|
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-32-007-014-018/010026
(NAIKPALLYY)
|
3632007000NRG24260120240971239
|
26/01/2024
|
Lakshmi
|
3632007WL031415
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
25/03/2024
|
|
2141728450
|
|
Lakshmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010047
(NAIKPALLYY)
|
3632007000NRG24260120240971240
|
26/01/2024
|
Anasurya
|
3632007WL031415
|
Anasurya
|
50611201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
25/03/2024
|
|
2141728454
|
|
Anasurya
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010073
(NAIKPALLYY)
|
3632007000NRG24260120240971241
|
26/01/2024
|
Saaramma
|
3632007WL031415
|
Saaramma
|
50611201
|
SBIN0000DOP
|
142
|
142
|
Processed
|
25/03/2024
|
|
2141728459
|
|
Saaramma
|
()
|
|
4
|
GUDUR
|
TS-32-007-014-018/010090
(NAIKPALLYY)
|
3632007000NRG24260120240971242
|
26/01/2024
|
Renuka
|
3632007WL031415
|
Renuka
|
50611201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
25/03/2024
|
|
2141728453
|
|
Renuka
|
()
|
|
5
|
GUDUR
|
TS-32-007-014-018/010100
(NAIKPALLYY)
|
3632007000NRG24260120240971243
|
26/01/2024
|
Ellamma
|
3632007WL031415
|
Ellamma
|
50611201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
25/03/2024
|
|
2141728458
|
|
Ellamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-014-018/010112
(NAIKPALLYY)
|
3632007000NRG24260120240971244
|
26/01/2024
|
Sooramma
|
3632007WL031415
|
Sooramma
|
50611201
|
SBIN0000DOP
|
569
|
569
|
Processed
|
25/03/2024
|
|
2141728457
|
|
Sooramma
|
()
|
|
7
|
GUDUR
|
TS-32-007-014-018/010158
(NAIKPALLYY)
|
3632007000NRG24260120240971245
|
26/01/2024
|
Kaantamma
|
3632007WL031415
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
25/03/2024
|
|
2141728456
|
|
Kaantamma
|
()
|
|
8
|
GUDUR
|
TS-32-007-014-018/010173
(NAIKPALLYY)
|
3632007000NRG24260120240971246
|
26/01/2024
|
Veeramallu
|
3632007WL031415
|
Veeramallu
|
50611201
|
SBIN0000DOP
|
854
|
854
|
Processed
|
25/03/2024
|
|
2141728451
|
|
Veeramallu
|
()
|
|
9
|
GUDUR
|
TS-32-007-014-018/010189
(NAIKPALLYY)
|
3632007000NRG24260120240971247
|
26/01/2024
|
Soorayya
|
3632007WL031415
|
Soorayya
|
50611201
|
SBIN0000DOP
|
427
|
427
|
Processed
|
25/03/2024
|
|
2141728452
|
|
Soorayya
|
()
|
|
10
|
GUDUR
|
TS-32-007-014-018/010216
(NAIKPALLYY)
|
3632007000NRG24260120240971249
|
26/01/2024
|
sujatha
|
3632007WL031415
|
sujatha
|
50611201
|
SBIN0000DOP
|
712
|
712
|
Processed
|
25/03/2024
|
|
2141728449
|
|
sujatha
|
()
|
|
11
|
GUDUR
|
TS-32-007-014-018/010250
(NAIKPALLYY)
|
3632007000NRG24260120240971256
|
26/01/2024
|
yakkayya
|
3632007WL031418
|
yakkayya
|
50611201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141728455
|
|
yakkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7052
|
7052
|
|
|
|
|
|
|
|