|
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-32-007-004-004/010072
(AYODHYAPUR)
|
3632007000NRG24210520230251140
|
22/05/2023
|
Anneboina Sravani
|
3632007WL006002
|
Anneboina Sravani
|
00468
|
UBIN0801631
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856038825
|
|
Anneboina Sravani
|
()
|
|
2
|
GUDUR
|
TS-32-007-004-004/010245
(AYODHYAPUR)
|
3632007000NRG24210520230251246
|
22/05/2023
|
Jampaiah
|
3632007WL006002
|
Jampaiah
|
00468
|
UBIN0801631
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856038826
|
|
Jampaiah
|
()
|
|
3
|
GUDUR
|
TS-32-007-004-004/010307
(AYODHYAPUR)
|
3632007000NRG24210520230251290
|
22/05/2023
|
AKUTHOTA PARVATHAMMA
|
3632007WL006002
|
AKUTHOTA PARVATHAMMA
|
00468
|
UBIN0801631
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856038820
|
|
AKUTHOTA PARVATHAMMA
|
()
|
|
4
|
GUDUR
|
TS-32-007-004-004/010459
(AYODHYAPUR)
|
3632007000NRG24210520230251390
|
22/05/2023
|
pama
|
3632007WL006002
|
pama
|
00468
|
UBIN0801631
|
885
|
885
|
Rejected
|
25/05/2023
|
|
1856038823
|
No Such Account
|
|
|
|
5
|
GUDUR
|
TS-32-007-004-004/010517
(AYODHYAPUR)
|
3632007000NRG24210520230251423
|
22/05/2023
|
anil
|
3632007WL006002
|
anil
|
00468
|
UBIN0801631
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856038827
|
|
anil
|
()
|
|
6
|
GUDUR
|
TS-32-007-004-004/010568
(AYODHYAPUR)
|
3632007000NRG24210520230251448
|
22/05/2023
|
AVUDODDY RAJU
|
3632007WL006002
|
AVUDODDY RAJU
|
00468
|
UBIN0801631
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856038821
|
|
AVUDODDY RAJU
|
()
|
|
7
|
GUDUR
|
TS-32-007-004-004/10594
(AYODHYAPUR)
|
3632007000NRG24210520230251469
|
22/05/2023
|
AVULA HUSSAIN
|
3632007WL006002
|
AVULA HUSSAIN
|
00468
|
UBIN0801631
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856038824
|
|
AVULA HUSSAIN
|
()
|
|
8
|
GUDUR
|
TS-32-007-004-004/10594
(AYODHYAPUR)
|
3632007000NRG24210520230251470
|
22/05/2023
|
AVULA SRAVANTHI
|
3632007WL006002
|
AVULA SRAVANTHI
|
00468
|
UBIN0801631
|
885
|
885
|
Rejected
|
25/05/2023
|
|
1856038822
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-004-004/010582
(AYODHYAPUR)
|
3632007000NRG24210520230251460
|
22/05/2023
|
vinay kumr
|
3632007WL006002
|
vinay kumr
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
25/05/2023
|
|
1856038819
|
|
vinay kumr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7965
|
|
|
|
|
|
|
|