|
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-32-007-007-006/010150
(CHINNAYELLAPUR)
|
3632007000NRG24220820230756871
|
22/08/2023
|
krishna
|
3632007WL016840
|
krishna
|
00468
|
UBIN0801631
|
1520
|
1520
|
Processed
|
09/11/2023
|
|
7253890528
|
|
JATOTHU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDUR
|
TS-32-007-007-010/011209
(CHINNAYELLAPUR)
|
3632007000NRG24220820230756906
|
22/08/2023
|
rashi
|
3632007WL016841
|
rashi
|
00468
|
UBIN0801631
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7253890529
|
|
BANOTH RASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDUR
|
TS-32-007-009-011/010714
(SEETHANAGARAM)
|
3632007000NRG24220820230756602
|
22/08/2023
|
Ailayya
|
3632007WL016817
|
Ailayya
|
00468
|
UBIN0801631
|
3806
|
3806
|
Processed
|
09/11/2023
|
|
7253890525
|
|
ILAIAH PALAKURTHY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
GUDUR
|
TS-32-007-009-011/020137
(SEETHANAGARAM)
|
3632007000NRG24220820230756604
|
22/08/2023
|
srilatha
|
3632007WL016817
|
srilatha
|
00468
|
UBIN0801631
|
520
|
520
|
Processed
|
10/11/2023
|
|
7253890527
|
|
MRS MOTHUKU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDUR
|
TS-32-007-009-011/50094
(SEETHANAGARAM)
|
3632007000NRG24220820230756605
|
22/08/2023
|
NELLURI YAKALAXMI
|
3632007WL016817
|
NELLURI YAKALAXMI
|
00468
|
UBIN0801631
|
1372
|
1372
|
Processed
|
09/11/2023
|
|
7253890523
|
|
NELLURI YAKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-018-022/011150
(APPARAJPALLY)
|
3632007000NRG24220820230756620
|
22/08/2023
|
Poolamma
|
3632007WL016820
|
Poolamma
|
00468
|
UBIN0801631
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7253890526
|
|
PATHAKOTLA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-018-022/011150
(APPARAJPALLY)
|
3632007000NRG24220820230756619
|
22/08/2023
|
Venkanna
|
3632007WL016820
|
Venkanna
|
00468
|
UBIN0801631
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7253890521
|
|
PATHA KOTLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-030-001/050114
(HANUMATHANDA)
|
3632007000NRG24220820230756987
|
22/08/2023
|
BANOTH SAROJA
|
3632007WL016863
|
BANOTH SAROJA
|
00468
|
UBIN0801631
|
3300
|
3300
|
Processed
|
09/11/2023
|
|
7253890524
|
|
BANOTH SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15786
|
15786
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-018-022/010116
(APPARAJPALLY)
|
3632007000NRG24220820230756615
|
22/08/2023
|
umesh
|
3632007WL016820
|
umesh
|
00554
|
KKBK0007676
|
1898
|
1898
|
Rejected
|
09/11/2023
|
|
7253890530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-003-003/010299
(GAJULAGHAT)
|
3632007000NRG24220820230756934
|
22/08/2023
|
Dayyala Rajitha
|
3632007WL016848
|
Dayyala Rajitha
|
00685
|
TSAB0021007
|
1746
|
1746
|
Processed
|
09/11/2023
|
|
7253890531
|
|
DAYYALA RAJITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-018-022/010060
(APPARAJPALLY)
|
3632007000NRG24220820230756613
|
22/08/2023
|
Yaadayya
|
3632007WL016820
|
Yaadayya
|
00710
|
SBIN0000DOP
|
1898
|
1898
|
Processed
|
09/11/2023
|
|
7253890522
|
|
MANNEM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1898
|
1898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21328
|
21328
|
|
|
|
|
|
|
|