|
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-32-007-001-001/010002
(GUNDENGA)
|
3632007000NRG24160920230774690
|
16/09/2023
|
Lakshmi
|
3632007WL019073
|
Lakshmi
|
50633201
|
SBIN0000DOP
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
7265360297
|
|
Lakshmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010002
(GUNDENGA)
|
3632007000NRG24160920230774689
|
16/09/2023
|
Venkatayya
|
3632007WL019073
|
Venkatayya
|
50633201
|
SBIN0000DOP
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
7265360298
|
|
Venkatayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010013
(GUNDENGA)
|
3632007000NRG24160920230774691
|
16/09/2023
|
Kommaalu
|
3632007WL019073
|
Kommaalu
|
50633201
|
SBIN0000DOP
|
1367
|
1367
|
Processed
|
09/11/2023
|
|
7265360288
|
|
Kommaalu
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010132
(GUNDENGA)
|
3632007000NRG24160920230774673
|
16/09/2023
|
Kommaalu
|
3632007WL019071
|
Kommaalu
|
50633201
|
SBIN0000DOP
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7265360289
|
|
Kommaalu
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/040200
(GUNDENGA)
|
3632007000NRG24160920230774667
|
16/09/2023
|
Baapu
|
3632007WL019068
|
Baapu
|
50633201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265360295
|
|
Baapu
|
()
|
|
6
|
GUDUR
|
TS-32-007-040-001/420018
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24160920230775529
|
16/09/2023
|
Manojkumer
|
3632007WL019163
|
Manojkumer
|
50633201
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7265360292
|
|
Manojkumer
|
()
|
|
7
|
GUDUR
|
TS-32-007-040-001/420051
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24160920230775530
|
16/09/2023
|
Kishan
|
3632007WL019163
|
Kishan
|
50633201
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7265360296
|
|
Kishan
|
()
|
|
8
|
GUDUR
|
TS-32-007-040-001/420161
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24160920230775162
|
16/09/2023
|
Chokku
|
3632007WL019134
|
Chokku
|
50633201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7265360291
|
|
Chokku
|
()
|
|
9
|
GUDUR
|
TS-32-007-040-001/420161
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24160920230775163
|
16/09/2023
|
yakub
|
3632007WL019134
|
yakub
|
50633201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7265360290
|
|
yakub
|
()
|
|
10
|
GUDUR
|
TS-32-007-040-001/420506
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24160920230775531
|
16/09/2023
|
Sarupa
|
3632007WL019163
|
Sarupa
|
50633201
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7265360293
|
|
Sarupa
|
()
|
|
11
|
GUDUR
|
TS-32-007-040-001/420947
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24160920230775165
|
16/09/2023
|
vinoda
|
3632007WL019134
|
vinoda
|
50633201
|
SBIN0000DOP
|
543
|
543
|
Processed
|
09/11/2023
|
|
7265360294
|
|
vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|