|
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)
|
3632007000NRG24190920230776579
|
19/09/2023
|
Raadhika
|
3632007WL019332
|
Raadhika
|
50610201
|
SBIN0000DOP
|
2984
|
2984
|
Processed
|
10/11/2023
|
|
7325233724
|
|
Raadhika
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010094
(BODDUGONDA)
|
3632007000NRG24190920230776575
|
19/09/2023
|
Pedda Biksham
|
3632007WL019329
|
Pedda Biksham
|
50610201
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
10/11/2023
|
|
7325233728
|
|
Pedda Biksham
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010314
(BODDUGONDA)
|
3632007000NRG24190920230776571
|
19/09/2023
|
vijayalaxmi
|
3632007WL019326
|
vijayalaxmi
|
50610201
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
10/11/2023
|
|
7325233730
|
|
vijayalaxmi
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/010436
(BODDUGONDA)
|
3632007000NRG24190920230776580
|
19/09/2023
|
yakambram
|
3632007WL019332
|
yakambram
|
50610201
|
SBIN0000DOP
|
2984
|
2984
|
Processed
|
10/11/2023
|
|
7325233732
|
|
yakambram
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/010449
(BODDUGONDA)
|
3632007000NRG24190920230776570
|
19/09/2023
|
Krishna
|
3632007WL019325
|
Krishna
|
50610201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325233727
|
|
Krishna
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/020094
(BODDUGONDA)
|
3632007000NRG24190920230776577
|
19/09/2023
|
ganga
|
3632007WL019330
|
ganga
|
50610201
|
SBIN0000DOP
|
3535
|
3535
|
Processed
|
10/11/2023
|
|
7325233731
|
|
ganga
|
()
|
|
7
|
GUDUR
|
TS-32-007-019-023/040062
(BODDUGONDA)
|
3632007000NRG24190920230776572
|
19/09/2023
|
Veerabadru
|
3632007WL019326
|
Veerabadru
|
50610201
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
10/11/2023
|
|
7325233729
|
|
Veerabadru
|
()
|
|
8
|
GUDUR
|
TS-32-007-019-023/040076
(BODDUGONDA)
|
3632007000NRG24190920230776582
|
19/09/2023
|
Kotesh
|
3632007WL019333
|
Kotesh
|
50610201
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
10/11/2023
|
|
7325233725
|
|
Kotesh
|
()
|
|
9
|
GUDUR
|
TS-32-007-020-024/010288
(KOLLAPUR)
|
3632007000NRG24190920230776569
|
19/09/2023
|
Veankanna
|
3632007WL019324
|
Veankanna
|
50610201
|
SBIN0000DOP
|
3263
|
3263
|
Processed
|
10/11/2023
|
|
7325233726
|
|
Veankanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32078
|
32078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32078
|
32078
|
|
|
|
|
|
|
|