|
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-32-007-011-015/010881
(GUDUR)
|
3632007000NRG24031120230821779
|
03/11/2023
|
haachu
|
3632007WL023802
|
haachu
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892022
|
|
haachu
|
()
|
|
2
|
GUDUR
|
TS-32-007-011-015/010881
(GUDUR)
|
3632007000NRG24031120230821780
|
03/11/2023
|
sOna
|
3632007WL023802
|
sOna
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892021
|
|
sOna
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/010930
(GUDUR)
|
3632007000NRG24031120230821781
|
03/11/2023
|
dwaali
|
3632007WL023802
|
dwaali
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892003
|
|
dwaali
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/010934
(GUDUR)
|
3632007000NRG24031120230821782
|
03/11/2023
|
suresh
|
3632007WL023802
|
suresh
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892005
|
|
suresh
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/010979
(GUDUR)
|
3632007000NRG24031120230821783
|
03/11/2023
|
padma
|
3632007WL023802
|
padma
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892004
|
|
padma
|
()
|
|
6
|
GUDUR
|
TS-32-007-011-015/011346
(GUDUR)
|
3632007000NRG24031120230821784
|
03/11/2023
|
Ravi
|
3632007WL023802
|
Ravi
|
50613401
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7409892002
|
|
Ravi
|
()
|
|
7
|
GUDUR
|
TS-32-007-035-001/020006
(LINETHANDA)
|
3632007000NRG24031120230821799
|
03/11/2023
|
baaju
|
3632007WL023802
|
baaju
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892026
|
|
baaju
|
()
|
|
8
|
GUDUR
|
TS-32-007-035-001/020033
(LINETHANDA)
|
3632007000NRG24031120230821801
|
03/11/2023
|
Devula
|
3632007WL023802
|
Devula
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892033
|
|
Devula
|
()
|
|
9
|
GUDUR
|
TS-32-007-035-001/020036
(LINETHANDA)
|
3632007000NRG24031120230821802
|
03/11/2023
|
Saali
|
3632007WL023802
|
Saali
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409892025
|
|
Saali
|
()
|
|
10
|
GUDUR
|
TS-32-007-035-001/020048
(LINETHANDA)
|
3632007000NRG24031120230821805
|
03/11/2023
|
Baaju
|
3632007WL023802
|
Baaju
|
50613401
|
SBIN0000DOP
|
528
|
528
|
Processed
|
11/11/2023
|
|
7409892028
|
|
Baaju
|
()
|
|
11
|
GUDUR
|
TS-32-007-035-001/020048
(LINETHANDA)
|
3632007000NRG24031120230821804
|
03/11/2023
|
Beema
|
3632007WL023802
|
Beema
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409892029
|
|
Beema
|
()
|
|
12
|
GUDUR
|
TS-32-007-035-001/020061
(LINETHANDA)
|
3632007000NRG24031120230821808
|
03/11/2023
|
Taarya
|
3632007WL023802
|
Taarya
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892024
|
|
Taarya
|
()
|
|
13
|
GUDUR
|
TS-32-007-035-001/020062
(LINETHANDA)
|
3632007000NRG24031120230821809
|
03/11/2023
|
Amarsimg
|
3632007WL023802
|
Amarsimg
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892010
|
|
Amarsimg
|
()
|
|
14
|
GUDUR
|
TS-32-007-035-001/020063
(LINETHANDA)
|
3632007000NRG24031120230821811
|
03/11/2023
|
Parti
|
3632007WL023802
|
Parti
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892012
|
|
Parti
|
()
|
|
15
|
GUDUR
|
TS-32-007-035-001/020082
(LINETHANDA)
|
3632007000NRG24031120230821815
|
03/11/2023
|
Jaamla
|
3632007WL023802
|
Jaamla
|
50613401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
11/11/2023
|
|
7409892035
|
|
Jaamla
|
()
|
|
16
|
GUDUR
|
TS-32-007-035-001/020106
(LINETHANDA)
|
3632007000NRG24031120230821817
|
03/11/2023
|
Bhadru
|
3632007WL023802
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892034
|
|
Bhadru
|
()
|
|
17
|
GUDUR
|
TS-32-007-035-001/020131
(LINETHANDA)
|
3632007000NRG24031120230821818
|
03/11/2023
|
Bucca
|
3632007WL023802
|
Bucca
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892027
|
|
Bucca
|
()
|
|
18
|
GUDUR
|
TS-32-007-035-001/020131
(LINETHANDA)
|
3632007000NRG24031120230821819
|
03/11/2023
|
Mamgi
|
3632007WL023802
|
Mamgi
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892011
|
|
Mamgi
|
()
|
|
19
|
GUDUR
|
TS-32-007-035-001/020144
(LINETHANDA)
|
3632007000NRG24031120230821821
|
03/11/2023
|
Ramesh
|
3632007WL023802
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892020
|
|
Ramesh
|
()
|
|
20
|
GUDUR
|
TS-32-007-035-001/020153
(LINETHANDA)
|
3632007000NRG24031120230821822
|
03/11/2023
|
rukki
|
3632007WL023802
|
rukki
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892000
|
|
rukki
|
()
|
|
21
|
GUDUR
|
TS-32-007-035-001/020155
(LINETHANDA)
|
3632007000NRG24031120230821823
|
03/11/2023
|
Sreenu
|
3632007WL023802
|
Sreenu
|
50613401
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7409892017
|
|
Sreenu
|
()
|
|
22
|
GUDUR
|
TS-32-007-035-001/020156
(LINETHANDA)
|
3632007000NRG24031120230821825
|
03/11/2023
|
badri
|
3632007WL023802
|
badri
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892018
|
|
badri
|
()
|
|
23
|
GUDUR
|
TS-32-007-035-001/020168
(LINETHANDA)
|
3632007000NRG24031120230821826
|
03/11/2023
|
Bujji
|
3632007WL023802
|
Bujji
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892006
|
|
Bujji
|
()
|
|
24
|
GUDUR
|
TS-32-007-035-001/020170
(LINETHANDA)
|
3632007000NRG24031120230821827
|
03/11/2023
|
Neji
|
3632007WL023802
|
Neji
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892013
|
|
Neji
|
()
|
|
25
|
GUDUR
|
TS-32-007-035-001/020176
(LINETHANDA)
|
3632007000NRG24031120230821828
|
03/11/2023
|
Shamkar
|
3632007WL023802
|
Shamkar
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892001
|
|
Shamkar
|
()
|
|
26
|
GUDUR
|
TS-32-007-035-001/020181
(LINETHANDA)
|
3632007000NRG24031120230821829
|
03/11/2023
|
SRENU
|
3632007WL023802
|
SRENU
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892023
|
|
SRENU
|
()
|
|
27
|
GUDUR
|
TS-32-007-035-001/020189
(LINETHANDA)
|
3632007000NRG24031120230821831
|
03/11/2023
|
Dubla
|
3632007WL023802
|
Dubla
|
50613401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
11/11/2023
|
|
7409892038
|
|
Dubla
|
()
|
|
28
|
GUDUR
|
TS-32-007-035-001/020227
(LINETHANDA)
|
3632007000NRG24031120230821833
|
03/11/2023
|
Baavsingh
|
3632007WL023802
|
Baavsingh
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892037
|
|
Baavsingh
|
()
|
|
29
|
GUDUR
|
TS-32-007-035-001/020227
(LINETHANDA)
|
3632007000NRG24031120230821834
|
03/11/2023
|
Sunita
|
3632007WL023802
|
Sunita
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892036
|
|
Sunita
|
()
|
|
30
|
GUDUR
|
TS-32-007-035-001/020333
(LINETHANDA)
|
3632007000NRG24031120230821848
|
03/11/2023
|
laxmi
|
3632007WL023802
|
laxmi
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892009
|
|
laxmi
|
()
|
|
31
|
GUDUR
|
TS-32-007-035-001/020341
(LINETHANDA)
|
3632007000NRG24031120230821849
|
03/11/2023
|
Shiri
|
3632007WL023802
|
Shiri
|
50613401
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7409892008
|
|
Shiri
|
()
|
|
32
|
GUDUR
|
TS-32-007-035-001/020356
(LINETHANDA)
|
3632007000NRG24031120230821850
|
03/11/2023
|
Swarupa
|
3632007WL023802
|
Swarupa
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892019
|
|
Swarupa
|
()
|
|
33
|
GUDUR
|
TS-32-007-035-001/020381
(LINETHANDA)
|
3632007000NRG24031120230821856
|
03/11/2023
|
mangi
|
3632007WL023802
|
mangi
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409892014
|
|
mangi
|
()
|
|
34
|
GUDUR
|
TS-32-007-035-001/020383
(LINETHANDA)
|
3632007000NRG24031120230821857
|
03/11/2023
|
Maali
|
3632007WL023802
|
Maali
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409892032
|
|
Maali
|
()
|
|
35
|
GUDUR
|
TS-32-007-035-001/020390
(LINETHANDA)
|
3632007000NRG24031120230821860
|
03/11/2023
|
Eeru
|
3632007WL023802
|
Eeru
|
50613401
|
SBIN0000DOP
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7409892031
|
|
Eeru
|
()
|
|
36
|
GUDUR
|
TS-32-007-035-001/020390
(LINETHANDA)
|
3632007000NRG24031120230821861
|
03/11/2023
|
Sonaa
|
3632007WL023802
|
Sonaa
|
50613401
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409892030
|
|
Sonaa
|
()
|
|
37
|
GUDUR
|
TS-32-007-035-001/020420
(LINETHANDA)
|
3632007000NRG24031120230821868
|
03/11/2023
|
venkanna
|
3632007WL023802
|
venkanna
|
50613401
|
SBIN0000DOP
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7409892007
|
|
venkanna
|
()
|
|
38
|
GUDUR
|
TS-32-007-035-001/020426
(LINETHANDA)
|
3632007000NRG24031120230821872
|
03/11/2023
|
bexipathi
|
3632007WL023802
|
bexipathi
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409892016
|
|
bexipathi
|
()
|
|
39
|
GUDUR
|
TS-32-007-035-001/020426
(LINETHANDA)
|
3632007000NRG24031120230821871
|
03/11/2023
|
kamli
|
3632007WL023802
|
kamli
|
50613401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409892015
|
|
kamli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45346
|
45346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45346
|
45346
|
|
|
|
|
|
|
|