|
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-32-007-032-001/30029
(JANGU THANDA)
|
3632007000NRG24030720230665488
|
03/07/2023
|
BODA VINODA
|
3632007WL011714
|
BODA VINODA
|
00078
|
CNRB0006771
|
837
|
837
|
Processed
|
11/07/2023
|
|
3325637261
|
|
BODA VINODA
|
()
|
|
2
|
GUDUR
|
TS-32-007-032-001/30029
(JANGU THANDA)
|
3632007000NRG24030720230665487
|
03/07/2023
|
MOOD VENKANNA
|
3632007WL011714
|
MOOD VENKANNA
|
00078
|
CNRB0006771
|
837
|
837
|
Processed
|
11/07/2023
|
|
3325637260
|
|
MOOD VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-032-001/011265
(JANGU THANDA)
|
3632007000NRG24030720230665466
|
03/07/2023
|
venkatesh
|
3632007WL011714
|
venkatesh
|
00468
|
UBIN0801631
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3325637263
|
|
venkatesh
|
()
|
|
4
|
GUDUR
|
TS-32-007-032-001/030016
(JANGU THANDA)
|
3632007000NRG24030720230665473
|
03/07/2023
|
Anusha
|
3632007WL011714
|
Anusha
|
00468
|
UBIN0801631
|
928
|
928
|
Processed
|
11/07/2023
|
|
3325637268
|
|
Anusha
|
()
|
|
5
|
GUDUR
|
TS-32-007-032-001/30021
(JANGU THANDA)
|
3632007000NRG24030720230665478
|
03/07/2023
|
Bukya Sujatha
|
3632007WL011714
|
Bukya Sujatha
|
00468
|
UBIN0801631
|
1102
|
1102
|
Processed
|
11/07/2023
|
|
3325637266
|
|
Bukya Sujatha
|
()
|
|
6
|
GUDUR
|
TS-32-007-032-001/30028
(JANGU THANDA)
|
3632007000NRG24030720230665485
|
03/07/2023
|
GUGULOTHU BALU
|
3632007WL011714
|
GUGULOTHU BALU
|
00468
|
UBIN0801631
|
990
|
990
|
Processed
|
11/07/2023
|
|
3325637264
|
|
GUGULOTHU BALU
|
()
|
|
7
|
GUDUR
|
TS-32-007-032-001/30028
(JANGU THANDA)
|
3632007000NRG24030720230665486
|
03/07/2023
|
GUGULOTHU RESHMA
|
3632007WL011714
|
GUGULOTHU RESHMA
|
00468
|
UBIN0801631
|
990
|
990
|
Processed
|
11/07/2023
|
|
3325637265
|
|
GUGULOTHU RESHMA
|
()
|
|
8
|
GUDUR
|
TS-32-007-036-001/60283
(MARRIMITTA)
|
3632007000NRG24030720230668752
|
03/07/2023
|
Boda Bhaskar
|
3632007WL011811
|
Boda Bhaskar
|
00468
|
UBIN0801631
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325637270
|
|
Boda Bhaskar
|
()
|
|
9
|
GUDUR
|
TS-32-007-036-001/60300
(MARRIMITTA)
|
3632007000NRG24030720230668757
|
03/07/2023
|
MAYBU
|
3632007WL011811
|
MAYBU
|
00468
|
UBIN0801631
|
1632
|
1632
|
Rejected
|
11/07/2023
|
|
3325637269
|
No Such Account
|
|
|
|
10
|
GUDUR
|
TS-32-007-036-001/60305
(MARRIMITTA)
|
3632007000NRG24030720230668759
|
03/07/2023
|
mohmmad ameer pasha
|
3632007WL011811
|
mohmmad ameer pasha
|
00468
|
UBIN0801631
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325637267
|
|
mohmmad ameer pasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10082
|
10082
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-036-001/021707
(MARRIMITTA)
|
3632007000NRG24030720230668733
|
03/07/2023
|
priyanka
|
3632007WL011811
|
priyanka
|
00684
|
APGV0005156
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325637255
|
|
priyanka
|
()
|
|
12
|
GUDUR
|
TS-32-007-036-001/60296
(MARRIMITTA)
|
3632007000NRG24030720230668753
|
03/07/2023
|
RAVI ANGOTH
|
3632007WL011811
|
RAVI ANGOTH
|
00684
|
APGV0005156
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
3325637256
|
|
RAVI ANGOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
13
|
GUDUR
|
TS-32-007-032-001/30024
(JANGU THANDA)
|
3632007000NRG24030720230665481
|
03/07/2023
|
Ramesh
|
3632007WL011714
|
Ramesh
|
00684
|
APGV0005164
|
1062
|
1062
|
Rejected
|
11/07/2023
|
|
3325637258
|
No Such Account
|
|
|
|
14
|
GUDUR
|
TS-32-007-032-001/30024
(JANGU THANDA)
|
3632007000NRG24030720230665480
|
03/07/2023
|
Shirisha
|
3632007WL011714
|
Shirisha
|
00684
|
APGV0005164
|
1062
|
1062
|
Rejected
|
11/07/2023
|
|
3325637257
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
15
|
GUDUR
|
TS-32-007-036-001/60299
(MARRIMITTA)
|
3632007000NRG24030720230668756
|
03/07/2023
|
ANGOTHU LALITHA
|
3632007WL011811
|
ANGOTHU LALITHA
|
00684
|
APGV0006227
|
1620
|
1620
|
Rejected
|
11/07/2023
|
|
3325637259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
GUDUR
|
TS-32-007-036-001/021716
(MARRIMITTA)
|
3632007000NRG24030720230668736
|
03/07/2023
|
Guguloth yathiraaju
|
3632007WL011811
|
Guguloth yathiraaju
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/07/2023
|
|
3325637271
|
|
Guguloth yathiraaju
|
()
|
|
17
|
GUDUR
|
TS-32-007-036-001/60297
(MARRIMITTA)
|
3632007000NRG24030720230668754
|
03/07/2023
|
ANGOTH GAMMI
|
3632007WL011811
|
ANGOTH GAMMI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Rejected
|
11/07/2023
|
|
3325637262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21980
|
21980
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUDUR
|
TS3632007_030723FTO_122212
|
Canara Bank
|
CNRB0006771
|
PENUGONDA
|
1674
|
|
2
|
GUDUR
|
TS3632007_030723FTO_122212
|
UNION BANK OF INDIA
|
UBIN0801631
|
DOP
|
1200
|
|
3
|
GUDUR
|
TS3632007_030723FTO_122212
|
UNION BANK OF INDIA
|
UBIN0801631
|
GUDUR
|
8882
|
|
4
|
GUDUR
|
TS3632007_030723FTO_122212
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005156
|
Gudur
|
3240
|
|
5
|
GUDUR
|
TS3632007_030723FTO_122212
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005164
|
Bheemaram
|
2124
|
|
6
|
GUDUR
|
TS3632007_030723FTO_122212
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006227
|
Aleru
|
1620
|
|
7
|
GUDUR
|
TS3632007_030723FTO_122212
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
3240
|