|
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-32-007-005-005/010055
(PONUGODU)
|
3632007000NRG24270220241002152
|
27/02/2024
|
Prabhaakar
|
3632007WL034367
|
Prabhaakar
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939226063
|
|
Prabhaakar
|
()
|
|
2
|
GUDUR
|
TS-32-007-005-005/010106
(PONUGODU)
|
3632007000NRG24270220241002166
|
27/02/2024
|
Sammayya
|
3632007WL034369
|
Sammayya
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939226064
|
|
Sammayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-005-005/010356
(PONUGODU)
|
3632007000NRG24270220241002155
|
27/02/2024
|
Haima
|
3632007WL034367
|
Haima
|
50613401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939226068
|
|
Haima
|
()
|
|
4
|
GUDUR
|
TS-32-007-005-005/010358
(PONUGODU)
|
3632007000NRG24270220241002157
|
27/02/2024
|
Ilamma
|
3632007WL034367
|
Ilamma
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939226069
|
|
Ilamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-005-005/010361
(PONUGODU)
|
3632007000NRG24270220241002158
|
27/02/2024
|
Latchamma
|
3632007WL034367
|
Latchamma
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939226070
|
|
Latchamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-005-005/010410
(PONUGODU)
|
3632007000NRG24270220241002161
|
27/02/2024
|
Kattamma
|
3632007WL034367
|
Kattamma
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939226065
|
|
Kattamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-005-005/010457
(PONUGODU)
|
3632007000NRG24270220241002162
|
27/02/2024
|
Maarkandeyaa
|
3632007WL034367
|
Maarkandeyaa
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939226066
|
|
Maarkandeyaa
|
()
|
|
8
|
GUDUR
|
TS-32-007-005-005/010457
(PONUGODU)
|
3632007000NRG24270220241002163
|
27/02/2024
|
Venkatamma
|
3632007WL034367
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939226067
|
|
Venkatamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-005-005/010786
(PONUGODU)
|
3632007000NRG24270220241002164
|
27/02/2024
|
ramadevi
|
3632007WL034367
|
ramadevi
|
50613401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939226071
|
|
ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|