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-32-007-006-005/020090 (RAMULATHANDA)
|
3632007006NRG24030520230123492
|
03/05/2023
|
Banoth Vishnuvardhan
|
3632007WL003473
|
Banoth Vishnuvardhan
|
00468
|
UBIN0801631
|
779
|
779
|
Processed
|
12/05/2023
|
|
1490001615
|
|
Banoth Vishnuvardhan
|
()
|
2
|
GUDUR
|
TS-32-007-006-005/020139 (RAMULATHANDA)
|
3632007006NRG24030520230123551
|
03/05/2023
|
srikanth
|
3632007WL003473
|
srikanth
|
00468
|
UBIN0801631
|
779
|
779
|
Processed
|
12/05/2023
|
|
1490001618
|
|
srikanth
|
()
|
3
|
GUDUR
|
TS-32-007-006-005/020608 (RAMULATHANDA)
|
3632007006NRG24030520230123622
|
03/05/2023
|
Guguloth Saritha
|
3632007WL003473
|
Guguloth Saritha
|
00468
|
UBIN0801631
|
779
|
779
|
Processed
|
12/05/2023
|
|
1490001619
|
|
Guguloth Saritha
|
()
|
4
|
GUDUR
|
TS-32-007-006-005/020732 (RAMULATHANDA)
|
3632007006NRG24030520230123665
|
03/05/2023
|
Badavath Naveen
|
3632007WL003473
|
Badavath Naveen
|
00468
|
UBIN0801631
|
779
|
779
|
Processed
|
12/05/2023
|
|
1490001617
|
|
Badavath Naveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-006-005/020890 (RAMULATHANDA)
|
3632007006NRG24030520230123686
|
03/05/2023
|
ashwini
|
3632007WL003473
|
ashwini
|
00468
|
UBIN0803952
|
1504
|
1504
|
Processed
|
12/05/2023
|
|
1490001616
|
|
ashwini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|