|
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-32-007-011-015/011475
(GUDUR)
|
3632007000NRG24180720230713353
|
18/07/2023
|
neelamma
|
3632007WL013570
|
neelamma
|
00468
|
UBIN0801631
|
1524
|
1524
|
Processed
|
22/07/2023
|
|
3662011854
|
|
RASAMALLA NEELAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
GUDUR
|
TS-32-007-011-015/011480
(GUDUR)
|
3632007000NRG24180720230713355
|
18/07/2023
|
madhavi
|
3632007WL013570
|
madhavi
|
00468
|
UBIN0801631
|
1524
|
1524
|
Processed
|
22/07/2023
|
|
3662011852
|
|
YELAMANDALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-011-015/011480
(GUDUR)
|
3632007000NRG24180720230713354
|
18/07/2023
|
srinivas
|
3632007WL013570
|
srinivas
|
00468
|
UBIN0801631
|
1524
|
1524
|
Processed
|
22/07/2023
|
|
3662011851
|
|
ALAMANDLA SRINIVAS .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
GUDUR
|
TS-32-007-028-001/140032
(EPUR THANDA)
|
3632007000NRG24180720230713332
|
18/07/2023
|
Bayya Parvathamma
|
3632007WL013567
|
Bayya Parvathamma
|
00468
|
UBIN0801631
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
3662011850
|
|
BAYYA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-028-001/140035
(EPUR THANDA)
|
3632007000NRG24180720230713333
|
18/07/2023
|
Avula Padma
|
3632007WL013567
|
Avula Padma
|
00468
|
UBIN0801631
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
3662011853
|
|
AVULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11644
|
11644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11644
|
11644
|
|
|
|
|
|
|
|