|
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-32-007-019-023/010010
(BODDUGONDA)
|
3632007000NRG24200420230036458
|
20/04/2023
|
Narsimha Chary
|
3632007WL001369
|
Narsimha Chary
|
50610201
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
1486762405
|
|
Narsimha Chary
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010029
(BODDUGONDA)
|
3632007000NRG24200420230036370
|
20/04/2023
|
Krishna
|
3632007WL001363
|
Krishna
|
50610201
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
12/05/2023
|
|
1486762406
|
|
Krishna
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010227
(BODDUGONDA)
|
3632007000NRG24200420230036367
|
20/04/2023
|
Srikanth
|
3632007WL001361
|
Srikanth
|
50610201
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1486762407
|
|
Srikanth
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/010277
(BODDUGONDA)
|
3632007000NRG24200420230036459
|
20/04/2023
|
Narsimharaavu
|
3632007WL001369
|
Narsimharaavu
|
50610201
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
12/05/2023
|
|
1486762408
|
|
Narsimharaavu
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/010371
(BODDUGONDA)
|
3632007000NRG24200420230036371
|
20/04/2023
|
venkanna
|
3632007WL001364
|
venkanna
|
50610201
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1486762414
|
|
venkanna
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/040004
(BODDUGONDA)
|
3632007000NRG24200420230036368
|
20/04/2023
|
Narsingaraavu
|
3632007WL001361
|
Narsingaraavu
|
50610201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486762409
|
|
Narsingaraavu
|
()
|
|
7
|
GUDUR
|
TS-32-007-019-023/040022
(BODDUGONDA)
|
3632007000NRG24200420230036364
|
20/04/2023
|
Chandrayya
|
3632007WL001359
|
Chandrayya
|
50610201
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1486762410
|
|
Chandrayya
|
()
|
|
8
|
GUDUR
|
TS-32-007-019-023/040032
(BODDUGONDA)
|
3632007000NRG24200420230036372
|
20/04/2023
|
Sriramulu
|
3632007WL001364
|
Sriramulu
|
50610201
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
12/05/2023
|
|
1486762412
|
|
Sriramulu
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-026/030069
(MATWADA)
|
3632007000NRG24200420230036457
|
20/04/2023
|
Veerayya
|
3632007WL001368
|
Veerayya
|
50610201
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
12/05/2023
|
|
1486762411
|
|
Veerayya
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-026/030085
(MATWADA)
|
3632007000NRG24200420230036460
|
20/04/2023
|
Venkatayya
|
3632007WL001370
|
Venkatayya
|
50610201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
12/05/2023
|
|
1486762413
|
|
Venkatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28544
|
28544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28544
|
28544
|
|
|
|
|
|
|
|