|
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-32-007-010-014/010075
(MACHARLA)
|
3632007000NRG24080520230142668
|
09/05/2023
|
manoj kumar
|
3632007WL003939
|
manoj kumar
|
00468
|
UBIN0801631
|
605
|
605
|
Processed
|
17/05/2023
|
|
1638085135
|
|
manoj kumar
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/010481
(MACHARLA)
|
3632007000NRG24080520230142739
|
09/05/2023
|
ravi
|
3632007WL003939
|
ravi
|
00468
|
UBIN0801631
|
726
|
726
|
Processed
|
17/05/2023
|
|
1638085136
|
|
ravi
|
()
|
|
3
|
GUDUR
|
TS-32-007-010-014/011665
(MACHARLA)
|
3632007000NRG24080520230142779
|
09/05/2023
|
Revathi
|
3632007WL003939
|
Revathi
|
00468
|
UBIN0801631
|
756
|
756
|
Processed
|
17/05/2023
|
|
1638085133
|
|
Revathi
|
()
|
|
4
|
GUDUR
|
TS-32-007-010-014/20200
(MACHARLA)
|
3632007000NRG24080520230142803
|
09/05/2023
|
Bhukya Aruna
|
3632007WL003939
|
Bhukya Aruna
|
00468
|
UBIN0801631
|
490
|
490
|
Processed
|
17/05/2023
|
|
1638085132
|
|
Bhukya Aruna
|
()
|
|
5
|
GUDUR
|
TS-32-007-010-014/20205
(MACHARLA)
|
3632007000NRG24080520230142806
|
09/05/2023
|
BANOTHU SHARATH NAIK
|
3632007WL003939
|
BANOTHU SHARATH NAIK
|
00468
|
UBIN0801631
|
490
|
490
|
Processed
|
17/05/2023
|
|
1638085138
|
|
BANOTHU SHARATH NAIK
|
()
|
|
6
|
GUDUR
|
TS-32-007-010-014/20211
(MACHARLA)
|
3632007000NRG24080520230142807
|
09/05/2023
|
ALLEM SAI VARUN
|
3632007WL003939
|
ALLEM SAI VARUN
|
00468
|
UBIN0801631
|
726
|
726
|
Processed
|
17/05/2023
|
|
1638085134
|
|
ALLEM SAI VARUN
|
()
|
|
7
|
GUDUR
|
TS-32-007-036-001/010298
(MARRIMITTA)
|
3632007000NRG24090520230161883
|
09/05/2023
|
Abhinay
|
3632007WL004266
|
Abhinay
|
00468
|
UBIN0801631
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638085137
|
|
Abhinay
|
()
|
|
8
|
GUDUR
|
TS-32-007-036-001/060210
(MARRIMITTA)
|
3632007000NRG24090520230161937
|
09/05/2023
|
BOLLEDU RAJASHEKAR
|
3632007WL004266
|
BOLLEDU RAJASHEKAR
|
00468
|
UBIN0801631
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1638085139
|
|
BOLLEDU RAJASHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6865
|
6865
|
|
|
|
|
|
|
|
|
9
|
GUDUR
|
TS-32-007-036-001/060212
(MARRIMITTA)
|
3632007000NRG24090520230161938
|
09/05/2023
|
Alibilli Ravi
|
3632007WL004266
|
Alibilli Ravi
|
00684
|
APGV0005156
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1638085130
|
|
Alibilli Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-036-001/060163
(MARRIMITTA)
|
3632007000NRG24090520230161929
|
09/05/2023
|
Esam navya
|
3632007WL004266
|
Esam navya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638085131
|
|
Esam navya
|
()
|
|
11
|
GUDUR
|
TS-32-007-036-001/060181
(MARRIMITTA)
|
3632007000NRG24090520230161932
|
09/05/2023
|
HEMANTH KUMAR
|
3632007WL004266
|
HEMANTH KUMAR
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1638085140
|
|
HEMANTH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10915
|
10915
|
|
|
|
|
|
|
|