|
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-32-007-001-001/010651
(GUNDENGA)
|
3632007000NRG24110620230478217
|
14/06/2023
|
lakshman
|
3632007WL0009073
|
lakshman
|
00468
|
UBIN0801631
|
757
|
757
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
2
|
GUDUR
|
TS-32-007-001-001/010660
(GUNDENGA)
|
3632007000NRG24110620230478218
|
14/06/2023
|
bujji
|
3632007WL0009073
|
bujji
|
00468
|
UBIN0801631
|
757
|
757
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
3
|
GUDUR
|
TS-32-007-001-001/421130
(GUNDENGA)
|
3632007000NRG24110620230478219
|
14/06/2023
|
bhukya sunitha
|
3632007WL0009073
|
bhukya sunitha
|
00468
|
UBIN0801631
|
757
|
757
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
4
|
GUDUR
|
TS-32-007-011-015/010888
(GUDUR)
|
3632007000NRG24110620230478208
|
14/06/2023
|
VENKANNA
|
3632007WL0009072
|
VENKANNA
|
00468
|
UBIN0801631
|
2176
|
2176
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
GUDUR
|
TS-32-007-011-015/100014
(GUDUR)
|
3632007000NRG24110620230478209
|
14/06/2023
|
VANKUDOTH SUNITHA
|
3632007WL0009072
|
VANKUDOTH SUNITHA
|
00468
|
UBIN0801631
|
1088
|
1088
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
6
|
GUDUR
|
TS-32-007-011-015/180723
(GUDUR)
|
3632007000NRG24110620230478210
|
14/06/2023
|
SAYAD PARVIN
|
3632007WL0009072
|
SAYAD PARVIN
|
00468
|
UBIN0801631
|
2400
|
2400
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
7
|
GUDUR
|
TS-32-007-011-015/180726
(GUDUR)
|
3632007000NRG24110620230478211
|
14/06/2023
|
Thavvala Saritha
|
3632007WL0009072
|
Thavvala Saritha
|
00468
|
UBIN0801631
|
2992
|
2992
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
8
|
GUDUR
|
TS-32-007-011-015/180746
(GUDUR)
|
3632007000NRG24110620230478212
|
14/06/2023
|
KURINDA SANJEEVA
|
3632007WL0009072
|
KURINDA SANJEEVA
|
00468
|
UBIN0801631
|
2176
|
2176
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
9
|
GUDUR
|
TS-32-007-011-015/180779
(GUDUR)
|
3632007000NRG24110620230478213
|
14/06/2023
|
dude yashoda
|
3632007WL0009072
|
dude yashoda
|
00468
|
UBIN0801631
|
1632
|
1632
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
10
|
GUDUR
|
TS-32-007-011-015/180779
(GUDUR)
|
3632007000NRG24110620230478214
|
14/06/2023
|
dude yashoda
|
3632007WL0009072
|
dude yashoda
|
00468
|
UBIN0801631
|
1380
|
1380
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
11
|
GUDUR
|
TS-32-007-011-015/180793
(GUDUR)
|
3632007000NRG24110620230478215
|
14/06/2023
|
mohammad jamal
|
3632007WL0009072
|
mohammad jamal
|
00468
|
UBIN0801631
|
1150
|
1150
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
12
|
GUDUR
|
TS-32-007-011-015/180793
(GUDUR)
|
3632007000NRG24110620230478216
|
14/06/2023
|
mohammad mohammadi
|
3632007WL0009072
|
mohammad mohammadi
|
00468
|
UBIN0801631
|
1080
|
1080
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
13
|
GUDUR
|
TS-32-007-013-017/010222
(RAJANPALLY)
|
3632007000NRG24110620230478234
|
14/06/2023
|
Janagam Swapna
|
3632007WL0009078
|
Janagam Swapna
|
00468
|
UBIN0801631
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2983431046
|
|
Janagam Swapna
|
()
|
|
14
|
GUDUR
|
TS-32-007-020-024/010135
(KOLLAPUR)
|
3632007000NRG24110620230478223
|
14/06/2023
|
rukumini
|
3632007WL0009075
|
rukumini
|
00468
|
UBIN0801631
|
1014
|
1014
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
15
|
GUDUR
|
TS-32-007-020-024/40060
(KOLLAPUR)
|
3632007000NRG24110620230478226
|
14/06/2023
|
gummadadi bhupal
|
3632007WL0009075
|
gummadadi bhupal
|
00468
|
UBIN0801631
|
606
|
606
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
16
|
GUDUR
|
TS-32-007-021-026/010580
(MATWADA)
|
3632007000NRG24110620230478232
|
14/06/2023
|
MOHAMMAD AFRIDI
|
3632007WL0009077
|
MOHAMMAD AFRIDI
|
00468
|
UBIN0801631
|
1258
|
1258
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
17
|
GUDUR
|
TS-32-007-021-026/60080
(MATWADA)
|
3632007000NRG24110620230478230
|
14/06/2023
|
KOKKIRALA VENU
|
3632007WL0009077
|
KOKKIRALA VENU
|
00468
|
UBIN0801631
|
1258
|
1258
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
18
|
GUDUR
|
TS-32-007-021-026/60091
(MATWADA)
|
3632007000NRG24110620230478231
|
14/06/2023
|
MOHAMMAD RAHEEM PASHA
|
3632007WL0009077
|
MOHAMMAD RAHEEM PASHA
|
00468
|
UBIN0801631
|
1258
|
1258
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
19
|
GUDUR
|
TS-32-007-030-001/020129
(HANUMATHANDA)
|
3632007000NRG24110620230478220
|
14/06/2023
|
suresh
|
3632007WL0009074
|
suresh
|
00468
|
UBIN0801631
|
1577
|
1577
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
20
|
GUDUR
|
TS-32-007-030-001/60200
(HANUMATHANDA)
|
3632007000NRG24110620230478222
|
14/06/2023
|
BADRAMMA
|
3632007WL0009074
|
BADRAMMA
|
00468
|
UBIN0801631
|
1052
|
1052
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
21
|
GUDUR
|
TS-32-007-030-001/60200
(HANUMATHANDA)
|
3632007000NRG24110620230478221
|
14/06/2023
|
SRINU
|
3632007WL0009074
|
SRINU
|
00468
|
UBIN0801631
|
1052
|
1052
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
22
|
GUDUR
|
TS-32-007-034-001/030023
(LAXMIPUR THANDA)
|
3632007000NRG24170520230226538
|
14/06/2023
|
Jaggi
|
3632007WL0005438
|
Jaggi
|
00468
|
UBIN0801631
|
207
|
207
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28863
|
28863
|
|
|
|
|
|
|
|
|
23
|
GUDUR
|
TS-32-007-036-001/60299
(MARRIMITTA)
|
3632007000NRG24110620230478228
|
14/06/2023
|
ANGOTHU LALITHA
|
3632007WL0009076
|
ANGOTHU LALITHA
|
00684
|
APGV0006227
|
900
|
900
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
GUDUR
|
TS-32-007-024-001/180588
(BRAHAMANA THANDA)
|
3632007000NRG24170520230226546
|
14/06/2023
|
RAMADEVI
|
3632007WL0005443
|
RAMADEVI
|
00684
|
APGV0007133
|
547
|
547
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
25
|
GUDUR
|
TS-32-007-005-005/010534
(PONUGODU)
|
3632007000NRG24170520230226540
|
14/06/2023
|
Banoth Lakshma
|
3632007WL0005440
|
Banoth Lakshma
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
03/07/2023
|
|
2983431029
|
|
Banoth Lakshma
|
()
|
|
26
|
GUDUR
|
TS-32-007-011-015/180741
(GUDUR)
|
3632007000NRG24120620230490669
|
14/06/2023
|
KORE RAMA
|
3632007WL0009243
|
KORE RAMA
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2983431030
|
|
KORE RAMA
|
()
|
|
27
|
GUDUR
|
TS-32-007-011-015/180741
(GUDUR)
|
3632007000NRG24120620230490670
|
14/06/2023
|
KORE RAMA
|
3632007WL0009243
|
KORE RAMA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2983431031
|
|
KORE RAMA
|
()
|
|
28
|
GUDUR
|
TS-32-007-013-017/010026
(RAJANPALLY)
|
3632007000NRG24110620230478233
|
14/06/2023
|
Korukoppula Soumya
|
3632007WL0009078
|
Korukoppula Soumya
|
00691
|
IPOS0000001
|
816
|
816
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
29
|
GUDUR
|
TS-32-007-017-021/010583
(DAMERAVANCHA)
|
3632007000NRG24110620230478197
|
14/06/2023
|
Daram Munender
|
3632007WL0009070
|
Daram Munender
|
00691
|
IPOS0000001
|
1496
|
1496
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
30
|
GUDUR
|
TS-32-007-017-021/010583
(DAMERAVANCHA)
|
3632007000NRG24110620230478198
|
14/06/2023
|
Daram Munender
|
3632007WL0009070
|
Daram Munender
|
00691
|
IPOS0000001
|
1263
|
1263
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
31
|
GUDUR
|
TS-32-007-017-021/010583
(DAMERAVANCHA)
|
3632007000NRG24110620230478199
|
14/06/2023
|
Daram Munender
|
3632007WL0009070
|
Daram Munender
|
00691
|
IPOS0000001
|
1578
|
1578
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
32
|
GUDUR
|
TS-32-007-027-001/050055
(DUBBAGUDEM)
|
3632007000NRG24110620230478200
|
14/06/2023
|
kalyani
|
3632007WL0009071
|
kalyani
|
00691
|
IPOS0000001
|
595
|
595
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
33
|
GUDUR
|
TS-32-007-027-001/050125
(DUBBAGUDEM)
|
3632007000NRG24110620230478201
|
14/06/2023
|
shirisha
|
3632007WL0009071
|
shirisha
|
00691
|
IPOS0000001
|
225
|
225
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
34
|
GUDUR
|
TS-32-007-027-001/50200
(DUBBAGUDEM)
|
3632007000NRG24110620230478203
|
14/06/2023
|
hathiram
|
3632007WL0009071
|
hathiram
|
00691
|
IPOS0000001
|
975
|
975
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
35
|
GUDUR
|
TS-32-007-027-001/50200
(DUBBAGUDEM)
|
3632007000NRG24110620230478202
|
14/06/2023
|
sunitha
|
3632007WL0009071
|
sunitha
|
00691
|
IPOS0000001
|
355
|
355
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
36
|
GUDUR
|
TS-32-007-027-001/50201
(DUBBAGUDEM)
|
3632007000NRG24110620230478205
|
14/06/2023
|
narsimha
|
3632007WL0009071
|
narsimha
|
00691
|
IPOS0000001
|
975
|
975
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
37
|
GUDUR
|
TS-32-007-027-001/50201
(DUBBAGUDEM)
|
3632007000NRG24110620230478204
|
14/06/2023
|
raji
|
3632007WL0009071
|
raji
|
00691
|
IPOS0000001
|
975
|
975
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
38
|
GUDUR
|
TS-32-007-027-001/50202
(DUBBAGUDEM)
|
3632007000NRG24110620230478206
|
14/06/2023
|
shankar
|
3632007WL0009071
|
shankar
|
00691
|
IPOS0000001
|
975
|
975
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
39
|
GUDUR
|
TS-32-007-027-001/50204
(DUBBAGUDEM)
|
3632007000NRG24110620230478207
|
14/06/2023
|
sruthi
|
3632007WL0009071
|
sruthi
|
00691
|
IPOS0000001
|
332
|
332
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
40
|
GUDUR
|
TS-32-007-036-001/60297
(MARRIMITTA)
|
3632007000NRG24110620230478227
|
14/06/2023
|
ANGOTH GAMMI
|
3632007WL0009076
|
ANGOTH GAMMI
|
00691
|
IPOS0000001
|
930
|
930
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16684
|
16684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46994
|
46994
|
|
|
|
|
|
|
|