|
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-32-007-023-015/010226
(TEEGALAVENI)
|
3632007000NRG24281020230813736
|
28/10/2023
|
Ragu
|
3632007WL023124
|
Ragu
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330119
|
|
Ragu
|
()
|
|
2
|
GUDUR
|
TS-32-007-023-015/010226
(TEEGALAVENI)
|
3632007000NRG24281020230813737
|
28/10/2023
|
Rama
|
3632007WL023124
|
Rama
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330118
|
|
Rama
|
()
|
|
3
|
GUDUR
|
TS-32-007-039-001/040070
(PATIMEEDI THANDA)
|
3632007000NRG24281020230813748
|
28/10/2023
|
Swathrama
|
3632007WL023124
|
Swathrama
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330112
|
|
Swathrama
|
()
|
|
4
|
GUDUR
|
TS-32-007-039-001/040071
(PATIMEEDI THANDA)
|
3632007000NRG24281020230813750
|
28/10/2023
|
venkat reddy
|
3632007WL023124
|
venkat reddy
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330113
|
|
venkat reddy
|
()
|
|
5
|
GUDUR
|
TS-32-007-039-001/040154
(PATIMEEDI THANDA)
|
3632007000NRG24281020230813751
|
28/10/2023
|
sitharamulu
|
3632007WL023124
|
sitharamulu
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330115
|
|
sitharamulu
|
()
|
|
6
|
GUDUR
|
TS-32-007-039-001/040154
(PATIMEEDI THANDA)
|
3632007000NRG24281020230813752
|
28/10/2023
|
swarupa
|
3632007WL023124
|
swarupa
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330114
|
|
swarupa
|
()
|
|
7
|
GUDUR
|
TS-32-007-039-001/040188
(PATIMEEDI THANDA)
|
3632007000NRG24281020230813753
|
28/10/2023
|
Mutana
|
3632007WL023124
|
Mutana
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330117
|
|
Mutana
|
()
|
|
8
|
GUDUR
|
TS-32-007-039-001/040188
(PATIMEEDI THANDA)
|
3632007000NRG24281020230813754
|
28/10/2023
|
Rama
|
3632007WL023124
|
Rama
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330116
|
|
Rama
|
()
|
|
9
|
GUDUR
|
TS-32-007-039-001/040224
(PATIMEEDI THANDA)
|
3632007000NRG24281020230813757
|
28/10/2023
|
Andamma
|
3632007WL023124
|
Andamma
|
50611201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/11/2023
|
|
7414330111
|
|
Andamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4491
|
4491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4491
|
4491
|
|
|
|
|
|
|
|