|
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-32-007-019-023/010049
(BODDUGONDA)
|
3632007000NRG24021120230820350
|
02/11/2023
|
Saalamma
|
3632007WL023667
|
Saalamma
|
50610201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
11/11/2023
|
|
7409903055
|
|
Saalamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010067
(BODDUGONDA)
|
3632007000NRG24021120230820351
|
02/11/2023
|
Mallamma
|
3632007WL023667
|
Mallamma
|
50610201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
11/11/2023
|
|
7409903056
|
|
Mallamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010091
(BODDUGONDA)
|
3632007000NRG24021120230820340
|
02/11/2023
|
Shreenu
|
3632007WL023665
|
Shreenu
|
50610201
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
7409903057
|
|
Shreenu
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/010112
(BODDUGONDA)
|
3632007000NRG24021120230820352
|
02/11/2023
|
Venkatnarayana
|
3632007WL023667
|
Venkatnarayana
|
50610201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/11/2023
|
|
7409903058
|
|
Venkatnarayana
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/010112
(BODDUGONDA)
|
3632007000NRG24021120230820353
|
02/11/2023
|
Vijaya
|
3632007WL023667
|
Vijaya
|
50610201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/11/2023
|
|
7409903059
|
|
Vijaya
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/010115
(BODDUGONDA)
|
3632007000NRG24021120230820355
|
02/11/2023
|
Nagender
|
3632007WL023667
|
Nagender
|
50610201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/11/2023
|
|
7409903064
|
|
Nagender
|
()
|
|
7
|
GUDUR
|
TS-32-007-019-023/010115
(BODDUGONDA)
|
3632007000NRG24021120230820354
|
02/11/2023
|
Suryaprakash
|
3632007WL023667
|
Suryaprakash
|
50610201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/11/2023
|
|
7409903063
|
|
Suryaprakash
|
()
|
|
8
|
GUDUR
|
TS-32-007-019-023/010254
(BODDUGONDA)
|
3632007000NRG24021120230820356
|
02/11/2023
|
Saaramma
|
3632007WL023667
|
Saaramma
|
50610201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/11/2023
|
|
7409903067
|
|
Saaramma
|
()
|
|
9
|
GUDUR
|
TS-32-007-019-023/010314
(BODDUGONDA)
|
3632007000NRG24021120230820307
|
02/11/2023
|
vijayalaxmi
|
3632007WL023659
|
vijayalaxmi
|
50610201
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
11/11/2023
|
|
7409903062
|
|
vijayalaxmi
|
()
|
|
10
|
GUDUR
|
TS-32-007-019-023/010368
(BODDUGONDA)
|
3632007000NRG24021120230820341
|
02/11/2023
|
satish
|
3632007WL023665
|
satish
|
50610201
|
SBIN0000DOP
|
4352
|
4352
|
Processed
|
11/11/2023
|
|
7409903070
|
|
satish
|
()
|
|
11
|
GUDUR
|
TS-32-007-019-023/020094
(BODDUGONDA)
|
3632007000NRG24021120230820308
|
02/11/2023
|
ganga
|
3632007WL023660
|
ganga
|
50610201
|
SBIN0000DOP
|
4352
|
4352
|
Processed
|
11/11/2023
|
|
7409903066
|
|
ganga
|
()
|
|
12
|
GUDUR
|
TS-32-007-019-023/040012
(BODDUGONDA)
|
3632007000NRG24021120230820338
|
02/11/2023
|
Krishna Veni
|
3632007WL023663
|
Krishna Veni
|
50610201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409903060
|
|
Krishna Veni
|
()
|
|
13
|
GUDUR
|
TS-32-007-019-023/040079
(BODDUGONDA)
|
3632007000NRG24021120230820357
|
02/11/2023
|
balamma
|
3632007WL023667
|
balamma
|
50610201
|
SBIN0000DOP
|
704
|
704
|
Processed
|
11/11/2023
|
|
7409903071
|
|
balamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-019-023/040080
(BODDUGONDA)
|
3632007000NRG24021120230820358
|
02/11/2023
|
bharatamma
|
3632007WL023667
|
bharatamma
|
50610201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
11/11/2023
|
|
7409903072
|
|
bharatamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-021-026/010367
(MATWADA)
|
3632007000NRG24021120230820359
|
02/11/2023
|
Uppamma
|
3632007WL023668
|
Uppamma
|
50610201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/11/2023
|
|
7409903061
|
|
Uppamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-021-026/010377
(MATWADA)
|
3632007000NRG24021120230820360
|
02/11/2023
|
Veeranna
|
3632007WL023668
|
Veeranna
|
50610201
|
SBIN0000DOP
|
792
|
792
|
Processed
|
11/11/2023
|
|
7409903069
|
|
Veeranna
|
()
|
|
17
|
GUDUR
|
TS-32-007-021-026/030012
(MATWADA)
|
3632007000NRG24021120230820369
|
02/11/2023
|
Ellayya
|
3632007WL023668
|
Ellayya
|
50610201
|
SBIN0000DOP
|
264
|
264
|
Processed
|
11/11/2023
|
|
7409903068
|
|
Ellayya
|
()
|
|
18
|
GUDUR
|
TS-32-007-021-026/030134
(MATWADA)
|
3632007000NRG24021120230820370
|
02/11/2023
|
Swamirao
|
3632007WL023668
|
Swamirao
|
50610201
|
SBIN0000DOP
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409903065
|
|
Swamirao
|
()
|
|
19
|
GUDUR
|
TS-32-007-021-026/030145
(MATWADA)
|
3632007000NRG24021120230820371
|
02/11/2023
|
veranna
|
3632007WL023668
|
veranna
|
50610201
|
SBIN0000DOP
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409903073
|
|
veranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26803
|
26803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26803
|
26803
|
|
|
|
|
|
|
|