|
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-32-007-001-001/040359
(GUNDENGA)
|
3632007000NRG24020920230766096
|
02/09/2023
|
ravi
|
3632007WL017914
|
ravi
|
00415
|
SBIN0020315
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7256695856
|
|
MR AJMEERA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-006-005/020846
(RAMULATHANDA)
|
3632007000NRG24020920230766051
|
02/09/2023
|
divya
|
3632007WL017901
|
divya
|
00468
|
UBIN0801631
|
1155
|
1155
|
Processed
|
09/11/2023
|
|
7256695857
|
|
GUGULOTHU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-019-023/010450
(BODDUGONDA)
|
3632007000NRG24020920230766078
|
02/09/2023
|
Veeranna
|
3632007WL017910
|
Veeranna
|
00468
|
UBIN0801631
|
3808
|
3808
|
Processed
|
10/11/2023
|
|
7256695858
|
|
MR MODUGU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDUR
|
TS-32-007-021-026/030229
(MATWADA)
|
3632007000NRG24020920230766074
|
02/09/2023
|
Yakaiah
|
3632007WL017907
|
Yakaiah
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256695852
|
|
Mr. GUNJE YAKAIAH
|
INDIAN BANK(607105)
|
|
5
|
GUDUR
|
TS-32-007-036-001/010296
(MARRIMITTA)
|
3632007000NRG24020920230766069
|
02/09/2023
|
pavitra
|
3632007WL017903
|
pavitra
|
00468
|
UBIN0801631
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7256695851
|
|
VETTI PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-036-001/060277
(MARRIMITTA)
|
3632007000NRG24020920230766072
|
02/09/2023
|
MUYYABOINA PAPAIAH
|
3632007WL017905
|
MUYYABOINA PAPAIAH
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256695850
|
|
MUYYABOINA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14483
|
14483
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-019-023/010445
(BODDUGONDA)
|
3632007000NRG24020920230766080
|
02/09/2023
|
Esam sulochana
|
3632007WL017912
|
Esam sulochana
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7256695854
|
|
ESAM SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDUR
|
TS-32-007-021-026/030102
(MATWADA)
|
3632007000NRG24020920230766073
|
02/09/2023
|
Rajitha
|
3632007WL017906
|
Rajitha
|
00691
|
IPOS0000001
|
3262
|
3262
|
Processed
|
09/11/2023
|
|
7256695853
|
|
GUNJE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDUR
|
TS-32-007-036-001/060244
(MARRIMITTA)
|
3632007000NRG24020920230766071
|
02/09/2023
|
Maibee
|
3632007WL017904
|
Maibee
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7256695855
|
|
Mrs. SHAIK MAIBHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10062
|
10062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25809
|
25809
|
|
|
|
|
|
|
|