|
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-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24020220240974246
|
02/02/2024
|
Narsayya
|
3632007WL031923
|
Narsayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157920905
|
|
Narsayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/010002
(MACHARLA)
|
3632007000NRG24020220240974247
|
02/02/2024
|
Sammakka
|
3632007WL031923
|
Sammakka
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157920904
|
|
Sammakka
|
()
|
|
3
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24020220240974248
|
02/02/2024
|
Anasoorya
|
3632007WL031923
|
Anasoorya
|
50613401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157920899
|
|
Anasoorya
|
()
|
|
4
|
GUDUR
|
TS-32-007-010-014/010009
(MACHARLA)
|
3632007000NRG24020220240974249
|
02/02/2024
|
Veerasvaami
|
3632007WL031923
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157920903
|
|
Veerasvaami
|
()
|
|
5
|
GUDUR
|
TS-32-007-010-014/010011
(MACHARLA)
|
3632007000NRG24020220240974250
|
02/02/2024
|
Baalayya
|
3632007WL031923
|
Baalayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157920898
|
|
Baalayya
|
()
|
|
6
|
GUDUR
|
TS-32-007-010-014/010041
(MACHARLA)
|
3632007000NRG24020220240974252
|
02/02/2024
|
Ellamma
|
3632007WL031923
|
Ellamma
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157920902
|
|
Ellamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-010-014/010065
(MACHARLA)
|
3632007000NRG24020220240974253
|
02/02/2024
|
Narsayya
|
3632007WL031923
|
Narsayya
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157920901
|
|
Narsayya
|
()
|
|
8
|
GUDUR
|
TS-32-007-010-014/010096
(MACHARLA)
|
3632007000NRG24020220240974254
|
02/02/2024
|
Svarupa
|
3632007WL031923
|
Svarupa
|
50613401
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/03/2024
|
|
2157920900
|
|
Svarupa
|
()
|
|
9
|
GUDUR
|
TS-32-007-010-014/010782
(MACHARLA)
|
3632007000NRG24020220240974255
|
02/02/2024
|
naveeen
|
3632007WL031923
|
naveeen
|
50613401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
25/03/2024
|
|
2157920896
|
|
naveeen
|
()
|
|
10
|
GUDUR
|
TS-32-007-010-014/010782
(MACHARLA)
|
3632007000NRG24020220240974257
|
02/02/2024
|
santhosh
|
3632007WL031923
|
santhosh
|
50613401
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2157920897
|
|
santhosh
|
()
|
|
11
|
GUDUR
|
TS-32-007-010-014/010782
(MACHARLA)
|
3632007000NRG24020220240974256
|
02/02/2024
|
srujana
|
3632007WL031923
|
srujana
|
50613401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2157920919
|
|
srujana
|
()
|
|
12
|
GUDUR
|
TS-32-007-011-015/010685
(GUDUR)
|
3632007000NRG24020220240974358
|
02/02/2024
|
Ravi
|
3632007WL031929
|
Ravi
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920911
|
|
Ravi
|
()
|
|
13
|
GUDUR
|
TS-32-007-011-015/010820
(GUDUR)
|
3632007000NRG24020220240974565
|
02/02/2024
|
MAHESWARI
|
3632007WL031947
|
MAHESWARI
|
50613401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157920916
|
|
MAHESWARI
|
()
|
|
14
|
GUDUR
|
TS-32-007-011-015/160044
(GUDUR)
|
3632007000NRG24020220240974360
|
02/02/2024
|
srinivas
|
3632007WL031929
|
srinivas
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920906
|
|
srinivas
|
()
|
|
15
|
GUDUR
|
TS-32-007-011-015/160044
(GUDUR)
|
3632007000NRG24020220240974361
|
02/02/2024
|
vijaya
|
3632007WL031929
|
vijaya
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920907
|
|
vijaya
|
()
|
|
16
|
GUDUR
|
TS-32-007-011-015/160055
(GUDUR)
|
3632007000NRG24020220240974362
|
02/02/2024
|
kishan
|
3632007WL031929
|
kishan
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920908
|
|
kishan
|
()
|
|
17
|
GUDUR
|
TS-32-007-011-015/160055
(GUDUR)
|
3632007000NRG24020220240974363
|
02/02/2024
|
paavani
|
3632007WL031929
|
paavani
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920909
|
|
paavani
|
()
|
|
18
|
GUDUR
|
TS-32-007-011-015/160064
(GUDUR)
|
3632007000NRG24020220240974364
|
02/02/2024
|
saramma
|
3632007WL031929
|
saramma
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920910
|
|
saramma
|
()
|
|
19
|
GUDUR
|
TS-32-007-011-015/160069
(GUDUR)
|
3632007000NRG24020220240974365
|
02/02/2024
|
GOLYA
|
3632007WL031929
|
GOLYA
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920918
|
|
GOLYA
|
()
|
|
20
|
GUDUR
|
TS-32-007-011-015/160069
(GUDUR)
|
3632007000NRG24020220240974366
|
02/02/2024
|
SAVITHA
|
3632007WL031929
|
SAVITHA
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920917
|
|
SAVITHA
|
()
|
|
21
|
GUDUR
|
TS-32-007-011-015/160081
(GUDUR)
|
3632007000NRG24020220240974368
|
02/02/2024
|
kousalya
|
3632007WL031929
|
kousalya
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920914
|
|
kousalya
|
()
|
|
22
|
GUDUR
|
TS-32-007-011-015/160081
(GUDUR)
|
3632007000NRG24020220240974367
|
02/02/2024
|
ramesh
|
3632007WL031929
|
ramesh
|
50613401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2157920913
|
|
ramesh
|
()
|
|
23
|
GUDUR
|
TS-32-007-011-015/180365
(GUDUR)
|
3632007000NRG24020220240974566
|
02/02/2024
|
Narsamma
|
3632007WL031947
|
Narsamma
|
50613401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157920915
|
|
Narsamma
|
()
|
|
24
|
GUDUR
|
TS-32-007-011-015/180517
(GUDUR)
|
3632007000NRG24020220240974568
|
02/02/2024
|
kalpana
|
3632007WL031947
|
kalpana
|
50613401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157920912
|
|
kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19036
|
19036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19036
|
19036
|
|
|
|
|
|
|
|