|
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-32-007-013-017/010218
(RAJANPALLY)
|
3632007000NRG24230420230048865
|
23/04/2023
|
venkanna
|
3632007WL001736
|
venkanna
|
00415
|
SBIN0005876
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1487140673
|
|
MR G VENKANNA GAGABOINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-013-017/010056
(RAJANPALLY)
|
3632007000NRG24230420230048749
|
23/04/2023
|
uma
|
3632007WL001736
|
uma
|
00415
|
SBIN0012941
|
1284
|
1284
|
Processed
|
12/05/2023
|
|
1487140680
|
|
MISS DARMARAPU UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-017-021/010338
(DAMERAVANCHA)
|
3632007000NRG24230420230048608
|
23/04/2023
|
BICNA
|
3632007WL001735
|
BICNA
|
00468
|
UBIN0801631
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487140679
|
|
BICNA
|
()
|
|
4
|
GUDUR
|
TS-32-007-017-021/010373
(DAMERAVANCHA)
|
3632007000NRG24230420230048611
|
23/04/2023
|
BANOTH SHANKAR
|
3632007WL001735
|
BANOTH SHANKAR
|
00468
|
UBIN0801631
|
932
|
932
|
Processed
|
12/05/2023
|
|
1487140674
|
|
BANOTH SHANKAR
|
()
|
|
5
|
GUDUR
|
TS-32-007-017-021/010392
(DAMERAVANCHA)
|
3632007000NRG24230420230048615
|
23/04/2023
|
Banothu Balaji
|
3632007WL001735
|
Banothu Balaji
|
00468
|
UBIN0801631
|
744
|
744
|
Processed
|
12/05/2023
|
|
1487140675
|
|
Banothu Balaji
|
()
|
|
6
|
GUDUR
|
TS-32-007-025-001/020045
(CHAKRUTHANDA)
|
3632007000NRG24230420230048641
|
23/04/2023
|
Lakshmi
|
3632007WL001735
|
Lakshmi
|
00468
|
UBIN0801631
|
738
|
738
|
Processed
|
12/05/2023
|
|
1487140677
|
|
Lakshmi
|
()
|
|
7
|
GUDUR
|
TS-32-007-025-001/020072
(CHAKRUTHANDA)
|
3632007000NRG24230420230048652
|
23/04/2023
|
BANOTH EERYA
|
3632007WL001735
|
BANOTH EERYA
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1487140678
|
|
BANOTH EERYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-013-017/010015
(RAJANPALLY)
|
3632007000NRG24230420230048702
|
23/04/2023
|
Ummagani Anjali
|
3632007WL001736
|
Ummagani Anjali
|
00468
|
UBIN0806421
|
214
|
214
|
Processed
|
12/05/2023
|
|
1487140676
|
|
Ummagani Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|