|
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-32-007-006-005/020106
(RAMULATHANDA)
|
3632007000NRG24020520230113178
|
02/05/2023
|
srinu
|
3632007WL003174
|
srinu
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775668
|
|
srinu
|
()
|
|
2
|
GUDUR
|
TS-32-007-006-005/020109
(RAMULATHANDA)
|
3632007000NRG24020520230113179
|
02/05/2023
|
Bhadru
|
3632007WL003174
|
Bhadru
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775660
|
|
Bhadru
|
()
|
|
3
|
GUDUR
|
TS-32-007-006-005/020109
(RAMULATHANDA)
|
3632007000NRG24020520230113180
|
02/05/2023
|
Lakshmi
|
3632007WL003174
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775661
|
|
Lakshmi
|
()
|
|
4
|
GUDUR
|
TS-32-007-006-005/020110
(RAMULATHANDA)
|
3632007000NRG24020520230113182
|
02/05/2023
|
ashok
|
3632007WL003174
|
ashok
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775667
|
|
ashok
|
()
|
|
5
|
GUDUR
|
TS-32-007-006-005/020111
(RAMULATHANDA)
|
3632007000NRG24020520230113184
|
02/05/2023
|
kavitha
|
3632007WL003174
|
kavitha
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775670
|
|
kavitha
|
()
|
|
6
|
GUDUR
|
TS-32-007-006-005/020141
(RAMULATHANDA)
|
3632007000NRG24020520230113186
|
02/05/2023
|
vijaya
|
3632007WL003174
|
vijaya
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775669
|
|
vijaya
|
()
|
|
7
|
GUDUR
|
TS-32-007-006-005/020144
(RAMULATHANDA)
|
3632007000NRG24020520230113188
|
02/05/2023
|
Mohan
|
3632007WL003174
|
Mohan
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775663
|
|
Mohan
|
()
|
|
8
|
GUDUR
|
TS-32-007-006-005/020144
(RAMULATHANDA)
|
3632007000NRG24020520230113187
|
02/05/2023
|
Yaakamma
|
3632007WL003174
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775662
|
|
Yaakamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-006-005/020151
(RAMULATHANDA)
|
3632007000NRG24020520230113190
|
02/05/2023
|
Chaavali
|
3632007WL003174
|
Chaavali
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775664
|
|
Chaavali
|
()
|
|
10
|
GUDUR
|
TS-32-007-006-005/020159
(RAMULATHANDA)
|
3632007000NRG24020520230113194
|
02/05/2023
|
Eerya
|
3632007WL003174
|
Eerya
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775666
|
|
Eerya
|
()
|
|
11
|
GUDUR
|
TS-32-007-006-005/020159
(RAMULATHANDA)
|
3632007000NRG24020520230113193
|
02/05/2023
|
Kaamti
|
3632007WL003174
|
Kaamti
|
50613401
|
SBIN0000DOP
|
779
|
779
|
Processed
|
12/05/2023
|
|
1489775665
|
|
Kaamti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8569
|
8569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8569
|
8569
|
|
|
|
|
|
|
|