|
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-32-007-012-016/010526
(BOLLEPALLY)
|
3632007000NRG24050920230767537
|
05/09/2023
|
saritha
|
3632007WL018126
|
saritha
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327857889
|
|
SHRI BANOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-011-015/011583
(GUDUR)
|
3632007000NRG24050920230767059
|
05/09/2023
|
Boda Bhadru
|
3632007WL018079
|
Boda Bhadru
|
00468
|
UBIN0801631
|
3808
|
3808
|
Processed
|
10/11/2023
|
|
7327857883
|
|
BHADRU BODA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
GUDUR
|
TS-32-007-012-016/040043
(BOLLEPALLY)
|
3632007000NRG24050920230767508
|
05/09/2023
|
narsimma
|
3632007WL018122
|
narsimma
|
00468
|
UBIN0801631
|
810
|
810
|
Processed
|
10/11/2023
|
|
7327857884
|
|
BANOTH NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDUR
|
TS-32-007-012-016/070025
(BOLLEPALLY)
|
3632007000NRG24050920230767545
|
05/09/2023
|
akhil
|
3632007WL018128
|
akhil
|
00468
|
UBIN0801631
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327857886
|
|
JANAGAM AKHIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUDUR
|
TS-32-007-035-001/020361
(LINETHANDA)
|
3632007000NRG24050920230767058
|
05/09/2023
|
Mudu Sunitha
|
3632007WL018078
|
Mudu Sunitha
|
00468
|
UBIN0801631
|
3807
|
3807
|
Processed
|
10/11/2023
|
|
7327857888
|
|
MUDU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDUR
|
TS-32-007-035-001/20456
(LINETHANDA)
|
3632007000NRG24050920230767060
|
05/09/2023
|
Ajimeera Kotiya
|
3632007WL018079
|
Ajimeera Kotiya
|
00468
|
UBIN0801631
|
3808
|
3808
|
Processed
|
10/11/2023
|
|
7327857881
|
|
AJIMEERA KOTIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-039-001/040048
(PATIMEEDI THANDA)
|
3632007000NRG24050920230767450
|
05/09/2023
|
BANOTH BHADRI
|
3632007WL018119
|
BANOTH BHADRI
|
00468
|
UBIN0801631
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7327857885
|
|
BANOTU BADRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-039-001/040081
(PATIMEEDI THANDA)
|
3632007000NRG24050920230767451
|
05/09/2023
|
Banoth Sunitha
|
3632007WL018119
|
Banoth Sunitha
|
00468
|
UBIN0801631
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7327857887
|
|
BANOTHU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-039-001/040104
(PATIMEEDI THANDA)
|
3632007000NRG24050920230767452
|
05/09/2023
|
DARAVATHU KAUMSALYA
|
3632007WL018119
|
DARAVATHU KAUMSALYA
|
00468
|
UBIN0801631
|
1623
|
1623
|
Processed
|
10/11/2023
|
|
7327857882
|
|
DARAVATHU KAUMSALYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18197
|
18197
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-012-016/010497
(BOLLEPALLY)
|
3632007000NRG24050920230767505
|
05/09/2023
|
srinivas
|
3632007WL018122
|
srinivas
|
00710
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
10/11/2023
|
|
7327857890
|
|
SOLLETI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21519
|
21519
|
|
|
|
|
|
|
|