|
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-32-007-014-018/010012
(NAIKPALLYY)
|
3632007000NRG24010920230765173
|
01/09/2023
|
Vemkanna
|
3632007WL017765
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160234
|
|
Vemkanna
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010031
(NAIKPALLYY)
|
3632007000NRG24010920230765174
|
01/09/2023
|
Yugemdar
|
3632007WL017765
|
Yugemdar
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160230
|
|
Yugemdar
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010076
(NAIKPALLYY)
|
3632007000NRG24010920230765176
|
01/09/2023
|
Gopamma
|
3632007WL017765
|
Gopamma
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160239
|
|
Gopamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-014-018/010089
(NAIKPALLYY)
|
3632007000NRG24010920230765177
|
01/09/2023
|
Sarojana
|
3632007WL017765
|
Sarojana
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160241
|
|
Sarojana
|
()
|
|
5
|
GUDUR
|
TS-32-007-014-018/010109
(NAIKPALLYY)
|
3632007000NRG24010920230765178
|
01/09/2023
|
jayamma
|
3632007WL017765
|
jayamma
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160233
|
|
jayamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-014-018/010124
(NAIKPALLYY)
|
3632007000NRG24010920230765179
|
01/09/2023
|
Vemulayya
|
3632007WL017765
|
Vemulayya
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160240
|
|
Vemulayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-014-018/010139
(NAIKPALLYY)
|
3632007000NRG24010920230765180
|
01/09/2023
|
Ananta
|
3632007WL017765
|
Ananta
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160238
|
|
Ananta
|
()
|
|
8
|
GUDUR
|
TS-32-007-014-018/010142
(NAIKPALLYY)
|
3632007000NRG24010920230765181
|
01/09/2023
|
Upendra
|
3632007WL017765
|
Upendra
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160237
|
|
Upendra
|
()
|
|
9
|
GUDUR
|
TS-32-007-014-018/010143
(NAIKPALLYY)
|
3632007000NRG24010920230765182
|
01/09/2023
|
Shereesha
|
3632007WL017765
|
Shereesha
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160236
|
|
Shereesha
|
()
|
|
10
|
GUDUR
|
TS-32-007-014-018/010144
(NAIKPALLYY)
|
3632007000NRG24010920230765183
|
01/09/2023
|
Pushpa
|
3632007WL017765
|
Pushpa
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160235
|
|
Pushpa
|
()
|
|
11
|
GUDUR
|
TS-32-007-014-018/010149
(NAIKPALLYY)
|
3632007000NRG24010920230765184
|
01/09/2023
|
Kattayya
|
3632007WL017765
|
Kattayya
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160227
|
|
Kattayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-014-018/010179
(NAIKPALLYY)
|
3632007000NRG24010920230765185
|
01/09/2023
|
Sammakka
|
3632007WL017765
|
Sammakka
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160231
|
|
Sammakka
|
()
|
|
13
|
GUDUR
|
TS-32-007-014-018/010230
(NAIKPALLYY)
|
3632007000NRG24010920230765186
|
01/09/2023
|
Saidulu
|
3632007WL017765
|
Saidulu
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160228
|
|
Saidulu
|
()
|
|
14
|
GUDUR
|
TS-32-007-014-018/010236
(NAIKPALLYY)
|
3632007000NRG24010920230765187
|
01/09/2023
|
Venkatanarsamma
|
3632007WL017765
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160229
|
|
Venkatanarsamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-014-018/010262
(NAIKPALLYY)
|
3632007000NRG24010920230765188
|
01/09/2023
|
maheshwari
|
3632007WL017765
|
maheshwari
|
50611201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
10/11/2023
|
|
7326160232
|
|
maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|