|
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-32-007-023-015/010361
(TEEGALAVENI)
|
3632007000NRG24230820230758072
|
23/08/2023
|
KANDIKONDA ROHITH KUMAR
|
3632007WL017003
|
KANDIKONDA ROHITH KUMAR
|
00032
|
UTIB0002592
|
1897
|
1897
|
Processed
|
09/11/2023
|
|
7253597813
|
|
KANDIKONDA ROHITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-023-015/010361
(TEEGALAVENI)
|
3632007000NRG24230820230758071
|
23/08/2023
|
kandikonda omprakash
|
3632007WL017003
|
kandikonda omprakash
|
00152
|
HDFC0001640
|
1897
|
1897
|
Processed
|
09/11/2023
|
|
7253597812
|
|
KANDIKONDA OM PRAKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-014-018/010340
(NAIKPALLYY)
|
3632007000NRG24230820230758069
|
23/08/2023
|
Vemkanna
|
3632007WL017003
|
Vemkanna
|
00415
|
SBIN0005876
|
1897
|
1897
|
Processed
|
09/11/2023
|
|
7253597811
|
|
MACHHA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-031-001/060074
(JAGANAYAKULAGUDEM)
|
3632007000NRG24230820230758085
|
23/08/2023
|
nandha
|
3632007WL017007
|
nandha
|
00415
|
SBIN0021579
|
666
|
666
|
Processed
|
10/11/2023
|
|
7253597814
|
|
MR NANDA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-037-001/010465
(OOTLA)
|
3632007000NRG24230820230758109
|
23/08/2023
|
BHAVANI
|
3632007WL017011
|
BHAVANI
|
00468
|
UBIN0545295
|
3263
|
3263
|
Processed
|
09/11/2023
|
|
7253597807
|
|
LINGALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
TS-32-007-004-004/010175
(AYODHYAPUR)
|
3632007000NRG24230820230758089
|
23/08/2023
|
Pavan Kalyan
|
3632007WL017008
|
Pavan Kalyan
|
00468
|
UBIN0801631
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7253597819
|
|
BODHULA PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDUR
|
TS-32-007-011-015/180550
(GUDUR)
|
3632007000NRG24230820230758067
|
23/08/2023
|
srihari
|
3632007WL017003
|
srihari
|
00468
|
UBIN0801631
|
1897
|
1897
|
Processed
|
09/11/2023
|
|
7253597818
|
|
CHELPURI SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GUDUR
|
TS-32-007-011-015/180657
(GUDUR)
|
3632007000NRG24230820230758068
|
23/08/2023
|
venkatesh
|
3632007WL017003
|
venkatesh
|
00468
|
UBIN0801631
|
1897
|
1897
|
Processed
|
09/11/2023
|
|
7253597817
|
|
BHUKYA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUDUR
|
TS-32-007-014-018/010340
(NAIKPALLYY)
|
3632007000NRG24230820230758070
|
23/08/2023
|
Vijaya
|
3632007WL017003
|
Vijaya
|
00468
|
UBIN0801631
|
1897
|
1897
|
Processed
|
09/11/2023
|
|
7253597810
|
|
MACHA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDUR
|
TS-32-007-021-026/010646
(MATWADA)
|
3632007000NRG24230820230758102
|
23/08/2023
|
venkanna
|
3632007WL017009
|
venkanna
|
00468
|
UBIN0801631
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253597816
|
|
EESAM VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDUR
|
TS-32-007-021-026/030115
(MATWADA)
|
3632007000NRG24230820230758108
|
23/08/2023
|
ASHOK
|
3632007WL017010
|
ASHOK
|
00468
|
UBIN0801631
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253597815
|
|
BIJJA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUDUR
|
TS-32-007-023-015/010361
(TEEGALAVENI)
|
3632007000NRG24230820230758073
|
23/08/2023
|
GANAPARAPU GOUTHAMI
|
3632007WL017003
|
GANAPARAPU GOUTHAMI
|
00468
|
UBIN0801631
|
1897
|
1897
|
Processed
|
09/11/2023
|
|
7253597809
|
|
GANAPARAPU GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUDUR
|
TS-32-007-037-001/010475
(OOTLA)
|
3632007000NRG24230820230758110
|
23/08/2023
|
LINGALA BUCCHAMMA
|
3632007WL017011
|
LINGALA BUCCHAMMA
|
00468
|
UBIN0801631
|
3263
|
3263
|
Processed
|
09/11/2023
|
|
7253597808
|
|
LINGALA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18427
|
18427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28047
|
28047
|
|
|
|
|
|
|
|