|
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-32-007-027-001/011166
(DUBBAGUDEM)
|
3632007000NRG24030620230400907
|
03/06/2023
|
mohan
|
3632007WL008068
|
mohan
|
00048
|
BKID0005732
|
246
|
246
|
Processed
|
08/06/2023
|
|
2311177920
|
|
mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-027-001/50190
(DUBBAGUDEM)
|
3632007000NRG24030620230401144
|
03/06/2023
|
pavan kalyan
|
3632007WL008068
|
pavan kalyan
|
00078
|
CNRB0006771
|
344
|
344
|
Processed
|
08/06/2023
|
|
2311177921
|
|
pavan kalyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-018-022/011038
(APPARAJPALLY)
|
3632007000NRG24030620230400825
|
03/06/2023
|
NUNAVATH PAVAN
|
3632007WL008068
|
NUNAVATH PAVAN
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2311177930
|
|
NUNAVATH PAVAN
|
()
|
|
4
|
GUDUR
|
TS-32-007-027-001/050055
(DUBBAGUDEM)
|
3632007000NRG24030620230401009
|
03/06/2023
|
kalyani
|
3632007WL008068
|
kalyani
|
00468
|
UBIN0801631
|
595
|
595
|
Rejected
|
08/06/2023
|
|
2311177923
|
No Such Account
|
|
|
|
5
|
GUDUR
|
TS-32-007-027-001/050125
(DUBBAGUDEM)
|
3632007000NRG24030620230401091
|
03/06/2023
|
shirisha
|
3632007WL008068
|
shirisha
|
00468
|
UBIN0801631
|
225
|
225
|
Rejected
|
08/06/2023
|
|
2311177931
|
No Such Account
|
|
|
|
6
|
GUDUR
|
TS-32-007-027-001/050147
(DUBBAGUDEM)
|
3632007000NRG24030620230401117
|
03/06/2023
|
NUNAVATH SWAPNA
|
3632007WL008068
|
NUNAVATH SWAPNA
|
00468
|
UBIN0801631
|
486
|
486
|
Processed
|
08/06/2023
|
|
2311177926
|
|
NUNAVATH SWAPNA
|
()
|
|
7
|
GUDUR
|
TS-32-007-027-001/50183
(DUBBAGUDEM)
|
3632007000NRG24030620230401136
|
03/06/2023
|
AJMEERA PAVAN
|
3632007WL008068
|
AJMEERA PAVAN
|
00468
|
UBIN0801631
|
430
|
430
|
Processed
|
08/06/2023
|
|
2311177928
|
|
AJMEERA PAVAN
|
()
|
|
8
|
GUDUR
|
TS-32-007-027-001/50199
(DUBBAGUDEM)
|
3632007000NRG24030620230401146
|
03/06/2023
|
banoth harika
|
3632007WL008068
|
banoth harika
|
00468
|
UBIN0801631
|
904
|
904
|
Processed
|
08/06/2023
|
|
2311177929
|
|
banoth harika
|
()
|
|
9
|
GUDUR
|
TS-32-007-027-001/50199
(DUBBAGUDEM)
|
3632007000NRG24030620230401145
|
03/06/2023
|
banoth paramesh
|
3632007WL008068
|
banoth paramesh
|
00468
|
UBIN0801631
|
904
|
904
|
Processed
|
08/06/2023
|
|
2311177925
|
|
banoth paramesh
|
()
|
|
10
|
GUDUR
|
TS-32-007-027-001/50203
(DUBBAGUDEM)
|
3632007000NRG24030620230401153
|
03/06/2023
|
hacchamma
|
3632007WL008068
|
hacchamma
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2311177927
|
|
hacchamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-027-001/50203
(DUBBAGUDEM)
|
3632007000NRG24030620230401152
|
03/06/2023
|
nathu
|
3632007WL008068
|
nathu
|
00468
|
UBIN0801631
|
336
|
336
|
Processed
|
08/06/2023
|
|
2311177924
|
|
nathu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-027-001/50200
(DUBBAGUDEM)
|
3632007000NRG24030620230401147
|
03/06/2023
|
hathiram
|
3632007WL008068
|
hathiram
|
00684
|
APGV0007133
|
975
|
975
|
Rejected
|
08/06/2023
|
|
2311177916
|
No Such Account
|
|
|
|
13
|
GUDUR
|
TS-32-007-027-001/50200
(DUBBAGUDEM)
|
3632007000NRG24030620230401148
|
03/06/2023
|
sunitha
|
3632007WL008068
|
sunitha
|
00684
|
APGV0007133
|
355
|
355
|
Rejected
|
08/06/2023
|
|
2311177914
|
No Such Account
|
|
|
|
14
|
GUDUR
|
TS-32-007-027-001/50201
(DUBBAGUDEM)
|
3632007000NRG24030620230401150
|
03/06/2023
|
narsimha
|
3632007WL008068
|
narsimha
|
00684
|
APGV0007133
|
975
|
975
|
Rejected
|
08/06/2023
|
|
2311177917
|
No Such Account
|
|
|
|
15
|
GUDUR
|
TS-32-007-027-001/50201
(DUBBAGUDEM)
|
3632007000NRG24030620230401149
|
03/06/2023
|
raji
|
3632007WL008068
|
raji
|
00684
|
APGV0007133
|
975
|
975
|
Rejected
|
08/06/2023
|
|
2311177915
|
No Such Account
|
|
|
|
16
|
GUDUR
|
TS-32-007-027-001/50202
(DUBBAGUDEM)
|
3632007000NRG24030620230401151
|
03/06/2023
|
shankar
|
3632007WL008068
|
shankar
|
00684
|
APGV0007133
|
975
|
975
|
Rejected
|
08/06/2023
|
|
2311177918
|
No Such Account
|
|
|
|
17
|
GUDUR
|
TS-32-007-027-001/50204
(DUBBAGUDEM)
|
3632007000NRG24030620230401154
|
03/06/2023
|
sruthi
|
3632007WL008068
|
sruthi
|
00684
|
APGV0007133
|
332
|
332
|
Rejected
|
08/06/2023
|
|
2311177919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4587
|
4587
|
|
|
|
|
|
|
|
|
18
|
GUDUR
|
TS-32-007-027-001/011095
(DUBBAGUDEM)
|
3632007000NRG24030620230400893
|
03/06/2023
|
DARAVATH LACHIRAM
|
3632007WL008068
|
DARAVATH LACHIRAM
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
08/06/2023
|
|
2311177922
|
|
DARAVATH LACHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10704
|
10704
|
|
|
|
|
|
|
|