|
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-32-007-007-010/011260
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893203
|
28/11/2023
|
Badavath Venkatesh
|
3632007WL026701
|
Badavath Venkatesh
|
00152
|
HDFC0004216
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016353997
|
|
Badavath Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-007-010/011129
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893192
|
28/11/2023
|
venkatesh
|
3632007WL026701
|
venkatesh
|
00415
|
SBIN0020158
|
361
|
361
|
Processed
|
01/01/2024
|
|
9016353998
|
|
MR BANOTH VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-001-001/421129
(GUNDENGA)
|
3632007000NRG24281120230893808
|
28/11/2023
|
KANDHIKA PREM KUMAR
|
3632007WL026729
|
KANDHIKA PREM KUMAR
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016354003
|
|
KANDHIKA PREM KUMAR
|
()
|
|
4
|
GUDUR
|
TS-32-007-007-010/010118
(CHINNAYELLAPUR)
|
3632007000NRG24281120230893175
|
28/11/2023
|
Jayapal Boda
|
3632007WL026701
|
Jayapal Boda
|
00468
|
UBIN0801631
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016354001
|
|
Jayapal Boda
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/011475
(GUDUR)
|
3632007000NRG24281120230893565
|
28/11/2023
|
yakaiah
|
3632007WL026721
|
yakaiah
|
00468
|
UBIN0801631
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016354005
|
|
yakaiah
|
()
|
|
6
|
GUDUR
|
TS-32-007-020-024/40058
(KOLLAPUR)
|
3632007000NRG24281120230893662
|
28/11/2023
|
Macha Murali
|
3632007WL026724
|
Macha Murali
|
00468
|
UBIN0801631
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016354004
|
|
Macha Murali
|
()
|
|
7
|
GUDUR
|
TS-32-007-028-001/010347
(EPUR THANDA)
|
3632007000NRG24281120230890656
|
28/11/2023
|
ravindhar
|
3632007WL026625
|
ravindhar
|
00468
|
UBIN0801631
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016354002
|
|
ravindhar
|
()
|
|
8
|
GUDUR
|
TS-32-007-028-001/010349
(EPUR THANDA)
|
3632007000NRG24281120230890657
|
28/11/2023
|
Jatoth Sateesh
|
3632007WL026625
|
Jatoth Sateesh
|
00468
|
UBIN0801631
|
1566
|
1566
|
Processed
|
01/01/2024
|
|
9016354000
|
|
Jatoth Sateesh
|
()
|
|
9
|
GUDUR
|
TS-32-007-028-001/010369
(EPUR THANDA)
|
3632007000NRG24281120230890662
|
28/11/2023
|
sunitha
|
3632007WL026625
|
sunitha
|
00468
|
UBIN0801631
|
1451
|
1451
|
Processed
|
01/01/2024
|
|
9016353999
|
|
sunitha
|
()
|
|
10
|
GUDUR
|
TS-32-007-032-001/030016
(JANGU THANDA)
|
3632007000NRG24281120230893397
|
28/11/2023
|
Anusha
|
3632007WL026717
|
Anusha
|
00468
|
UBIN0801631
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016354010
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
10251
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-020-024/010536
(KOLLAPUR)
|
3632007000NRG24281120230893661
|
28/11/2023
|
prashanth
|
3632007WL026724
|
prashanth
|
00468
|
UBIN0803677
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016354009
|
|
prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-028-001/140004
(EPUR THANDA)
|
3632007000NRG24281120230890663
|
28/11/2023
|
Vankudoth Saroja
|
3632007WL026625
|
Vankudoth Saroja
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
01/01/2024
|
|
9016354008
|
|
Vankudoth Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-001-001/010871
(GUNDENGA)
|
3632007000NRG24281120230893686
|
28/11/2023
|
Kanti
|
3632007WL026725
|
Kanti
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016354006
|
|
Kanti
|
()
|
|
14
|
GUDUR
|
TS-32-007-014-018/010106
(NAIKPALLYY)
|
3632007000NRG24281120230894408
|
28/11/2023
|
Devayya
|
3632007WL026751
|
Devayya
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
01/01/2024
|
|
9016354007
|
|
Devayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|