|
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-32-007-010-014/010241
(MACHARLA)
|
3632007000NRG24210620230591144
|
23/06/2023
|
Bhoolakshmi
|
3632007WL010556
|
Bhoolakshmi
|
50613401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977367934
|
|
Bhoolakshmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/020117
(MACHARLA)
|
3632007000NRG24220620230593789
|
23/06/2023
|
Ravi
|
3632007WL010588
|
Ravi
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977367935
|
|
Ravi
|
()
|
|
3
|
GUDUR
|
TS-32-007-010-014/020120
(MACHARLA)
|
3632007000NRG24220620230593791
|
23/06/2023
|
Hemili
|
3632007WL010588
|
Hemili
|
50613401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977367930
|
|
Hemili
|
()
|
|
4
|
GUDUR
|
TS-32-007-010-014/020120
(MACHARLA)
|
3632007000NRG24220620230593790
|
23/06/2023
|
Suresh
|
3632007WL010588
|
Suresh
|
50613401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977367932
|
|
Suresh
|
()
|
|
5
|
GUDUR
|
TS-32-007-010-014/020154
(MACHARLA)
|
3632007000NRG24220620230593792
|
23/06/2023
|
KALO
|
3632007WL010588
|
KALO
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977367925
|
|
KALO
|
()
|
|
6
|
GUDUR
|
TS-32-007-010-014/020159
(MACHARLA)
|
3632007000NRG24220620230593795
|
23/06/2023
|
aruna
|
3632007WL010588
|
aruna
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977367931
|
|
aruna
|
()
|
|
7
|
GUDUR
|
TS-32-007-010-014/020160
(MACHARLA)
|
3632007000NRG24220620230593797
|
23/06/2023
|
Ramoji
|
3632007WL010588
|
Ramoji
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977367929
|
|
Ramoji
|
()
|
|
8
|
GUDUR
|
TS-32-007-010-014/020161
(MACHARLA)
|
3632007000NRG24220620230593800
|
23/06/2023
|
Eerya
|
3632007WL010588
|
Eerya
|
50613401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977367928
|
|
Eerya
|
()
|
|
9
|
GUDUR
|
TS-32-007-010-014/020161
(MACHARLA)
|
3632007000NRG24220620230593799
|
23/06/2023
|
Kavita
|
3632007WL010588
|
Kavita
|
50613401
|
SBIN0000DOP
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2977367927
|
|
Kavita
|
()
|
|
10
|
GUDUR
|
TS-32-007-010-014/020167
(MACHARLA)
|
3632007000NRG24220620230593808
|
23/06/2023
|
Ramli
|
3632007WL010588
|
Ramli
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977367936
|
|
Ramli
|
()
|
|
11
|
GUDUR
|
TS-32-007-010-014/020169
(MACHARLA)
|
3632007000NRG24220620230593811
|
23/06/2023
|
Mangamma
|
3632007WL010588
|
Mangamma
|
50613401
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2977367933
|
|
Mangamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-010-014/020179
(MACHARLA)
|
3632007000NRG24220620230593818
|
23/06/2023
|
Jayanti
|
3632007WL010588
|
Jayanti
|
50613401
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
03/07/2023
|
|
2977367926
|
|
Jayanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16218
|
16218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16218
|
16218
|
|
|
|
|
|
|
|