|
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-32-007-018-022/010103
(APPARAJPALLY)
|
3632007000NRG24020120240954294
|
02/01/2024
|
Subhadra
|
3632007WL029612
|
Subhadra
|
50610201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989834844
|
|
Subhadra
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010103
(APPARAJPALLY)
|
3632007000NRG24020120240954295
|
02/01/2024
|
Uppalayya
|
3632007WL029612
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989834843
|
|
Uppalayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010416
(APPARAJPALLY)
|
3632007000NRG24020120240954296
|
02/01/2024
|
Kattamma
|
3632007WL029612
|
Kattamma
|
50610201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989834842
|
|
Kattamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010556
(APPARAJPALLY)
|
3632007000NRG24020120240954299
|
02/01/2024
|
Venkatamma
|
3632007WL029612
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
421
|
421
|
Processed
|
03/02/2024
|
|
9989834839
|
|
Venkatamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/011064
(APPARAJPALLY)
|
3632007000NRG24020120240954301
|
02/01/2024
|
Kavita
|
3632007WL029612
|
Kavita
|
50610201
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9989834840
|
|
Kavita
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-026/030115
(MATWADA)
|
3632007000NRG24020120240954312
|
02/01/2024
|
Sammakka
|
3632007WL029617
|
Sammakka
|
50610201
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/02/2024
|
|
9989834841
|
|
Sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4593
|
4593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4593
|
4593
|
|
|
|
|
|
|
|