|
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-32-007-007-010/010028
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057445
|
24/04/2023
|
Ravinder
|
3632007WL001952
|
Ravinder
|
00468
|
UBIN0801631
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487481544
|
|
MR ELASANI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDUR
|
TS-32-007-007-010/010094
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057496
|
24/04/2023
|
JARPULA AKHILA
|
3632007WL001952
|
JARPULA AKHILA
|
00468
|
UBIN0801631
|
625
|
625
|
Processed
|
12/05/2023
|
|
1487481547
|
|
JARPULA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-007-010/010365
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057535
|
24/04/2023
|
Guguloth Ganesh
|
3632007WL001952
|
Guguloth Ganesh
|
00468
|
UBIN0801631
|
244
|
244
|
Processed
|
12/05/2023
|
|
1487481549
|
|
MR GUGULOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-007-010/011107
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057570
|
24/04/2023
|
lavanya
|
3632007WL001952
|
lavanya
|
00468
|
UBIN0801631
|
940
|
940
|
Processed
|
12/05/2023
|
|
1487481541
|
|
LAVANYA JAKKULA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-007-010/011108
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057571
|
24/04/2023
|
madhavi
|
3632007WL001952
|
madhavi
|
00468
|
UBIN0801631
|
898
|
898
|
Processed
|
12/05/2023
|
|
1487481548
|
|
JAKKU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-007-010/011140
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057587
|
24/04/2023
|
sangitha
|
3632007WL001952
|
sangitha
|
00468
|
UBIN0801631
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487481539
|
|
BANOTH SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-007-010/011140
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057588
|
24/04/2023
|
santhosh
|
3632007WL001952
|
santhosh
|
00468
|
UBIN0801631
|
658
|
658
|
Processed
|
12/05/2023
|
|
1487481546
|
|
BANOTH SANTHOSH
|
CANARA BANK(508532)
|
|
8
|
GUDUR
|
TS-32-007-007-010/011141
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057590
|
24/04/2023
|
Vijaya Banoth
|
3632007WL001952
|
Vijaya Banoth
|
00468
|
UBIN0801631
|
624
|
624
|
Processed
|
12/05/2023
|
|
1487481540
|
|
VIJAYA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-007-010/011148
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057593
|
24/04/2023
|
ramprasad
|
3632007WL001952
|
ramprasad
|
00468
|
UBIN0801631
|
626
|
626
|
Processed
|
12/05/2023
|
|
1487481545
|
|
RAM PRASAD ELASANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
GUDUR
|
TS-32-007-007-010/011196
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057608
|
24/04/2023
|
veeranna
|
3632007WL001952
|
veeranna
|
00468
|
UBIN0801631
|
733
|
733
|
Processed
|
12/05/2023
|
|
1487481542
|
|
VEERANNA BANOTH
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-007-010/011248
(CHINNAYELLAPUR)
|
3632007000NRG24240420230057611
|
24/04/2023
|
Sudhakar
|
3632007WL001952
|
Sudhakar
|
00468
|
UBIN0801631
|
686
|
686
|
Processed
|
12/05/2023
|
|
1487481543
|
|
SUDHAKAR THUMMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7318
|
7318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7318
|
7318
|
|
|
|
|
|
|
|