|
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-32-007-018-022/010048
(APPARAJPALLY)
|
3632007000NRG24070720230687125
|
07/07/2023
|
Rajesh
|
3632007WL012355
|
Rajesh
|
50610100
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/07/2023
|
|
3408607546
|
|
Rajesh
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010467
(APPARAJPALLY)
|
3632007000NRG24070720230687190
|
07/07/2023
|
sowndarya
|
3632007WL012355
|
sowndarya
|
50610100
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
14/07/2023
|
|
3408607547
|
|
sowndarya
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010489
(APPARAJPALLY)
|
3632007000NRG24070720230687198
|
07/07/2023
|
mounika
|
3632007WL012355
|
mounika
|
50610100
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
14/07/2023
|
|
3408607548
|
|
mounika
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010519
(APPARAJPALLY)
|
3632007000NRG24070720230687205
|
07/07/2023
|
vamshi
|
3632007WL012355
|
vamshi
|
50610100
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
14/07/2023
|
|
3408607549
|
|
vamshi
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/011127
(APPARAJPALLY)
|
3632007000NRG24070720230687277
|
07/07/2023
|
kavitha
|
3632007WL012355
|
kavitha
|
50610100
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
14/07/2023
|
|
3408607550
|
|
kavitha
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/011128
(APPARAJPALLY)
|
3632007000NRG24070720230687278
|
07/07/2023
|
mounika
|
3632007WL012355
|
mounika
|
50610100
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
14/07/2023
|
|
3408607551
|
|
mounika
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/011130
(APPARAJPALLY)
|
3632007000NRG24070720230687280
|
07/07/2023
|
Lalitha
|
3632007WL012355
|
Lalitha
|
50610100
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
14/07/2023
|
|
3408607553
|
|
Lalitha
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/011130
(APPARAJPALLY)
|
3632007000NRG24070720230687279
|
07/07/2023
|
Muthyalu
|
3632007WL012355
|
Muthyalu
|
50610100
|
SBIN0000DOP
|
1471
|
1471
|
Processed
|
14/07/2023
|
|
3408607552
|
|
Muthyalu
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-026/010536
(MATWADA)
|
3632007000NRG24070720230690004
|
07/07/2023
|
kala
|
3632007WL012446
|
kala
|
50610100
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
14/07/2023
|
|
3408607555
|
|
kala
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-026/010536
(MATWADA)
|
3632007000NRG24070720230690003
|
07/07/2023
|
Sreepatiraavu
|
3632007WL012446
|
Sreepatiraavu
|
50610100
|
SBIN0000DOP
|
1744
|
1744
|
Processed
|
14/07/2023
|
|
3408607554
|
|
Sreepatiraavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15025
|
15025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15025
|
15025
|
|
|
|
|
|
|
|