|
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-32-007-021-026/010536
(MATWADA)
|
3632007000NRG24100520230171196
|
10/05/2023
|
kala
|
3632007WL004391
|
kala
|
50610100
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639743746
|
|
kala
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/010536
(MATWADA)
|
3632007000NRG24100520230171195
|
10/05/2023
|
Sreepatiraavu
|
3632007WL004391
|
Sreepatiraavu
|
50610100
|
SBIN0000DOP
|
452
|
452
|
Processed
|
17/05/2023
|
|
1639743745
|
|
Sreepatiraavu
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-026/010537
(MATWADA)
|
3632007000NRG24100520230170941
|
10/05/2023
|
hari
|
3632007WL004390
|
hari
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743748
|
|
hari
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-026/010537
(MATWADA)
|
3632007000NRG24100520230170942
|
10/05/2023
|
kanthi
|
3632007WL004390
|
kanthi
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743749
|
|
kanthi
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-026/010537
(MATWADA)
|
3632007000NRG24100520230170940
|
10/05/2023
|
veeranna
|
3632007WL004390
|
veeranna
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743747
|
|
veeranna
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-026/010539
(MATWADA)
|
3632007000NRG24100520230170945
|
10/05/2023
|
santhosh
|
3632007WL004390
|
santhosh
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743750
|
|
santhosh
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-026/010541
(MATWADA)
|
3632007000NRG24100520230170946
|
10/05/2023
|
dasya
|
3632007WL004390
|
dasya
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743751
|
|
dasya
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-026/010541
(MATWADA)
|
3632007000NRG24100520230170948
|
10/05/2023
|
rajesh
|
3632007WL004390
|
rajesh
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743752
|
|
rajesh
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-026/010541
(MATWADA)
|
3632007000NRG24100520230170949
|
10/05/2023
|
venkatesh
|
3632007WL004390
|
venkatesh
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743753
|
|
venkatesh
|
()
|
|
10
|
GUDUR
|
TS-32-007-030-001/060090
(HANUMATHANDA)
|
3632007000NRG24100520230170994
|
10/05/2023
|
anusha
|
3632007WL004390
|
anusha
|
50610100
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
17/05/2023
|
|
1639743758
|
|
anusha
|
()
|
|
11
|
GUDUR
|
TS-32-007-030-001/060090
(HANUMATHANDA)
|
3632007000NRG24100520230170993
|
10/05/2023
|
santhosh
|
3632007WL004390
|
santhosh
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743754
|
|
santhosh
|
()
|
|
12
|
GUDUR
|
TS-32-007-030-001/060125
(HANUMATHANDA)
|
3632007000NRG24100520230171013
|
10/05/2023
|
laxmi
|
3632007WL004390
|
laxmi
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743756
|
|
laxmi
|
()
|
|
13
|
GUDUR
|
TS-32-007-030-001/060125
(HANUMATHANDA)
|
3632007000NRG24100520230171012
|
10/05/2023
|
rojaa
|
3632007WL004390
|
rojaa
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743755
|
|
rojaa
|
()
|
|
14
|
GUDUR
|
TS-32-007-030-001/060167
(HANUMATHANDA)
|
3632007000NRG24100520230171056
|
10/05/2023
|
srilatha
|
3632007WL004390
|
srilatha
|
50610100
|
SBIN0000DOP
|
1675
|
1675
|
Processed
|
17/05/2023
|
|
1639743757
|
|
srilatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20765
|
20765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20765
|
20765
|
|
|
|
|
|
|
|