|
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-32-007-001-001/010002
(GUNDENGA)
|
3632007000NRG24231120230878513
|
23/11/2023
|
Venkatayya
|
3632007WL026198
|
Venkatayya
|
50633201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
01/02/2024
|
|
9911123931
|
|
Venkatayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010060
(GUNDENGA)
|
3632007000NRG24231120230878514
|
23/11/2023
|
Sakru
|
3632007WL026198
|
Sakru
|
50633201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
01/02/2024
|
|
9911123930
|
|
Sakru
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010162
(GUNDENGA)
|
3632007000NRG24231120230878515
|
23/11/2023
|
Narsu
|
3632007WL026198
|
Narsu
|
50633201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
01/02/2024
|
|
9911123939
|
|
Narsu
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010164
(GUNDENGA)
|
3632007000NRG24231120230878516
|
23/11/2023
|
Hanmu
|
3632007WL026198
|
Hanmu
|
50633201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
01/02/2024
|
|
9911123941
|
|
Hanmu
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010241
(GUNDENGA)
|
3632007000NRG24231120230878517
|
23/11/2023
|
Jalsing
|
3632007WL026198
|
Jalsing
|
50633201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
01/02/2024
|
|
9911123925
|
|
Jalsing
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010241
(GUNDENGA)
|
3632007000NRG24231120230878518
|
23/11/2023
|
Sunitha
|
3632007WL026198
|
Sunitha
|
50633201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
01/02/2024
|
|
9911123928
|
|
Sunitha
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010726
(GUNDENGA)
|
3632007000NRG24231120230878519
|
23/11/2023
|
manoj
|
3632007WL026198
|
manoj
|
50633201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
01/02/2024
|
|
9911123932
|
|
manoj
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010827
(GUNDENGA)
|
3632007000NRG24231120230878520
|
23/11/2023
|
balu
|
3632007WL026198
|
balu
|
50633201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
01/02/2024
|
|
9911123929
|
|
balu
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/040135
(GUNDENGA)
|
3632007000NRG24231120230878521
|
23/11/2023
|
Baavusing
|
3632007WL026198
|
Baavusing
|
50633201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
01/02/2024
|
|
9911123926
|
|
Baavusing
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/040135
(GUNDENGA)
|
3632007000NRG24231120230878522
|
23/11/2023
|
Noulita
|
3632007WL026198
|
Noulita
|
50633201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
01/02/2024
|
|
9911123927
|
|
Noulita
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/040178
(GUNDENGA)
|
3632007000NRG24231120230878525
|
23/11/2023
|
Goumita
|
3632007WL026198
|
Goumita
|
50633201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
01/02/2024
|
|
9911123940
|
|
Goumita
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/040202
(GUNDENGA)
|
3632007000NRG24231120230878527
|
23/11/2023
|
Eeary
|
3632007WL026198
|
Eeary
|
50633201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
01/02/2024
|
|
9911123937
|
|
Eeary
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/040202
(GUNDENGA)
|
3632007000NRG24231120230878526
|
23/11/2023
|
Raami
|
3632007WL026198
|
Raami
|
50633201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
01/02/2024
|
|
9911123938
|
|
Raami
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/040318
(GUNDENGA)
|
3632007000NRG24231120230878531
|
23/11/2023
|
sunitha
|
3632007WL026198
|
sunitha
|
50633201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
01/02/2024
|
|
9911123933
|
|
sunitha
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/040318
(GUNDENGA)
|
3632007000NRG24231120230878530
|
23/11/2023
|
vijaya
|
3632007WL026198
|
vijaya
|
50633201
|
SBIN0000DOP
|
414
|
414
|
Processed
|
01/02/2024
|
|
9911123934
|
|
vijaya
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/040329
(GUNDENGA)
|
3632007000NRG24231120230878532
|
23/11/2023
|
Kishan
|
3632007WL026198
|
Kishan
|
50633201
|
SBIN0000DOP
|
248
|
248
|
Processed
|
01/02/2024
|
|
9911123936
|
|
Kishan
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/040329
(GUNDENGA)
|
3632007000NRG24231120230878533
|
23/11/2023
|
sharada
|
3632007WL026198
|
sharada
|
50633201
|
SBIN0000DOP
|
331
|
331
|
Processed
|
01/02/2024
|
|
9911123935
|
|
sharada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4801
|
4801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4801
|
4801
|
|
|
|
|
|
|
|