|
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-32-007-012-016/010269
(BOLLEPALLY)
|
3632007000NRG24170620230545578
|
17/06/2023
|
Banoth shyam kumar
|
3632007WL009927
|
Banoth shyam kumar
|
00468
|
UBIN0801631
|
140
|
140
|
Processed
|
03/07/2023
|
|
2977766246
|
|
Banoth shyam kumar
|
()
|
|
2
|
GUDUR
|
TS-32-007-012-016/040007
(BOLLEPALLY)
|
3632007000NRG24170620230545617
|
17/06/2023
|
Mamgya
|
3632007WL009927
|
Mamgya
|
00468
|
UBIN0801631
|
560
|
560
|
Processed
|
03/07/2023
|
|
2977766249
|
|
Mamgya
|
()
|
|
3
|
GUDUR
|
TS-32-007-012-016/040045
(BOLLEPALLY)
|
3632007000NRG24170620230545640
|
17/06/2023
|
BANOTHU BHADRAMMA
|
3632007WL009927
|
BANOTHU BHADRAMMA
|
00468
|
UBIN0801631
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977766251
|
|
BANOTHU BHADRAMMA
|
()
|
|
4
|
GUDUR
|
TS-32-007-032-001/010025
(JANGU THANDA)
|
3632007000NRG24170620230550672
|
17/06/2023
|
naveen
|
3632007WL009991
|
naveen
|
00468
|
UBIN0801631
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2977766247
|
|
naveen
|
()
|
|
5
|
GUDUR
|
TS-32-007-032-001/011265
(JANGU THANDA)
|
3632007000NRG24170620230550677
|
17/06/2023
|
venkatesh
|
3632007WL009991
|
venkatesh
|
00468
|
UBIN0801631
|
1432
|
1432
|
Processed
|
03/07/2023
|
|
2977766248
|
|
venkatesh
|
()
|
|
6
|
GUDUR
|
TS-32-007-032-001/30021
(JANGU THANDA)
|
3632007000NRG24170620230550679
|
17/06/2023
|
Bukya Sujatha
|
3632007WL009991
|
Bukya Sujatha
|
00468
|
UBIN0801631
|
997
|
997
|
Processed
|
03/07/2023
|
|
2977766245
|
|
Bukya Sujatha
|
()
|
|
7
|
GUDUR
|
TS-32-007-032-001/30023
(JANGU THANDA)
|
3632007000NRG24170620230550682
|
17/06/2023
|
Eesam Badra kali
|
3632007WL009991
|
Eesam Badra kali
|
00468
|
UBIN0801631
|
1508
|
1508
|
Processed
|
03/07/2023
|
|
2977766250
|
|
Eesam Badra kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7069
|
7069
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-032-001/30025
(JANGU THANDA)
|
3632007000NRG24170620230550685
|
17/06/2023
|
Gugulothu Pulamma
|
3632007WL009991
|
Gugulothu Pulamma
|
00684
|
APGV0005156
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2977766242
|
|
Gugulothu Pulamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-032-001/30025
(JANGU THANDA)
|
3632007000NRG24170620230550684
|
17/06/2023
|
Gugulothu Ramesh
|
3632007WL009991
|
Gugulothu Ramesh
|
00684
|
APGV0005156
|
1464
|
1464
|
Processed
|
03/07/2023
|
|
2977766241
|
|
Gugulothu Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-032-001/30027
(JANGU THANDA)
|
3632007000NRG24170620230550688
|
17/06/2023
|
THAKUR
|
3632007WL009991
|
THAKUR
|
00684
|
APGV0006226
|
1281
|
1281
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-018-022/010608
(APPARAJPALLY)
|
3632007000NRG24170620230550561
|
17/06/2023
|
AGABOINA MAMATHA
|
3632007WL009991
|
AGABOINA MAMATHA
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
04/07/2023
|
|
2977766244
|
|
AGABOINA MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12877
|
12877
|
|
|
|
|
|
|
|