|
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-32-007-018-022/010759
(APPARAJPALLY)
|
3632007000NRG24210920230777231
|
21/09/2023
|
venkalaxmi
|
3632007WL019462
|
venkalaxmi
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515871
|
|
venkalaxmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010836
(APPARAJPALLY)
|
3632007000NRG24210920230777233
|
21/09/2023
|
Ellaiah
|
3632007WL019462
|
Ellaiah
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515869
|
|
Ellaiah
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010836
(APPARAJPALLY)
|
3632007000NRG24210920230777232
|
21/09/2023
|
sushela
|
3632007WL019462
|
sushela
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515870
|
|
sushela
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010910
(APPARAJPALLY)
|
3632007000NRG24210920230777234
|
21/09/2023
|
anurada
|
3632007WL019462
|
anurada
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515858
|
|
anurada
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010923
(APPARAJPALLY)
|
3632007000NRG24210920230777236
|
21/09/2023
|
suresh
|
3632007WL019462
|
suresh
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515859
|
|
suresh
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010930
(APPARAJPALLY)
|
3632007000NRG24210920230777238
|
21/09/2023
|
badramma
|
3632007WL019462
|
badramma
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515861
|
|
badramma
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010930
(APPARAJPALLY)
|
3632007000NRG24210920230777237
|
21/09/2023
|
viralaxmi
|
3632007WL019462
|
viralaxmi
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515860
|
|
viralaxmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010932
(APPARAJPALLY)
|
3632007000NRG24210920230777239
|
21/09/2023
|
ramurti
|
3632007WL019462
|
ramurti
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515864
|
|
ramurti
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010932
(APPARAJPALLY)
|
3632007000NRG24210920230777240
|
21/09/2023
|
sunita
|
3632007WL019462
|
sunita
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515863
|
|
sunita
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010936
(APPARAJPALLY)
|
3632007000NRG24210920230777241
|
21/09/2023
|
PARAMESH
|
3632007WL019462
|
PARAMESH
|
50610201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
10/11/2023
|
|
7323515862
|
|
PARAMESH
|
()
|
|
11
|
GUDUR
|
TS-32-007-031-001/060070
(JAGANAYAKULAGUDEM)
|
3632007000NRG24210920230777250
|
21/09/2023
|
ramji
|
3632007WL019462
|
ramji
|
50610201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7323515873
|
|
ramji
|
()
|
|
12
|
GUDUR
|
TS-32-007-031-001/060075
(JAGANAYAKULAGUDEM)
|
3632007000NRG24210920230777251
|
21/09/2023
|
anil
|
3632007WL019462
|
anil
|
50610201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7323515872
|
|
anil
|
()
|
|
13
|
GUDUR
|
TS-32-007-031-001/060090
(JAGANAYAKULAGUDEM)
|
3632007000NRG24210920230777252
|
21/09/2023
|
vinod
|
3632007WL019462
|
vinod
|
50610201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7323515865
|
|
vinod
|
()
|
|
14
|
GUDUR
|
TS-32-007-031-001/090049
(JAGANAYAKULAGUDEM)
|
3632007000NRG24210920230777254
|
21/09/2023
|
bhadramma
|
3632007WL019462
|
bhadramma
|
50610201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7323515867
|
|
bhadramma
|
()
|
|
15
|
GUDUR
|
TS-32-007-031-001/090049
(JAGANAYAKULAGUDEM)
|
3632007000NRG24210920230777253
|
21/09/2023
|
papayya
|
3632007WL019462
|
papayya
|
50610201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7323515868
|
|
papayya
|
()
|
|
16
|
GUDUR
|
TS-32-007-031-001/090061
(JAGANAYAKULAGUDEM)
|
3632007000NRG24210920230777256
|
21/09/2023
|
kantharao
|
3632007WL019462
|
kantharao
|
50610201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7323515866
|
|
kantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6536
|
6536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6536
|
6536
|
|
|
|
|
|
|
|