|
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-32-007-035-001/20459
(LINETHANDA)
|
3632007000NRG24091120230832536
|
10/11/2023
|
ramesh
|
3632007WL024356
|
ramesh
|
00415
|
SBIN0005876
|
477
|
477
|
Processed
|
24/11/2023
|
|
7973500943
|
|
MRS BODA RAMESH
|
()
|
|
2
|
GUDUR
|
TS-32-007-035-001/20469
(LINETHANDA)
|
3632007000NRG24091120230832539
|
10/11/2023
|
Daravath Deepika
|
3632007WL024356
|
Daravath Deepika
|
00415
|
SBIN0005876
|
853
|
853
|
Processed
|
24/11/2023
|
|
7973500944
|
|
MRS DARAVATH DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-036-001/60309
(MARRIMITTA)
|
3632007000NRG24091120230833125
|
10/11/2023
|
SYED MAINODDIN
|
3632007WL024369
|
SYED MAINODDIN
|
00415
|
SBIN0020158
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7973500945
|
|
MR SYED MOINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-023-015/010109
(TEEGALAVENI)
|
3632007000NRG24091120230832783
|
10/11/2023
|
anitha
|
3632007WL024363
|
anitha
|
00468
|
UBIN0801631
|
997
|
997
|
Processed
|
24/11/2023
|
|
7973500947
|
|
anitha
|
()
|
|
5
|
GUDUR
|
TS-32-007-035-001/010450
(LINETHANDA)
|
3632007000NRG24091120230832448
|
10/11/2023
|
thavu
|
3632007WL024356
|
thavu
|
00468
|
UBIN0801631
|
853
|
853
|
Processed
|
24/11/2023
|
|
7973500946
|
|
thavu
|
()
|
|
6
|
GUDUR
|
TS-32-007-036-001/010295
(MARRIMITTA)
|
3632007000NRG24091120230833114
|
10/11/2023
|
mounika
|
3632007WL024369
|
mounika
|
00468
|
UBIN0801631
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7973500948
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-035-001/020300
(LINETHANDA)
|
3632007000NRG24091120230832500
|
10/11/2023
|
deepika
|
3632007WL024356
|
deepika
|
00468
|
UBIN0803952
|
853
|
853
|
Processed
|
24/11/2023
|
|
7973500951
|
|
deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-035-001/20437
(LINETHANDA)
|
3632007000NRG24091120230832531
|
10/11/2023
|
AJMEERA SHARADHA
|
3632007WL024356
|
AJMEERA SHARADHA
|
00468
|
UBIN0815144
|
953
|
953
|
Processed
|
24/11/2023
|
|
7973500950
|
|
AJMEERA SHARADHA
|
()
|
|
9
|
GUDUR
|
TS-32-007-035-001/20437
(LINETHANDA)
|
3632007000NRG24091120230832532
|
10/11/2023
|
AJMEERA SHNKAR
|
3632007WL024356
|
AJMEERA SHNKAR
|
00468
|
UBIN0815144
|
953
|
953
|
Processed
|
24/11/2023
|
|
7973500949
|
|
AJMEERA SHNKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1906
|
1906
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-036-001/60312
(MARRIMITTA)
|
3632007000NRG24091120230833126
|
10/11/2023
|
SHAIK VALIAHMED
|
3632007WL024369
|
SHAIK VALIAHMED
|
00554
|
KKBK0000552
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7973500942
|
|
SHAIK VALIAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-036-001/030081
(MARRIMITTA)
|
3632007000NRG24091120230833094
|
10/11/2023
|
Banoth Baavu Sing
|
3632007WL024367
|
Banoth Baavu Sing
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
24/11/2023
|
|
7973500941
|
|
Banoth Baavu Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11159
|
11159
|
|
|
|
|
|
|
|