|
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-32-007-021-026/010395
(MATWADA)
|
3632007000NRG24190420230032101
|
19/04/2023
|
Sreenu
|
3632007WL001250
|
Sreenu
|
50610201
|
SBIN0000DOP
|
5
|
5
|
Processed
|
12/05/2023
|
|
1487152918
|
|
Sreenu
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/010395
(MATWADA)
|
3632007000NRG24190420230032102
|
19/04/2023
|
Sudhaakar
|
3632007WL001250
|
Sudhaakar
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152919
|
|
Sudhaakar
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-027/010022
(MATWADA)
|
3632007000NRG24190420230032110
|
19/04/2023
|
srikanth
|
3632007WL001250
|
srikanth
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152929
|
|
srikanth
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-027/010026
(MATWADA)
|
3632007000NRG24190420230032113
|
19/04/2023
|
Vasundar
|
3632007WL001250
|
Vasundar
|
50610201
|
SBIN0000DOP
|
5
|
5
|
Processed
|
12/05/2023
|
|
1487152920
|
|
Vasundar
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-027/010026
(MATWADA)
|
3632007000NRG24190420230032114
|
19/04/2023
|
Yaakamma
|
3632007WL001250
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152921
|
|
Yaakamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-027/010114
(MATWADA)
|
3632007000NRG24190420230032119
|
19/04/2023
|
Padma
|
3632007WL001250
|
Padma
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152922
|
|
Padma
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-027/010116
(MATWADA)
|
3632007000NRG24190420230032122
|
19/04/2023
|
Dwali
|
3632007WL001250
|
Dwali
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152923
|
|
Dwali
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-027/010117
(MATWADA)
|
3632007000NRG24190420230032123
|
19/04/2023
|
Devi
|
3632007WL001250
|
Devi
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152924
|
|
Devi
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-027/010119
(MATWADA)
|
3632007000NRG24190420230032126
|
19/04/2023
|
Laxman
|
3632007WL001250
|
Laxman
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152925
|
|
Laxman
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-027/010123
(MATWADA)
|
3632007000NRG24190420230032133
|
19/04/2023
|
krishna
|
3632007WL001250
|
krishna
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152926
|
|
krishna
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-027/010128
(MATWADA)
|
3632007000NRG24190420230032140
|
19/04/2023
|
dasru
|
3632007WL001250
|
dasru
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152927
|
|
dasru
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-027/010128
(MATWADA)
|
3632007000NRG24190420230032141
|
19/04/2023
|
shantha
|
3632007WL001250
|
shantha
|
50610201
|
SBIN0000DOP
|
1598
|
1598
|
Processed
|
12/05/2023
|
|
1487152928
|
|
shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15990
|
15990
|
|
|
|
|
|
|
|