|
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-32-007-001-001/010640
(GUNDENGA)
|
3632007000NRG24101120230838535
|
10/11/2023
|
BODDUPALLY TEJASRI
|
3632007WL024614
|
BODDUPALLY TEJASRI
|
00415
|
SBIN0005876
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968585319
|
|
MRS BODDUPELLY TEJASRI
|
()
|
|
2
|
GUDUR
|
TS-32-007-040-001/421000
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837870
|
10/11/2023
|
BODA RAJENDAR
|
3632007WL024596
|
BODA RAJENDAR
|
00415
|
SBIN0005876
|
1417
|
1417
|
Processed
|
24/11/2023
|
|
7968585317
|
|
MASTER BODA RAJENDAR
|
()
|
|
3
|
GUDUR
|
TS-32-007-040-001/421000
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230837871
|
10/11/2023
|
BODA RAJENDAR
|
3632007WL024596
|
BODA RAJENDAR
|
00415
|
SBIN0005876
|
236
|
236
|
Processed
|
24/11/2023
|
|
7968585318
|
|
MASTER BODA RAJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-001-001/010613
(GUNDENGA)
|
3632007000NRG24101120230838530
|
10/11/2023
|
BHUKYA ANITHA
|
3632007WL024614
|
BHUKYA ANITHA
|
00415
|
SBIN0020158
|
846
|
846
|
Rejected
|
24/11/2023
|
|
7968585320
|
No Such Account
|
|
|
|
5
|
GUDUR
|
TS-32-007-040-001/420677
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230838584
|
10/11/2023
|
BHUKYA MAMATHA
|
3632007WL024614
|
BHUKYA MAMATHA
|
00415
|
SBIN0020158
|
846
|
846
|
Processed
|
24/11/2023
|
|
7968585326
|
|
MRS BHUKYA MAMATHA
|
()
|
|
6
|
GUDUR
|
TS-32-007-040-001/420678
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24101120230838586
|
10/11/2023
|
jyothi
|
3632007WL024614
|
jyothi
|
00415
|
SBIN0020158
|
846
|
846
|
Processed
|
24/11/2023
|
|
7968585323
|
|
MS BHUKYA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-001-001/421129
(GUNDENGA)
|
3632007000NRG24101120230838777
|
10/11/2023
|
KANDHIKA PREM KUMAR
|
3632007WL024622
|
KANDHIKA PREM KUMAR
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7968585321
|
|
KANDHIKA PREM KUMAR
|
()
|
|
8
|
GUDUR
|
TS-32-007-019-023/60034
(BODDUGONDA)
|
3632007000NRG24101120230838959
|
10/11/2023
|
NAGANABOINA PRIYA
|
3632007WL024628
|
NAGANABOINA PRIYA
|
00468
|
UBIN0801631
|
1329
|
1329
|
Processed
|
24/11/2023
|
|
7968585324
|
|
NAGANABOINA PRIYA
|
()
|
|
9
|
GUDUR
|
TS-32-007-024-001/130216
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838922
|
10/11/2023
|
lakshmaiah
|
3632007WL024624
|
lakshmaiah
|
00468
|
UBIN0801631
|
836
|
836
|
Processed
|
24/11/2023
|
|
7968585322
|
|
lakshmaiah
|
()
|
|
10
|
GUDUR
|
TS-32-007-024-001/180593
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838932
|
10/11/2023
|
KAMAGANI RAMULU
|
3632007WL024624
|
KAMAGANI RAMULU
|
00468
|
UBIN0801631
|
837
|
837
|
Rejected
|
24/11/2023
|
|
7968585325
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-024-001/130240
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838927
|
10/11/2023
|
Gurram Rajitha
|
3632007WL024624
|
Gurram Rajitha
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
24/11/2023
|
|
7968585313
|
|
Gurram Rajitha
|
()
|
|
12
|
GUDUR
|
TS-32-007-024-001/130261
(BRAHAMANA THANDA)
|
3632007000NRG24101120230838930
|
10/11/2023
|
Esam Laxmi
|
3632007WL024624
|
Esam Laxmi
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
24/11/2023
|
|
7968585314
|
|
Esam Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-001-001/010871
(GUNDENGA)
|
3632007000NRG24101120230838567
|
10/11/2023
|
Kanti
|
3632007WL024614
|
Kanti
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
24/11/2023
|
|
7968585316
|
|
Kanti
|
()
|
|
14
|
GUDUR
|
TS-32-007-014-018/010106
(NAIKPALLYY)
|
3632007000NRG24101120230838675
|
10/11/2023
|
Devayya
|
3632007WL024615
|
Devayya
|
00710
|
SBIN0000DOP
|
1352
|
1352
|
Processed
|
24/11/2023
|
|
7968585315
|
|
Devayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13881
|
13881
|
|
|
|
|
|
|
|