|
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-32-007-021-026/010085
(MATWADA)
|
3632007000NRG24041120230823119
|
04/11/2023
|
Yakubi
|
3632007WL023880
|
Yakubi
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251195
|
|
Yakubi
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-026/010101
(MATWADA)
|
3632007000NRG24041120230823120
|
04/11/2023
|
Swarupa
|
3632007WL023880
|
Swarupa
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251193
|
|
Swarupa
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-026/010104
(MATWADA)
|
3632007000NRG24041120230823121
|
04/11/2023
|
Venkanna
|
3632007WL023880
|
Venkanna
|
50610201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
11/11/2023
|
|
7409251192
|
|
Venkanna
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-026/010116
(MATWADA)
|
3632007000NRG24041120230823122
|
04/11/2023
|
Rajiyaa
|
3632007WL023880
|
Rajiyaa
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251188
|
|
Rajiyaa
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-026/010124
(MATWADA)
|
3632007000NRG24041120230823123
|
04/11/2023
|
Ellamma
|
3632007WL023880
|
Ellamma
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251201
|
|
Ellamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-026/010185
(MATWADA)
|
3632007000NRG24041120230823124
|
04/11/2023
|
Sateesh
|
3632007WL023880
|
Sateesh
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251196
|
|
Sateesh
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-026/010416
(MATWADA)
|
3632007000NRG24041120230823126
|
04/11/2023
|
Yaakubi
|
3632007WL023880
|
Yaakubi
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251191
|
|
Yaakubi
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-026/010483
(MATWADA)
|
3632007000NRG24041120230823130
|
04/11/2023
|
bhipasha
|
3632007WL023880
|
bhipasha
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251190
|
|
bhipasha
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-026/010483
(MATWADA)
|
3632007000NRG24041120230823131
|
04/11/2023
|
shabana
|
3632007WL023880
|
shabana
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251189
|
|
shabana
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-026/010498
(MATWADA)
|
3632007000NRG24041120230823132
|
04/11/2023
|
Govindu
|
3632007WL023880
|
Govindu
|
50610201
|
SBIN0000DOP
|
368
|
368
|
Processed
|
11/11/2023
|
|
7409251200
|
|
Govindu
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-026/010552
(MATWADA)
|
3632007000NRG24041120230823133
|
04/11/2023
|
Ashok
|
3632007WL023880
|
Ashok
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251194
|
|
Ashok
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-026/010564
(MATWADA)
|
3632007000NRG24041120230823136
|
04/11/2023
|
Naaraayana
|
3632007WL023880
|
Naaraayana
|
50610201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/11/2023
|
|
7409251199
|
|
Naaraayana
|
()
|
|
13
|
GUDUR
|
TS-32-007-021-026/010564
(MATWADA)
|
3632007000NRG24041120230823135
|
04/11/2023
|
Suguna
|
3632007WL023880
|
Suguna
|
50610201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
11/11/2023
|
|
7409251198
|
|
Suguna
|
()
|
|
14
|
GUDUR
|
TS-32-007-021-026/030199
(MATWADA)
|
3632007000NRG24041120230823140
|
04/11/2023
|
Subhadra
|
3632007WL023880
|
Subhadra
|
50610201
|
SBIN0000DOP
|
735
|
735
|
Processed
|
11/11/2023
|
|
7409251197
|
|
Subhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9312
|
9312
|
|
|
|
|
|
|
|