|
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-32-007-006-005/020035
(RAMULATHANDA)
|
3632007000NRG24050520230131992
|
05/05/2023
|
Gudi
|
3632007WL003663
|
Gudi
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494639672
|
|
Gudi
|
()
|
|
2
|
GUDUR
|
TS-32-007-006-005/020035
(RAMULATHANDA)
|
3632007000NRG24050520230131991
|
05/05/2023
|
Laalu
|
3632007WL003663
|
Laalu
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494639671
|
|
Laalu
|
()
|
|
3
|
GUDUR
|
TS-32-007-006-005/020035
(RAMULATHANDA)
|
3632007000NRG24050520230131993
|
05/05/2023
|
Vijay
|
3632007WL003663
|
Vijay
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494639673
|
|
Vijay
|
()
|
|
4
|
GUDUR
|
TS-32-007-006-005/020037
(RAMULATHANDA)
|
3632007000NRG24050520230131995
|
05/05/2023
|
Raamdhan
|
3632007WL003663
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494639674
|
|
Raamdhan
|
()
|
|
5
|
GUDUR
|
TS-32-007-006-005/020037
(RAMULATHANDA)
|
3632007000NRG24050520230131996
|
05/05/2023
|
Rajita
|
3632007WL003663
|
Rajita
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494639675
|
|
Rajita
|
()
|
|
6
|
GUDUR
|
TS-32-007-006-005/020038
(RAMULATHANDA)
|
3632007000NRG24050520230131999
|
05/05/2023
|
Bhadri
|
3632007WL003663
|
Bhadri
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494639677
|
|
Bhadri
|
()
|
|
7
|
GUDUR
|
TS-32-007-006-005/020038
(RAMULATHANDA)
|
3632007000NRG24050520230131998
|
05/05/2023
|
Poolu
|
3632007WL003663
|
Poolu
|
50613401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
12/05/2023
|
|
1494639676
|
|
Poolu
|
()
|
|
8
|
GUDUR
|
TS-32-007-006-005/020039
(RAMULATHANDA)
|
3632007000NRG24050520230132001
|
05/05/2023
|
Saali
|
3632007WL003663
|
Saali
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1494639683
|
|
Saali
|
()
|
|
9
|
GUDUR
|
TS-32-007-006-005/020040
(RAMULATHANDA)
|
3632007000NRG24050520230132003
|
05/05/2023
|
Bujji
|
3632007WL003663
|
Bujji
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1494639682
|
|
Bujji
|
()
|
|
10
|
GUDUR
|
TS-32-007-006-005/020041
(RAMULATHANDA)
|
3632007000NRG24050520230132005
|
05/05/2023
|
Bhadri
|
3632007WL003663
|
Bhadri
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1494639679
|
|
Bhadri
|
()
|
|
11
|
GUDUR
|
TS-32-007-006-005/020041
(RAMULATHANDA)
|
3632007000NRG24050520230132004
|
05/05/2023
|
Svaami
|
3632007WL003663
|
Svaami
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1494639678
|
|
Svaami
|
()
|
|
12
|
GUDUR
|
TS-32-007-006-005/020042
(RAMULATHANDA)
|
3632007000NRG24050520230132008
|
05/05/2023
|
Eerya
|
3632007WL003663
|
Eerya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1494639681
|
|
Eerya
|
()
|
|
13
|
GUDUR
|
TS-32-007-006-005/020042
(RAMULATHANDA)
|
3632007000NRG24050520230132009
|
05/05/2023
|
Soru
|
3632007WL003663
|
Soru
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1494639680
|
|
Soru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12060
|
12060
|
|
|
|
|
|
|
|