|
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-32-007-004-004/010025
(AYODHYAPUR)
|
3632007000NRG24021120230819026
|
02/11/2023
|
Jampayya
|
3632007WL023591
|
Jampayya
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903427
|
|
Jampayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-004-004/010025
(AYODHYAPUR)
|
3632007000NRG24021120230819027
|
02/11/2023
|
Susheela
|
3632007WL023591
|
Susheela
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903426
|
|
Susheela
|
()
|
|
3
|
GUDUR
|
TS-32-007-004-004/010026
(AYODHYAPUR)
|
3632007000NRG24021120230819028
|
02/11/2023
|
Saarangam
|
3632007WL023591
|
Saarangam
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903435
|
|
Saarangam
|
()
|
|
4
|
GUDUR
|
TS-32-007-004-004/010028
(AYODHYAPUR)
|
3632007000NRG24021120230819029
|
02/11/2023
|
Paapamma
|
3632007WL023591
|
Paapamma
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903428
|
|
Paapamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007000NRG24021120230819031
|
02/11/2023
|
Mallamma
|
3632007WL023591
|
Mallamma
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903430
|
|
Mallamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-004-004/010029
(AYODHYAPUR)
|
3632007000NRG24021120230819030
|
02/11/2023
|
Raamachandru
|
3632007WL023591
|
Raamachandru
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903429
|
|
Raamachandru
|
()
|
|
7
|
GUDUR
|
TS-32-007-004-004/010243
(AYODHYAPUR)
|
3632007000NRG24021120230819032
|
02/11/2023
|
Bharathi
|
3632007WL023591
|
Bharathi
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903431
|
|
Bharathi
|
()
|
|
8
|
GUDUR
|
TS-32-007-004-004/010244
(AYODHYAPUR)
|
3632007000NRG24021120230819034
|
02/11/2023
|
Rajitha
|
3632007WL023591
|
Rajitha
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903433
|
|
Rajitha
|
()
|
|
9
|
GUDUR
|
TS-32-007-004-004/010244
(AYODHYAPUR)
|
3632007000NRG24021120230819033
|
02/11/2023
|
Ravi
|
3632007WL023591
|
Ravi
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903432
|
|
Ravi
|
()
|
|
10
|
GUDUR
|
TS-32-007-004-004/010245
(AYODHYAPUR)
|
3632007000NRG24021120230819036
|
02/11/2023
|
Sammakka
|
3632007WL023591
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409903434
|
|
Sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10160
|
10160
|
|
|
|
|
|
|
|