|
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-32-007-008-008/010251
(BHUPATHIPET)
|
3632007000NRG24280620230650215
|
28/06/2023
|
raju
|
3632007WL011445
|
raju
|
00468
|
UBIN0801631
|
453
|
453
|
Processed
|
05/07/2023
|
|
3064354528
|
|
raju
|
()
|
|
2
|
GUDUR
|
TS-32-007-008-008/030116
(BHUPATHIPET)
|
3632007000NRG24280620230650290
|
28/06/2023
|
koradala lakshmaiah
|
3632007WL011445
|
koradala lakshmaiah
|
00468
|
UBIN0801631
|
558
|
558
|
Processed
|
05/07/2023
|
|
3064354534
|
|
koradala lakshmaiah
|
()
|
|
3
|
GUDUR
|
TS-32-007-020-024/010046
(KOLLAPUR)
|
3632007000NRG24280620230649620
|
28/06/2023
|
venkanna
|
3632007WL011442
|
venkanna
|
00468
|
UBIN0801631
|
514
|
514
|
Rejected
|
05/07/2023
|
|
3064354535
|
No Such Account
|
|
|
|
4
|
GUDUR
|
TS-32-007-020-024/010481
(KOLLAPUR)
|
3632007000NRG24280620230649729
|
28/06/2023
|
krishnaveni
|
3632007WL011442
|
krishnaveni
|
00468
|
UBIN0801631
|
1062
|
1062
|
Processed
|
05/07/2023
|
|
3064354529
|
|
krishnaveni
|
()
|
|
5
|
GUDUR
|
TS-32-007-020-024/010513
(KOLLAPUR)
|
3632007000NRG24280620230649735
|
28/06/2023
|
mallaiah
|
3632007WL011442
|
mallaiah
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064354527
|
|
mallaiah
|
()
|
|
6
|
GUDUR
|
TS-32-007-020-024/40058
(KOLLAPUR)
|
3632007000NRG24280620230649741
|
28/06/2023
|
Akula Swathi
|
3632007WL011442
|
Akula Swathi
|
00468
|
UBIN0801631
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064354533
|
|
Akula Swathi
|
()
|
|
7
|
GUDUR
|
TS-32-007-020-024/40058
(KOLLAPUR)
|
3632007000NRG24280620230649740
|
28/06/2023
|
Macha Murali
|
3632007WL011442
|
Macha Murali
|
00468
|
UBIN0801631
|
959
|
959
|
Processed
|
05/07/2023
|
|
3064354532
|
|
Macha Murali
|
()
|
|
8
|
GUDUR
|
TS-32-007-020-024/40059
(KOLLAPUR)
|
3632007000NRG24280620230649742
|
28/06/2023
|
veeraneni prasanna
|
3632007WL011442
|
veeraneni prasanna
|
00468
|
UBIN0801631
|
719
|
719
|
Rejected
|
05/07/2023
|
|
3064354531
|
No Such Account
|
|
|
|
9
|
GUDUR
|
TS-32-007-020-024/40059
(KOLLAPUR)
|
3632007000NRG24280620230649743
|
28/06/2023
|
Veeraneni Raghu
|
3632007WL011442
|
Veeraneni Raghu
|
00468
|
UBIN0801631
|
719
|
719
|
Processed
|
05/07/2023
|
|
3064354526
|
|
Veeraneni Raghu
|
()
|
|
10
|
GUDUR
|
TS-32-007-020-024/40060
(KOLLAPUR)
|
3632007000NRG24280620230649744
|
28/06/2023
|
gummadadi bhupal
|
3632007WL011442
|
gummadadi bhupal
|
00468
|
UBIN0801631
|
750
|
750
|
Rejected
|
05/07/2023
|
|
3064354525
|
No Such Account
|
|
|
|
11
|
GUDUR
|
TS-32-007-020-024/40060
(KOLLAPUR)
|
3632007000NRG24280620230649745
|
28/06/2023
|
Gummadi Aradhana
|
3632007WL011442
|
Gummadi Aradhana
|
00468
|
UBIN0801631
|
750
|
750
|
Processed
|
05/07/2023
|
|
3064354530
|
|
Gummadi Aradhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8193
|
8193
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-008-008/30192
(BHUPATHIPET)
|
3632007000NRG24280620230650304
|
28/06/2023
|
MUDDANGULA KATTAMMA
|
3632007WL011445
|
MUDDANGULA KATTAMMA
|
00468
|
UBIN0822159
|
558
|
558
|
Processed
|
05/07/2023
|
|
3064354536
|
|
MUDDANGULA KATTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-020-024/40056
(KOLLAPUR)
|
3632007000NRG24280620230649739
|
28/06/2023
|
Payam Karthik
|
3632007WL011442
|
Payam Karthik
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
06/07/2023
|
|
3064354523
|
|
Payam Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
14
|
GUDUR
|
TS-32-007-008-008/030116
(BHUPATHIPET)
|
3632007000NRG24280620230650289
|
28/06/2023
|
laxmi
|
3632007WL011445
|
laxmi
|
00710
|
SBIN0000DOP
|
372
|
372
|
Processed
|
05/07/2023
|
|
3064354524
|
|
laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9873
|
9873
|
|
|
|
|
|
|
|