|
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-32-007-024-001/020211
(BRAHAMANA THANDA)
|
3632007000NRG24010820230736305
|
01/08/2023
|
Cheruku Swarupa
|
3632007WL014933
|
Cheruku Swarupa
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253958728
|
|
CHERUKU SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDUR
|
TS-32-007-024-001/130051
(BRAHAMANA THANDA)
|
3632007000NRG24010820230736306
|
01/08/2023
|
AMMARAJU YAKAMMA
|
3632007WL014933
|
AMMARAJU YAKAMMA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253958725
|
|
AMARAJU YAKAMMA W/OMURALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-024-001/130084
(BRAHAMANA THANDA)
|
3632007000NRG24010820230736307
|
01/08/2023
|
MUTHYAM UMADEVI
|
3632007WL014933
|
MUTHYAM UMADEVI
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253958726
|
|
MUTHYAM UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDUR
|
TS-32-007-024-001/130085
(BRAHAMANA THANDA)
|
3632007000NRG24010820230736308
|
01/08/2023
|
DONIKELA MANJULA
|
3632007WL014933
|
DONIKELA MANJULA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253958730
|
|
DONIKELA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-024-001/130191
(BRAHAMANA THANDA)
|
3632007000NRG24010820230736309
|
01/08/2023
|
GURRAM KOMALA
|
3632007WL014933
|
GURRAM KOMALA
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253958731
|
|
Mrs. GURRAM.KOMALA W O SAMBAIAH R O BRAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
GUDUR
|
TS-32-007-028-001/140032
(EPUR THANDA)
|
3632007000NRG24010820230736243
|
01/08/2023
|
Bayya Parvathamma
|
3632007WL014926
|
Bayya Parvathamma
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253958727
|
|
BAYYA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-028-001/140035
(EPUR THANDA)
|
3632007000NRG24010820230736244
|
01/08/2023
|
Avula Padma
|
3632007WL014926
|
Avula Padma
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253958729
|
|
AVULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-024-001/130249
(BRAHAMANA THANDA)
|
3632007000NRG24010820230736310
|
01/08/2023
|
Gurram Sambaiah
|
3632007WL014933
|
Gurram Sambaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253958732
|
|
GURRAM SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|