|
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-32-007-001-001/010317
(GUNDENGA)
|
3632007000NRG24260520230310501
|
26/05/2023
|
Kishan
|
3632007WL006931
|
Kishan
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657398
|
|
Kishan
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010317
(GUNDENGA)
|
3632007000NRG24260520230310502
|
26/05/2023
|
Prameela
|
3632007WL006931
|
Prameela
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657399
|
|
Prameela
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010318
(GUNDENGA)
|
3632007000NRG24260520230310503
|
26/05/2023
|
Sonaa
|
3632007WL006931
|
Sonaa
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657403
|
|
Sonaa
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010406
(GUNDENGA)
|
3632007000NRG24260520230310505
|
26/05/2023
|
Chandru
|
3632007WL006931
|
Chandru
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657395
|
|
Chandru
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010406
(GUNDENGA)
|
3632007000NRG24260520230310504
|
26/05/2023
|
Poori
|
3632007WL006931
|
Poori
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657394
|
|
Poori
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010408
(GUNDENGA)
|
3632007000NRG24260520230310508
|
26/05/2023
|
Bhaaskar
|
3632007WL006931
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657397
|
|
Bhaaskar
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010408
(GUNDENGA)
|
3632007000NRG24260520230310507
|
26/05/2023
|
Poona
|
3632007WL006931
|
Poona
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657396
|
|
Poona
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010615
(GUNDENGA)
|
3632007000NRG24260520230310510
|
26/05/2023
|
shirisha
|
3632007WL006931
|
shirisha
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657410
|
|
shirisha
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010646
(GUNDENGA)
|
3632007000NRG24260520230310511
|
26/05/2023
|
linga
|
3632007WL006931
|
linga
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657407
|
|
linga
|
()
|
|
10
|
GUDUR
|
TS-32-007-040-001/420320
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310514
|
26/05/2023
|
Eerya
|
3632007WL006931
|
Eerya
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657402
|
|
Eerya
|
()
|
|
11
|
GUDUR
|
TS-32-007-040-001/420343
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310517
|
26/05/2023
|
Bomjya
|
3632007WL006931
|
Bomjya
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657392
|
|
Bomjya
|
()
|
|
12
|
GUDUR
|
TS-32-007-040-001/420343
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310518
|
26/05/2023
|
Neeli
|
3632007WL006931
|
Neeli
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657393
|
|
Neeli
|
()
|
|
13
|
GUDUR
|
TS-32-007-040-001/420581
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310520
|
26/05/2023
|
Maala
|
3632007WL006931
|
Maala
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657400
|
|
Maala
|
()
|
|
14
|
GUDUR
|
TS-32-007-040-001/420618
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310521
|
26/05/2023
|
Aruna
|
3632007WL006931
|
Aruna
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657404
|
|
Aruna
|
()
|
|
15
|
GUDUR
|
TS-32-007-040-001/420737
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310523
|
26/05/2023
|
potti
|
3632007WL006931
|
potti
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657406
|
|
potti
|
()
|
|
16
|
GUDUR
|
TS-32-007-040-001/420737
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310522
|
26/05/2023
|
srinivas
|
3632007WL006931
|
srinivas
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657405
|
|
srinivas
|
()
|
|
17
|
GUDUR
|
TS-32-007-040-001/420789
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310529
|
26/05/2023
|
raj kumar
|
3632007WL006931
|
raj kumar
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657408
|
|
raj kumar
|
()
|
|
18
|
GUDUR
|
TS-32-007-040-001/420790
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310530
|
26/05/2023
|
anita
|
3632007WL006931
|
anita
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657409
|
|
anita
|
()
|
|
19
|
GUDUR
|
TS-32-007-040-001/420853
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310535
|
26/05/2023
|
prameela
|
3632007WL006931
|
prameela
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657411
|
|
prameela
|
()
|
|
20
|
GUDUR
|
TS-32-007-040-001/420916
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310536
|
26/05/2023
|
sukya
|
3632007WL006931
|
sukya
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657412
|
|
sukya
|
()
|
|
21
|
GUDUR
|
TS-32-007-040-001/420917
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310537
|
26/05/2023
|
chiliki
|
3632007WL006931
|
chiliki
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657413
|
|
chiliki
|
()
|
|
22
|
GUDUR
|
TS-32-007-040-001/421086
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24260520230310538
|
26/05/2023
|
Bhaaskar
|
3632007WL006931
|
Bhaaskar
|
50633201
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
31/05/2023
|
|
1977657401
|
|
Bhaaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29678
|
29678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29678
|
29678
|
|
|
|
|
|
|
|