|
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-32-007-019-023/060002
(BODDUGONDA)
|
3632007000NRG24280720230733380
|
28/07/2023
|
siddu
|
3632007WL014697
|
siddu
|
00415
|
SBIN0003422
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253773256
|
|
MR GUGULOTHU SIDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-019-023/60030
(BODDUGONDA)
|
3632007000NRG24280720230733408
|
28/07/2023
|
PAGADALA KIRAN
|
3632007WL014697
|
PAGADALA KIRAN
|
00415
|
SBIN0021579
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253773257
|
|
MR PAGADALA KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-019-023/010405
(BODDUGONDA)
|
3632007000NRG24280720230733353
|
28/07/2023
|
uma
|
3632007WL014697
|
uma
|
00468
|
UBIN0801631
|
733
|
733
|
Processed
|
09/11/2023
|
|
7253773261
|
|
uma
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/60036
(BODDUGONDA)
|
3632007000NRG24280720230733411
|
28/07/2023
|
CHIKKULA VENKATAMMA
|
3632007WL014697
|
CHIKKULA VENKATAMMA
|
00468
|
UBIN0801631
|
628
|
628
|
Processed
|
09/11/2023
|
|
7253773258
|
|
CHIKKULA VENKATAMMA
|
()
|
|
5
|
GUDUR
|
TS-32-007-020-024/40060
(KOLLAPUR)
|
3632007023NRG24280720230733080
|
28/07/2023
|
Gummadi Aradhana
|
3632007WL014684
|
Gummadi Aradhana
|
00468
|
UBIN0801631
|
602
|
602
|
Processed
|
09/11/2023
|
|
7253773260
|
|
Gummadi Aradhana
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/060105
(TEEGALAVENI)
|
3632007000NRG24280720230731616
|
28/07/2023
|
Bhukya Veeranna
|
3632007WL014619
|
Bhukya Veeranna
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253773259
|
|
Bhukya Veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3595
|
3595
|
|
|
|
|
|
|
|
|
7
|
GUDUR
|
TS-32-007-020-024/40060
(KOLLAPUR)
|
3632007023NRG24280720230733079
|
28/07/2023
|
gummadadi bhupal
|
3632007WL014684
|
gummadadi bhupal
|
00684
|
APGV0006204
|
602
|
602
|
Rejected
|
09/11/2023
|
|
7253773255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
8
|
GUDUR
|
TS-32-007-019-023/60030
(BODDUGONDA)
|
3632007000NRG24280720230733407
|
28/07/2023
|
M Swathi
|
3632007WL014697
|
M Swathi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253773263
|
|
M Swathi
|
()
|
|
9
|
GUDUR
|
TS-32-007-020-024/40057
(KOLLAPUR)
|
3632007023NRG24280720230733078
|
28/07/2023
|
Gummadi Varaprasad
|
3632007WL014684
|
Gummadi Varaprasad
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
09/11/2023
|
|
7253773262
|
|
Gummadi Varaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6824
|
6824
|
|
|
|
|
|
|
|