|
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-32-007-013-017/010211
(RAJANPALLY)
|
3632007000NRG24261020230810170
|
26/10/2023
|
Bhadramma
|
3632007WL022900
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408381271
|
|
Bhadramma
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010257
(NAIKPALLYY)
|
3632007000NRG24261020230809620
|
26/10/2023
|
uppalayya
|
3632007WL022862
|
uppalayya
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408381260
|
|
uppalayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-023-015/010049
(TEEGALAVENI)
|
3632007000NRG24261020230809642
|
26/10/2023
|
Lakshmi
|
3632007WL022863
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381244
|
|
Lakshmi
|
()
|
|
4
|
GUDUR
|
TS-32-007-023-015/010230
(TEEGALAVENI)
|
3632007000NRG24261020230809643
|
26/10/2023
|
Pathani
|
3632007WL022863
|
Pathani
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381256
|
|
Pathani
|
()
|
|
5
|
GUDUR
|
TS-32-007-023-015/010252
(TEEGALAVENI)
|
3632007000NRG24261020230809644
|
26/10/2023
|
Shaanti
|
3632007WL022863
|
Shaanti
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381257
|
|
Shaanti
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/010258
(TEEGALAVENI)
|
3632007000NRG24261020230809645
|
26/10/2023
|
Vaali
|
3632007WL022863
|
Vaali
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381258
|
|
Vaali
|
()
|
|
7
|
GUDUR
|
TS-32-007-023-015/010284
(TEEGALAVENI)
|
3632007000NRG24261020230809647
|
26/10/2023
|
laxmi
|
3632007WL022863
|
laxmi
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381259
|
|
laxmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/060024
(TEEGALAVENI)
|
3632007000NRG24261020230809650
|
26/10/2023
|
Eeri
|
3632007WL022863
|
Eeri
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381268
|
|
Eeri
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/060024
(TEEGALAVENI)
|
3632007000NRG24261020230809649
|
26/10/2023
|
Raamji
|
3632007WL022863
|
Raamji
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381269
|
|
Raamji
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/060039
(TEEGALAVENI)
|
3632007000NRG24261020230809652
|
26/10/2023
|
Bhikki
|
3632007WL022863
|
Bhikki
|
50611201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/11/2023
|
|
7408381251
|
|
Bhikki
|
()
|
|
11
|
GUDUR
|
TS-32-007-023-015/060042
(TEEGALAVENI)
|
3632007000NRG24261020230809653
|
26/10/2023
|
Renuka
|
3632007WL022863
|
Renuka
|
50611201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/11/2023
|
|
7408381252
|
|
Renuka
|
()
|
|
12
|
GUDUR
|
TS-32-007-023-015/060043
(TEEGALAVENI)
|
3632007000NRG24261020230809654
|
26/10/2023
|
Kamselli
|
3632007WL022863
|
Kamselli
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381253
|
|
Kamselli
|
()
|
|
13
|
GUDUR
|
TS-32-007-023-015/060045
(TEEGALAVENI)
|
3632007000NRG24261020230809655
|
26/10/2023
|
Mangili
|
3632007WL022863
|
Mangili
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381254
|
|
Mangili
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/060065
(TEEGALAVENI)
|
3632007000NRG24261020230809656
|
26/10/2023
|
veeramma
|
3632007WL022863
|
veeramma
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381255
|
|
veeramma
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/060072
(TEEGALAVENI)
|
3632007000NRG24261020230809658
|
26/10/2023
|
dasli
|
3632007WL022863
|
dasli
|
50611201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408381245
|
|
dasli
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/060076
(TEEGALAVENI)
|
3632007000NRG24261020230809659
|
26/10/2023
|
Dwaali
|
3632007WL022863
|
Dwaali
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381246
|
|
Dwaali
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/060076
(TEEGALAVENI)
|
3632007000NRG24261020230809660
|
26/10/2023
|
nagender
|
3632007WL022863
|
nagender
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381262
|
|
nagender
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/060079
(TEEGALAVENI)
|
3632007000NRG24261020230809662
|
26/10/2023
|
Kamili
|
3632007WL022863
|
Kamili
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381248
|
|
Kamili
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/060079
(TEEGALAVENI)
|
3632007000NRG24261020230809661
|
26/10/2023
|
manji
|
3632007WL022863
|
manji
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381247
|
|
manji
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/060094
(TEEGALAVENI)
|
3632007000NRG24261020230809663
|
26/10/2023
|
thulisi
|
3632007WL022863
|
thulisi
|
50611201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/11/2023
|
|
7408381270
|
|
thulisi
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/060095
(TEEGALAVENI)
|
3632007000NRG24261020230809665
|
26/10/2023
|
peda.bhadri
|
3632007WL022863
|
peda.bhadri
|
50611201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408381266
|
|
peda.bhadri
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/060095
(TEEGALAVENI)
|
3632007000NRG24261020230809664
|
26/10/2023
|
ranga
|
3632007WL022863
|
ranga
|
50611201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408381249
|
|
ranga
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/060101
(TEEGALAVENI)
|
3632007000NRG24261020230809666
|
26/10/2023
|
Mangilaal
|
3632007WL022863
|
Mangilaal
|
50611201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/11/2023
|
|
7408381250
|
|
Mangilaal
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/060122
(TEEGALAVENI)
|
3632007000NRG24261020230809667
|
26/10/2023
|
vaali
|
3632007WL022863
|
vaali
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381261
|
|
vaali
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/060126
(TEEGALAVENI)
|
3632007000NRG24261020230809668
|
26/10/2023
|
shoba
|
3632007WL022863
|
shoba
|
50611201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/11/2023
|
|
7408381263
|
|
shoba
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/060138
(TEEGALAVENI)
|
3632007000NRG24261020230809669
|
26/10/2023
|
naga
|
3632007WL022863
|
naga
|
50611201
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/11/2023
|
|
7408381264
|
|
naga
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/060139
(TEEGALAVENI)
|
3632007000NRG24261020230809671
|
26/10/2023
|
saamya
|
3632007WL022863
|
saamya
|
50611201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/11/2023
|
|
7408381265
|
|
saamya
|
()
|
|
28
|
GUDUR
|
TS-32-007-034-001/030117
(LAXMIPUR THANDA)
|
3632007000NRG24261020230809684
|
26/10/2023
|
Ratna
|
3632007WL022866
|
Ratna
|
50611201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7408381267
|
|
Ratna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18897
|
18897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18897
|
18897
|
|
|
|
|
|
|
|