|
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-32-007-017-021/010005
(DAMERAVANCHA)
|
3632007000NRG24130120240964832
|
13/01/2024
|
Chinna Ellayya
|
3632007WL030580
|
Chinna Ellayya
|
50613401
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/02/2024
|
|
9993571291
|
|
Chinna Ellayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007000NRG24130120240964833
|
13/01/2024
|
Venkanna
|
3632007WL030580
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/02/2024
|
|
9993571292
|
|
Venkanna
|
()
|
|
3
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007000NRG24130120240964834
|
13/01/2024
|
Vinoda
|
3632007WL030580
|
Vinoda
|
50613401
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/02/2024
|
|
9993571293
|
|
Vinoda
|
()
|
|
4
|
GUDUR
|
TS-32-007-017-021/010027
(DAMERAVANCHA)
|
3632007000NRG24130120240964836
|
13/01/2024
|
Sarojana
|
3632007WL030580
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/02/2024
|
|
9993571294
|
|
Sarojana
|
()
|
|
5
|
GUDUR
|
TS-32-007-017-021/010035
(DAMERAVANCHA)
|
3632007000NRG24130120240964837
|
13/01/2024
|
Gopaalu
|
3632007WL030580
|
Gopaalu
|
50613401
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/02/2024
|
|
9993571295
|
|
Gopaalu
|
()
|
|
6
|
GUDUR
|
TS-32-007-017-021/010048
(DAMERAVANCHA)
|
3632007000NRG24130120240964838
|
13/01/2024
|
Kousalya
|
3632007WL030580
|
Kousalya
|
50613401
|
SBIN0000DOP
|
1607
|
1607
|
Processed
|
03/02/2024
|
|
9993571296
|
|
Kousalya
|
()
|
|
7
|
GUDUR
|
TS-32-007-017-021/010443
(DAMERAVANCHA)
|
3632007000NRG24130120240964852
|
13/01/2024
|
ragavulu
|
3632007WL030580
|
ragavulu
|
50613401
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993571297
|
|
ragavulu
|
()
|
|
8
|
GUDUR
|
TS-32-007-017-021/010447
(DAMERAVANCHA)
|
3632007000NRG24130120240964854
|
13/01/2024
|
naagamma
|
3632007WL030580
|
naagamma
|
50613401
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
03/02/2024
|
|
9993571298
|
|
naagamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-017-021/010452
(DAMERAVANCHA)
|
3632007000NRG24130120240964856
|
13/01/2024
|
sumalatha
|
3632007WL030580
|
sumalatha
|
50613401
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/02/2024
|
|
9993571299
|
|
sumalatha
|
()
|
|
10
|
GUDUR
|
TS-32-007-028-001/140165
(EPUR THANDA)
|
3632007000NRG24130120240964876
|
13/01/2024
|
Padma
|
3632007WL030582
|
Padma
|
50613401
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/02/2024
|
|
9993571300
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14622
|
14622
|
|
|
|
|
|
|
|