|
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-32-007-019-023/020067
(BODDUGONDA)
|
3632007000NRG24150520230205396
|
15/05/2023
|
Bhukya Ganesh
|
3632007WL005013
|
Bhukya Ganesh
|
00468
|
UBIN0801631
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749680367
|
|
Bhukya Ganesh
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/020080
(BODDUGONDA)
|
3632007000NRG24150520230205418
|
15/05/2023
|
naveena
|
3632007WL005013
|
naveena
|
00468
|
UBIN0801631
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749680361
|
|
naveena
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/020084
(BODDUGONDA)
|
3632007000NRG24150520230205426
|
15/05/2023
|
mangamma
|
3632007WL005013
|
mangamma
|
00468
|
UBIN0801631
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749680360
|
|
mangamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/60031
(BODDUGONDA)
|
3632007000NRG24150520230205450
|
15/05/2023
|
GUGULOTH DHARMARAJU
|
3632007WL005013
|
GUGULOTH DHARMARAJU
|
00468
|
UBIN0801631
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749680362
|
|
GUGULOTH DHARMARAJU
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/60031
(BODDUGONDA)
|
3632007000NRG24150520230205451
|
15/05/2023
|
GUGULOTHU SWARUPA
|
3632007WL005013
|
GUGULOTHU SWARUPA
|
00468
|
UBIN0801631
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749680365
|
|
GUGULOTHU SWARUPA
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/60032
(BODDUGONDA)
|
3632007000NRG24150520230205452
|
15/05/2023
|
GUGULOTH VINAYKUMAR
|
3632007WL005013
|
GUGULOTH VINAYKUMAR
|
00468
|
UBIN0801631
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749680364
|
|
GUGULOTH VINAYKUMAR
|
()
|
|
7
|
GUDUR
|
TS-32-007-019-023/60033
(BODDUGONDA)
|
3632007000NRG24150520230205454
|
15/05/2023
|
neela
|
3632007WL005013
|
neela
|
00468
|
UBIN0801631
|
1260
|
1260
|
Rejected
|
20/05/2023
|
|
1749680369
|
No Such Account
|
|
|
|
8
|
GUDUR
|
TS-32-007-020-024/010481
(KOLLAPUR)
|
3632007000NRG24150520230202614
|
15/05/2023
|
krishnaveni
|
3632007WL004961
|
krishnaveni
|
00468
|
UBIN0801631
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1749680366
|
|
krishnaveni
|
()
|
|
9
|
GUDUR
|
TS-32-007-020-024/40055
(KOLLAPUR)
|
3632007000NRG24150520230202617
|
15/05/2023
|
Gummadi Prashanth
|
3632007WL004961
|
Gummadi Prashanth
|
00468
|
UBIN0801631
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1749680363
|
|
Gummadi Prashanth
|
()
|
|
10
|
GUDUR
|
TS-32-007-020-024/40056
(KOLLAPUR)
|
3632007000NRG24150520230202619
|
15/05/2023
|
Payam Manasa
|
3632007WL004961
|
Payam Manasa
|
00468
|
UBIN0801631
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1749680368
|
|
Payam Manasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12113
|
12113
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-019-023/020036
(BODDUGONDA)
|
3632007000NRG24150520230205380
|
15/05/2023
|
Mood Suresh
|
3632007WL005013
|
Mood Suresh
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749680356
|
|
Mood Suresh
|
()
|
|
12
|
GUDUR
|
TS-32-007-019-023/60025
(BODDUGONDA)
|
3632007000NRG24150520230205448
|
15/05/2023
|
Guguloth Ramesh
|
3632007WL005013
|
Guguloth Ramesh
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749680353
|
|
Guguloth Ramesh
|
()
|
|
13
|
GUDUR
|
TS-32-007-019-023/60032
(BODDUGONDA)
|
3632007000NRG24150520230205453
|
15/05/2023
|
banoth soundharya
|
3632007WL005013
|
banoth soundharya
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
20/05/2023
|
|
1749680358
|
|
banoth soundharya
|
()
|
|
14
|
GUDUR
|
TS-32-007-020-024/40055
(KOLLAPUR)
|
3632007000NRG24150520230202616
|
15/05/2023
|
Gummadi Poolamma
|
3632007WL004961
|
Gummadi Poolamma
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1749680355
|
|
Gummadi Poolamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-020-024/40056
(KOLLAPUR)
|
3632007000NRG24150520230202618
|
15/05/2023
|
Payam Karthik
|
3632007WL004961
|
Payam Karthik
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1749680357
|
|
Payam Karthik
|
()
|
|
16
|
GUDUR
|
TS-32-007-020-024/40057
(KOLLAPUR)
|
3632007000NRG24150520230202620
|
15/05/2023
|
Gummadi Varaprasad
|
3632007WL004961
|
Gummadi Varaprasad
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1749680354
|
|
Gummadi Varaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
17
|
GUDUR
|
TS-32-007-020-024/010337
(KOLLAPUR)
|
3632007000NRG24150520230202598
|
15/05/2023
|
ajju
|
3632007WL004961
|
ajju
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1749680359
|
|
ajju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20566
|
20566
|
|
|
|
|
|
|
|