|
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-32-007-019-023/010068
(BODDUGONDA)
|
3632007000NRG24051020230785537
|
05/10/2023
|
Raadhika
|
3632007WL020795
|
Raadhika
|
50610201
|
SBIN0000DOP
|
2987
|
2987
|
Processed
|
09/11/2023
|
|
7263146749
|
|
Raadhika
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010094
(BODDUGONDA)
|
3632007000NRG24051020230785526
|
05/10/2023
|
Pedda Biksham
|
3632007WL020788
|
Pedda Biksham
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7263146760
|
|
Pedda Biksham
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010314
(BODDUGONDA)
|
3632007000NRG24051020230785528
|
05/10/2023
|
vijayalaxmi
|
3632007WL020789
|
vijayalaxmi
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7263146754
|
|
vijayalaxmi
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/010436
(BODDUGONDA)
|
3632007000NRG24051020230785538
|
05/10/2023
|
yakambram
|
3632007WL020795
|
yakambram
|
50610201
|
SBIN0000DOP
|
2987
|
2987
|
Processed
|
09/11/2023
|
|
7263146755
|
|
yakambram
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/010446
(BODDUGONDA)
|
3632007000NRG24051020230785527
|
05/10/2023
|
srinivas
|
3632007WL020788
|
srinivas
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7263146753
|
|
srinivas
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/010449
(BODDUGONDA)
|
3632007000NRG24051020230785529
|
05/10/2023
|
Krishna
|
3632007WL020789
|
Krishna
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7263146758
|
|
Krishna
|
()
|
|
7
|
GUDUR
|
TS-32-007-019-023/020094
(BODDUGONDA)
|
3632007000NRG24051020230785536
|
05/10/2023
|
ganga
|
3632007WL020794
|
ganga
|
50610201
|
SBIN0000DOP
|
3807
|
3807
|
Processed
|
09/11/2023
|
|
7263146757
|
|
ganga
|
()
|
|
8
|
GUDUR
|
TS-32-007-019-023/040033
(BODDUGONDA)
|
3632007000NRG24051020230785531
|
05/10/2023
|
Bhadramma
|
3632007WL020790
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7263146751
|
|
Bhadramma
|
()
|
|
9
|
GUDUR
|
TS-32-007-019-023/040062
(BODDUGONDA)
|
3632007000NRG24051020230785533
|
05/10/2023
|
Veerabadru
|
3632007WL020792
|
Veerabadru
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7263146756
|
|
Veerabadru
|
()
|
|
10
|
GUDUR
|
TS-32-007-019-023/040076
(BODDUGONDA)
|
3632007000NRG24051020230785532
|
05/10/2023
|
Kotesh
|
3632007WL020791
|
Kotesh
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7263146750
|
|
Kotesh
|
()
|
|
11
|
GUDUR
|
TS-32-007-020-024/010032
(KOLLAPUR)
|
3632007000NRG24051020230785551
|
05/10/2023
|
Venkanna
|
3632007WL020803
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263146752
|
|
Venkanna
|
()
|
|
12
|
GUDUR
|
TS-32-007-020-024/010288
(KOLLAPUR)
|
3632007000NRG24051020230785552
|
05/10/2023
|
Veankanna
|
3632007WL020803
|
Veankanna
|
50610201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7263146759
|
|
Veankanna
|
()
|
|
13
|
GUDUR
|
TS-32-007-027-001/030181
(DUBBAGUDEM)
|
3632007000NRG24051020230786013
|
05/10/2023
|
Biccha
|
3632007WL020860
|
Biccha
|
50610201
|
SBIN0000DOP
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7263146762
|
|
Biccha
|
()
|
|
14
|
GUDUR
|
TS-32-007-027-001/030260
(DUBBAGUDEM)
|
3632007000NRG24051020230786014
|
05/10/2023
|
Shantha
|
3632007WL020860
|
Shantha
|
50610201
|
SBIN0000DOP
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7263146761
|
|
Shantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42383
|
42383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42383
|
42383
|
|
|
|
|
|
|
|