|
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-32-007-007-010/011134
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138482
|
06/05/2023
|
Prabhas Guguloth
|
3632007WL003835
|
Prabhas Guguloth
|
00415
|
SBIN0020158
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
1494911972
|
|
MR PRABHAS GUGULOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-007-010/010012
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138316
|
06/05/2023
|
Singarapu Madhukar
|
3632007WL003835
|
Singarapu Madhukar
|
00468
|
UBIN0801631
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1494911976
|
|
Singarapu Madhukar
|
()
|
|
3
|
GUDUR
|
TS-32-007-007-010/010061
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138358
|
06/05/2023
|
Anil Lakkam
|
3632007WL003835
|
Anil Lakkam
|
00468
|
UBIN0801631
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1494911975
|
|
Anil Lakkam
|
()
|
|
4
|
GUDUR
|
TS-32-007-007-010/011234
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138517
|
06/05/2023
|
Cheralu
|
3632007WL003835
|
Cheralu
|
00468
|
UBIN0801631
|
346
|
346
|
Processed
|
12/05/2023
|
|
1494911973
|
|
Cheralu
|
()
|
|
5
|
GUDUR
|
TS-32-007-007-010/011235
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138519
|
06/05/2023
|
Mallesh
|
3632007WL003835
|
Mallesh
|
00468
|
UBIN0801631
|
865
|
865
|
Processed
|
12/05/2023
|
|
1494911977
|
|
Mallesh
|
()
|
|
6
|
GUDUR
|
TS-32-007-035-001/10362
(LINETHANDA)
|
3632007000NRG24050520230137737
|
06/05/2023
|
Mudu Chavli
|
3632007WL003805
|
Mudu Chavli
|
00468
|
UBIN0801631
|
4112
|
4112
|
Processed
|
12/05/2023
|
|
1494911974
|
|
Mudu Chavli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7354
|
7354
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-007-010/010012
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138317
|
06/05/2023
|
Singarapu Santhosh
|
3632007WL003835
|
Singarapu Santhosh
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1494911968
|
|
Singarapu Santhosh
|
()
|
|
8
|
GUDUR
|
TS-32-007-007-010/011142
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138491
|
06/05/2023
|
Banoth Sharada
|
3632007WL003835
|
Banoth Sharada
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
12/05/2023
|
|
1494911970
|
|
Banoth Sharada
|
()
|
|
9
|
GUDUR
|
TS-32-007-007-010/011196
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138515
|
06/05/2023
|
Banoth Rajitha
|
3632007WL003835
|
Banoth Rajitha
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1494911969
|
|
Banoth Rajitha
|
()
|
|
10
|
GUDUR
|
TS-32-007-007-010/30101
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138570
|
06/05/2023
|
Banoth Pikki
|
3632007WL003835
|
Banoth Pikki
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
12/05/2023
|
|
1494911971
|
|
Banoth Pikki
|
()
|
|
11
|
GUDUR
|
TS-32-007-007-010/30104
(CHINNAYELLAPUR)
|
3632007000NRG24060520230138573
|
06/05/2023
|
Banoth Devili
|
3632007WL003835
|
Banoth Devili
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
12/05/2023
|
|
1494911967
|
|
Banoth Devili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5282
|
5282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|