|
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-32-007-019-023/010029
(BODDUGONDA)
|
3632007000NRG24190820230755117
|
19/08/2023
|
Krishna
|
3632007WL016659
|
Krishna
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7256325070
|
|
Krishna
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010048
(BODDUGONDA)
|
3632007000NRG24190820230755115
|
19/08/2023
|
Abbayya
|
3632007WL016657
|
Abbayya
|
50610201
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7256325075
|
|
Abbayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010094
(BODDUGONDA)
|
3632007000NRG24190820230755110
|
19/08/2023
|
Pedda Biksham
|
3632007WL016654
|
Pedda Biksham
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7256325072
|
|
Pedda Biksham
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/010101
(BODDUGONDA)
|
3632007000NRG24190820230755109
|
19/08/2023
|
Raamchandram
|
3632007WL016653
|
Raamchandram
|
50610201
|
SBIN0000DOP
|
3807
|
3807
|
Processed
|
09/11/2023
|
|
7256325079
|
|
Raamchandram
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/040026
(BODDUGONDA)
|
3632007000NRG24190820230755114
|
19/08/2023
|
Paramayya
|
3632007WL016656
|
Paramayya
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7256325077
|
|
Paramayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/040026
(BODDUGONDA)
|
3632007000NRG24190820230755107
|
19/08/2023
|
veeranna
|
3632007WL016651
|
veeranna
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7256325074
|
|
veeranna
|
()
|
|
7
|
GUDUR
|
TS-32-007-019-023/040076
(BODDUGONDA)
|
3632007000NRG24190820230755118
|
19/08/2023
|
Kotesh
|
3632007WL016660
|
Kotesh
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7256325078
|
|
Kotesh
|
()
|
|
8
|
GUDUR
|
TS-32-007-020-024/010288
(KOLLAPUR)
|
3632007000NRG24190820230755068
|
19/08/2023
|
Veankanna
|
3632007WL016647
|
Veankanna
|
50610201
|
SBIN0000DOP
|
3807
|
3807
|
Processed
|
09/11/2023
|
|
7256325071
|
|
Veankanna
|
()
|
|
9
|
GUDUR
|
TS-32-007-031-001/040099
(JAGANAYAKULAGUDEM)
|
3632007000NRG24190820230755210
|
19/08/2023
|
Sukya
|
3632007WL016683
|
Sukya
|
50610201
|
SBIN0000DOP
|
2971
|
2971
|
Processed
|
09/11/2023
|
|
7256325076
|
|
Sukya
|
()
|
|
10
|
GUDUR
|
TS-32-007-031-001/060011
(JAGANAYAKULAGUDEM)
|
3632007000NRG24190820230755211
|
19/08/2023
|
Hachi
|
3632007WL016683
|
Hachi
|
50610201
|
SBIN0000DOP
|
2971
|
2971
|
Processed
|
09/11/2023
|
|
7256325073
|
|
Hachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35096
|
35096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35096
|
35096
|
|
|
|
|
|
|
|