
(VEMGAMPET)
|
3632007000NRG24220420230047593
|
22/04/2023
|
Gugulothu Rupli
|
3632007WL001706
|
Gugulothu Rupli
|
00468
|
UBIN0801631
|
823
|
823
|
Processed
|
12/05/2023
|
|
1486769159
|
|
Gugulothu Rupli
|
()
|
|
9
|
GUDUR
|
TS-32-007-041-001/010452
(VEMGAMPET)
|
3632007000NRG24220420230047592
|
22/04/2023
|
Gugulothu Umla
|
3632007WL001706
|
Gugulothu Umla
|
00468
|
UBIN0801631
|
823
|
823
|
Processed
|
12/05/2023
|
|
1486769160
|
|
Gugulothu Umla
|
()
|
|
10
|
GUDUR
|
TS-32-007-041-001/010455
(VEMGAMPET)
|
3632007000NRG24220420230047597
|
22/04/2023
|
Mudu Venkanna
|
3632007WL001706
|
Mudu Venkanna
|
00468
|
UBIN0801631
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1486769157
|
|
Mudu Venkanna
|
()
|
|
11
|
GUDUR
|
TS-32-007-041-001/010459
(VEMGAMPET)
|
3632007000NRG24220420230047604
|
22/04/2023
|
Boda Balaji
|
3632007WL001706
|
Boda Balaji
|
00468
|
UBIN0801631
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1486769161
|
|
Boda Balaji
|
()
|
|
12
|
GUDUR
|
TS-32-007-041-001/010552
(VEMGAMPET)
|
3632007000NRG24220420230047607
|
22/04/2023
|
Gugulothu Manjula
|
3632007WL001706
|
Gugulothu Manjula
|
00468
|
UBIN0801631
|
1029
|
1029
|
Processed
|
12/05/2023
|
|
1486769158
|
|
Gugulothu Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10718
|
10718
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-041-001/010439
(VEMGAMPET)
|
3632007000NRG24220420230047573
|
22/04/2023
|
Boda Bhadru
|
3632007WL001706
|
Boda Bhadru
|
00684
|
APGV0005156
|
618
|
618
|
Processed
|
12/05/2023
|
|
1486769151
|
|
Boda Bhadru
|
()
|
|
14
|
GUDUR
|
TS-32-007-041-001/010444
(VEMGAMPET)
|
3632007000NRG24220420230047583
|
22/04/2023
|
Lavudya Kavitha
|
3632007WL001706
|
Lavudya Kavitha
|
00684
|
APGV0005156
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1486769149
|
|
Lavudya Kavitha
|
()
|
|
15
|
GUDUR
|
TS-32-007-041-001/010449
(VEMGAMPET)
|
3632007000NRG24220420230047585
|
22/04/2023
|
Gugulothu Kamili
|
3632007WL001706
|
Gugulothu Kamili
|
00684
|
APGV0005156
|
1441
|
1441
|
Processed
|
12/05/2023
|
|
1486769150
|
|
Gugulothu Kamili
|
()
|
|
16
|
GUDUR
|
TS-32-007-041-001/010451
(VEMGAMPET)
|
3632007000NRG24220420230047590
|
22/04/2023
|
Gugulothu Maju
|
3632007WL001706
|
Gugulothu Maju
|
00684
|
APGV0005156
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1486769148
|
|
Gugulothu Maju
|
()
|
|
17
|
GUDUR
|
TS-32-007-041-001/010456
(VEMGAMPET)
|
3632007000NRG24220420230047601
|
22/04/2023
|
Veerya
|
3632007WL001706
|
Veerya
|
00684
|
APGV0005156
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1486769147
|
|
Veerya
|
()
|
|
18
|
GUDUR
|
TS-32-007-041-001/010459
(VEMGAMPET)
|
3632007000NRG24220420230047605
|
22/04/2023
|
Boda Bujji
|
3632007WL001706
|
Boda Bujji
|
00684
|
APGV0005156
|
1441
|
1441
|
Rejected
|
12/05/2023
|
|
1486769146
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7463
|
7463
|
|
|
|
|
|
|
|
|
19
|
GUDUR
|
TS-32-007-009-011/010491
(SEETHANAGARAM)
|
3632007000NRG24220420230047789
|
22/04/2023
|
kommalu
|
3632007WL001708
|
kommalu
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
12/05/2023
|
|
1486769152
|
|
kommalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20031
|
20031
|
|
|
|
|
|
|
|