|
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-32-007-016-020/50156
(GOVINDAPUR)
|
3632007000NRG24290620230650719
|
29/06/2023
|
DARAVATH SWAMY
|
3632007WL011453
|
DARAVATH SWAMY
|
00078
|
CNRB0006771
|
530
|
530
|
Processed
|
05/07/2023
|
|
3064352342
|
|
DARAVATH SWAMY
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010668
(APPARAJPALLY)
|
3632007000NRG24290620230650990
|
29/06/2023
|
DHARAVATH SURESH
|
3632007WL011455
|
DHARAVATH SURESH
|
00078
|
CNRB0006771
|
540
|
540
|
Processed
|
05/07/2023
|
|
3064352344
|
|
DHARAVATH SURESH
|
()
|
|
3
|
GUDUR
|
TS-32-007-027-001/030070
(DUBBAGUDEM)
|
3632007000NRG24290620230650886
|
29/06/2023
|
CHITTIMALLE RAGHUVARUN
|
3632007WL011454
|
CHITTIMALLE RAGHUVARUN
|
00078
|
CNRB0006771
|
1060
|
1060
|
Processed
|
05/07/2023
|
|
3064352343
|
|
CHITTIMALLE RAGHUVARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-016-020/010307
(GOVINDAPUR)
|
3632007000NRG24290620230650852
|
29/06/2023
|
raghuvaran
|
3632007WL011454
|
raghuvaran
|
00415
|
SBIN0021579
|
590
|
590
|
Processed
|
05/07/2023
|
|
3064352359
|
|
MR PADALA RAGHU VARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-010-014/010165
(MACHARLA)
|
3632007000NRG24280620230650047
|
29/06/2023
|
Susheela
|
3632007WL011444
|
Susheela
|
00468
|
UBIN0801631
|
1440
|
1440
|
Processed
|
05/07/2023
|
|
3064352369
|
|
Susheela
|
()
|
|
6
|
GUDUR
|
TS-32-007-016-020/010197
(GOVINDAPUR)
|
3632007000NRG24290620230650812
|
29/06/2023
|
dharavath anusha
|
3632007WL011454
|
dharavath anusha
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
05/07/2023
|
|
3064352361
|
|
dharavath anusha
|
()
|
|
7
|
GUDUR
|
TS-32-007-016-020/50166
(GOVINDAPUR)
|
3632007000NRG24290620230650861
|
29/06/2023
|
MEKALA ANITHA
|
3632007WL011454
|
MEKALA ANITHA
|
00468
|
UBIN0801631
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
3064352360
|
|
MEKALA ANITHA
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/060017
(TEEGALAVENI)
|
3632007000NRG24290620230650490
|
29/06/2023
|
Bhukya Neela
|
3632007WL011451
|
Bhukya Neela
|
00468
|
UBIN0801631
|
550
|
550
|
Processed
|
05/07/2023
|
|
3064352365
|
|
Bhukya Neela
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/060061
(TEEGALAVENI)
|
3632007000NRG24290620230650594
|
29/06/2023
|
deva
|
3632007WL011452
|
deva
|
00468
|
UBIN0801631
|
1526
|
1526
|
Processed
|
05/07/2023
|
|
3064352355
|
|
deva
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/60153
(TEEGALAVENI)
|
3632007000NRG24290620230650537
|
29/06/2023
|
ANGOTHU SURESH
|
3632007WL011451
|
ANGOTHU SURESH
|
00468
|
UBIN0801631
|
545
|
545
|
Rejected
|
05/07/2023
|
|
3064352370
|
No Such Account
|
|
|
|
11
|
GUDUR
|
TS-32-007-023-015/60154
(TEEGALAVENI)
|
3632007000NRG24290620230650539
|
29/06/2023
|
BHUKYA PUJA
|
3632007WL011451
|
BHUKYA PUJA
|
00468
|
UBIN0801631
|
545
|
545
|
Rejected
|
05/07/2023
|
|
3064352367
|
No Such Account
|
|
|
|
12
|
GUDUR
|
TS-32-007-023-015/60154
(TEEGALAVENI)
|
3632007000NRG24290620230650538
|
29/06/2023
|
BHUKYA VEERANNA
|
3632007WL011451
|
BHUKYA VEERANNA
|
00468
|
UBIN0801631
|
545
|
545
|
Rejected
|
05/07/2023
|
|
3064352366
|
No Such Account
|
|
|
|
13
|
GUDUR
|
TS-32-007-023-015/60155
(TEEGALAVENI)
|
3632007000NRG24290620230650674
|
29/06/2023
|
DHARAVATH ANITHA
|
3632007WL011452
|
DHARAVATH ANITHA
|
00468
|
UBIN0801631
|
1505
|
1505
|
Rejected
|
05/07/2023
|
|
3064352364
|
A/c Blocked or Frozen
|
|
|
|
14
|
GUDUR
|
TS-32-007-027-001/010209
(DUBBAGUDEM)
|
3632007000NRG24290620230651008
|
29/06/2023
|
GUGULOTHU ANUSHA
|
3632007WL011455
|
GUGULOTHU ANUSHA
|
00468
|
UBIN0801631
|
336
|
336
|
Rejected
|
05/07/2023
|
|
3064352358
|
No Such Account
|
|
|
|
15
|
GUDUR
|
TS-32-007-027-001/030215
(DUBBAGUDEM)
|
3632007000NRG24290620230650932
|
29/06/2023
|
MUKESH
|
3632007WL011454
|
MUKESH
|
00468
|
UBIN0801631
|
1085
|
1085
|
Rejected
|
05/07/2023
|
|
3064352363
|
No Such Account
|
|
|
|
16
|
GUDUR
|
TS-32-007-027-001/030271
(DUBBAGUDEM)
|
3632007000NRG24290620230650977
|
29/06/2023
|
POOJITHA
|
3632007WL011454
|
POOJITHA
|
00468
|
UBIN0801631
|
655
|
655
|
Rejected
|
05/07/2023
|
|
3064352362
|
No Such Account
|
|
|
|
17
|
GUDUR
|
TS-32-007-027-001/50199
(DUBBAGUDEM)
|
3632007000NRG24290620230651179
|
29/06/2023
|
banoth harika
|
3632007WL011455
|
banoth harika
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
05/07/2023
|
|
3064352357
|
|
banoth harika
|
()
|
|
18
|
GUDUR
|
TS-32-007-027-001/50199
(DUBBAGUDEM)
|
3632007000NRG24290620230651178
|
29/06/2023
|
banoth paramesh
|
3632007WL011455
|
banoth paramesh
|
00468
|
UBIN0801631
|
648
|
648
|
Processed
|
05/07/2023
|
|
3064352356
|
|
banoth paramesh
|
()
|
|
19
|
GUDUR
|
TS-32-007-039-001/40226
(PATIMEEDI THANDA)
|
3632007000NRG24290620230650540
|
29/06/2023
|
DARAVATH SARITHA
|
3632007WL011451
|
DARAVATH SARITHA
|
00468
|
UBIN0801631
|
545
|
545
|
Processed
|
05/07/2023
|
|
3064352354
|
|
DARAVATH SARITHA
|
()
|
|
20
|
GUDUR
|
TS-32-007-039-001/40226
(PATIMEEDI THANDA)
|
3632007000NRG24290620230650541
|
29/06/2023
|
DHARAVATH MAHESH
|
3632007WL011451
|
DHARAVATH MAHESH
|
00468
|
UBIN0801631
|
545
|
545
|
Rejected
|
05/07/2023
|
|
3064352368
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12983
|
12983
|
|
|
|
|
|
|
|
|
21
|
GUDUR
|
TS-32-007-010-014/010007
(MACHARLA)
|
3632007000NRG24280620230649981
|
29/06/2023
|
CHENNABOINA PADMA
|
3632007WL011444
|
CHENNABOINA PADMA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
06/07/2023
|
|
3064352353
|
|
CHENNABOINA PADMA
|
()
|
|
22
|
GUDUR
|
TS-32-007-016-020/50156
(GOVINDAPUR)
|
3632007000NRG24290620230650720
|
29/06/2023
|
DARAVATH RAJAKALA
|
3632007WL011453
|
DARAVATH RAJAKALA
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
06/07/2023
|
|
3064352346
|
|
DARAVATH RAJAKALA
|
()
|
|
23
|
GUDUR
|
TS-32-007-016-020/50162
(GOVINDAPUR)
|
3632007000NRG24290620230650721
|
29/06/2023
|
mood santhosh
|
3632007WL011453
|
mood santhosh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
06/07/2023
|
|
3064352345
|
|
mood santhosh
|
()
|
|
24
|
GUDUR
|
TS-32-007-027-001/50200
(DUBBAGUDEM)
|
3632007000NRG24290620230651181
|
29/06/2023
|
hathiram
|
3632007WL011455
|
hathiram
|
00691
|
IPOS0000001
|
545
|
545
|
Rejected
|
05/07/2023
|
|
3064352349
|
No Such Account
|
|
|
|
25
|
GUDUR
|
TS-32-007-027-001/50200
(DUBBAGUDEM)
|
3632007000NRG24290620230651180
|
29/06/2023
|
sunitha
|
3632007WL011455
|
sunitha
|
00691
|
IPOS0000001
|
545
|
545
|
Rejected
|
05/07/2023
|
|
3064352347
|
No Such Account
|
|
|
|
26
|
GUDUR
|
TS-32-007-027-001/50201
(DUBBAGUDEM)
|
3632007000NRG24290620230651183
|
29/06/2023
|
narsimha
|
3632007WL011455
|
narsimha
|
00691
|
IPOS0000001
|
440
|
440
|
Rejected
|
05/07/2023
|
|
3064352350
|
No Such Account
|
|
|
|
27
|
GUDUR
|
TS-32-007-027-001/50201
(DUBBAGUDEM)
|
3632007000NRG24290620230651182
|
29/06/2023
|
raji
|
3632007WL011455
|
raji
|
00691
|
IPOS0000001
|
440
|
440
|
Rejected
|
05/07/2023
|
|
3064352348
|
No Such Account
|
|
|
|
28
|
GUDUR
|
TS-32-007-027-001/50202
(DUBBAGUDEM)
|
3632007000NRG24290620230651184
|
29/06/2023
|
shankar
|
3632007WL011455
|
shankar
|
00691
|
IPOS0000001
|
550
|
550
|
Rejected
|
05/07/2023
|
|
3064352351
|
No Such Account
|
|
|
|
29
|
GUDUR
|
TS-32-007-027-001/50204
(DUBBAGUDEM)
|
3632007000NRG24290620230651185
|
29/06/2023
|
sruthi
|
3632007WL011455
|
sruthi
|
00691
|
IPOS0000001
|
550
|
550
|
Rejected
|
05/07/2023
|
|
3064352352
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21163
|
21163
|
|
|
|
|
|
|
|