|
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-32-007-002-002/010040
(MADANAPUR)
|
3632007017NRG24300620230655862
|
30/06/2023
|
Baalu
|
3632007WL011549
|
Baalu
|
50613401
|
SBIN0000DOP
|
4112
|
4112
|
Processed
|
11/07/2023
|
|
3325505202
|
|
Baalu
|
()
|
|
2
|
GUDUR
|
TS-32-007-007-010/010218
(CHINNAYELLAPUR)
|
3632007017NRG24300620230655855
|
30/06/2023
|
Dwaali
|
3632007WL011548
|
Dwaali
|
50613401
|
SBIN0000DOP
|
1235
|
1235
|
Processed
|
11/07/2023
|
|
3325505203
|
|
Dwaali
|
()
|
|
3
|
GUDUR
|
TS-32-007-007-010/011069
(CHINNAYELLAPUR)
|
3632007017NRG24300620230655863
|
30/06/2023
|
Bitchya
|
3632007WL011550
|
Bitchya
|
50613401
|
SBIN0000DOP
|
3790
|
3790
|
Processed
|
11/07/2023
|
|
3325505200
|
|
Bitchya
|
()
|
|
4
|
GUDUR
|
TS-32-007-007-010/011073
(CHINNAYELLAPUR)
|
3632007017NRG24300620230655856
|
30/06/2023
|
Manjula
|
3632007WL011548
|
Manjula
|
50613401
|
SBIN0000DOP
|
988
|
988
|
Processed
|
11/07/2023
|
|
3325505201
|
|
Manjula
|
()
|
|
5
|
GUDUR
|
TS-32-007-007-010/011119
(CHINNAYELLAPUR)
|
3632007017NRG24300620230655857
|
30/06/2023
|
bhimudu
|
3632007WL011548
|
bhimudu
|
50613401
|
SBIN0000DOP
|
988
|
988
|
Processed
|
11/07/2023
|
|
3325505205
|
|
bhimudu
|
()
|
|
6
|
GUDUR
|
TS-32-007-017-021/010003
(DAMERAVANCHA)
|
3632007017NRG24300620230655021
|
30/06/2023
|
Kishtayya
|
3632007WL011534
|
Kishtayya
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505172
|
|
Kishtayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007017NRG24300620230655023
|
30/06/2023
|
Venkanna
|
3632007WL011534
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505173
|
|
Venkanna
|
()
|
|
8
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007017NRG24300620230655024
|
30/06/2023
|
Vinoda
|
3632007WL011534
|
Vinoda
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505174
|
|
Vinoda
|
()
|
|
9
|
GUDUR
|
TS-32-007-017-021/010010
(DAMERAVANCHA)
|
3632007017NRG24300620230655025
|
30/06/2023
|
Venkanna
|
3632007WL011534
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505175
|
|
Venkanna
|
()
|
|
10
|
GUDUR
|
TS-32-007-017-021/010018
(DAMERAVANCHA)
|
3632007017NRG24300620230655027
|
30/06/2023
|
Naagayya
|
3632007WL011534
|
Naagayya
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505176
|
|
Naagayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-017-021/010018
(DAMERAVANCHA)
|
3632007017NRG24300620230655028
|
30/06/2023
|
Sumalata
|
3632007WL011534
|
Sumalata
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505177
|
|
Sumalata
|
()
|
|
12
|
GUDUR
|
TS-32-007-017-021/010024
(DAMERAVANCHA)
|
3632007017NRG24300620230655030
|
30/06/2023
|
Yaakalakshmi
|
3632007WL011534
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505178
|
|
Yaakalakshmi
|
()
|
|
13
|
GUDUR
|
TS-32-007-017-021/010033
(DAMERAVANCHA)
|
3632007017NRG24300620230655034
|
30/06/2023
|
Naagayya
|
3632007WL011534
|
Naagayya
|
50613401
|
SBIN0000DOP
|
1243
|
1243
|
Processed
|
11/07/2023
|
|
3325505179
|
|
Naagayya
|
()
|
|
14
|
GUDUR
|
TS-32-007-017-021/010035
(DAMERAVANCHA)
|
3632007017NRG24300620230655035
|
30/06/2023
|
Gopaalu
|
3632007WL011534
|
Gopaalu
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505180
|
|
Gopaalu
|
()
|
|
15
|
GUDUR
|
TS-32-007-017-021/010036
(DAMERAVANCHA)
|
3632007017NRG24300620230655036
|
30/06/2023
|
Mallayya
|
3632007WL011534
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505181
|
|
Mallayya
|
()
|
|
16
|
GUDUR
|
TS-32-007-017-021/010039
(DAMERAVANCHA)
|
3632007017NRG24300620230655038
|
30/06/2023
|
Chandramma
|
3632007WL011534
|
Chandramma
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505183
|
|
Chandramma
|
()
|
|
17
|
GUDUR
|
TS-32-007-017-021/010063
(DAMERAVANCHA)
|
3632007017NRG24300620230655046
|
30/06/2023
|
Naaraayana
|
3632007WL011534
|
Naaraayana
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505184
|
|
Naaraayana
|
()
|
|
18
|
GUDUR
|
TS-32-007-017-021/010063
(DAMERAVANCHA)
|
3632007017NRG24300620230655047
|
30/06/2023
|
Sammakka
|
3632007WL011534
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505185
|
|
Sammakka
|
()
|
|
19
|
GUDUR
|
TS-32-007-017-021/010070
(DAMERAVANCHA)
|
3632007017NRG24300620230655048
|
30/06/2023
|
Raamulu
|
3632007WL011534
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505186
|
|
Raamulu
|
()
|
|
20
|
GUDUR
|
TS-32-007-017-021/010079
(DAMERAVANCHA)
|
3632007017NRG24300620230655051
|
30/06/2023
|
Jogamma
|
3632007WL011534
|
Jogamma
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505187
|
|
Jogamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-017-021/010081
(DAMERAVANCHA)
|
3632007017NRG24300620230655053
|
30/06/2023
|
Bhadramma
|
3632007WL011534
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505188
|
|
Bhadramma
|
()
|
|
22
|
GUDUR
|
TS-32-007-017-021/010086
(DAMERAVANCHA)
|
3632007017NRG24300620230655056
|
30/06/2023
|
Veerayya
|
3632007WL011534
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505189
|
|
Veerayya
|
()
|
|
23
|
GUDUR
|
TS-32-007-017-021/010088
(DAMERAVANCHA)
|
3632007017NRG24300620230655057
|
30/06/2023
|
Buchcamma
|
3632007WL011534
|
Buchcamma
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505190
|
|
Buchcamma
|
()
|
|
24
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007017NRG24300620230655060
|
30/06/2023
|
Mallikaamba
|
3632007WL011534
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505192
|
|
Mallikaamba
|
()
|
|
25
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007017NRG24300620230655059
|
30/06/2023
|
Veerayya
|
3632007WL011534
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505191
|
|
Veerayya
|
()
|
|
26
|
GUDUR
|
TS-32-007-017-021/010091
(DAMERAVANCHA)
|
3632007017NRG24300620230655061
|
30/06/2023
|
Gopaal
|
3632007WL011534
|
Gopaal
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505193
|
|
Gopaal
|
()
|
|
27
|
GUDUR
|
TS-32-007-017-021/010096
(DAMERAVANCHA)
|
3632007017NRG24300620230655066
|
30/06/2023
|
Bhadramma
|
3632007WL011534
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505196
|
|
Bhadramma
|
()
|
|
28
|
GUDUR
|
TS-32-007-017-021/010096
(DAMERAVANCHA)
|
3632007017NRG24300620230655065
|
30/06/2023
|
Mahemdar
|
3632007WL011534
|
Mahemdar
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505195
|
|
Mahemdar
|
()
|
|
29
|
GUDUR
|
TS-32-007-017-021/010096
(DAMERAVANCHA)
|
3632007017NRG24300620230655064
|
30/06/2023
|
Shamkarayya
|
3632007WL011534
|
Shamkarayya
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505194
|
|
Shamkarayya
|
()
|
|
30
|
GUDUR
|
TS-32-007-017-021/010202
(DAMERAVANCHA)
|
3632007017NRG24300620230655074
|
30/06/2023
|
Padma
|
3632007WL011534
|
Padma
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505197
|
|
Padma
|
()
|
|
31
|
GUDUR
|
TS-32-007-017-021/010214
(DAMERAVANCHA)
|
3632007017NRG24300620230655081
|
30/06/2023
|
Veeralaxmi
|
3632007WL011534
|
Veeralaxmi
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505198
|
|
Veeralaxmi
|
()
|
|
32
|
GUDUR
|
TS-32-007-017-021/010226
(DAMERAVANCHA)
|
3632007017NRG24300620230655085
|
30/06/2023
|
Haseena
|
3632007WL011534
|
Haseena
|
50613401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/07/2023
|
|
3325505199
|
|
Haseena
|
()
|
|
33
|
GUDUR
|
TS-32-007-017-021/010432
(DAMERAVANCHA)
|
3632007017NRG24300620230655094
|
30/06/2023
|
Yakambaram
|
3632007WL011534
|
Yakambaram
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505204
|
|
Yakambaram
|
()
|
|
34
|
GUDUR
|
TS-32-007-017-021/010443
(DAMERAVANCHA)
|
3632007017NRG24300620230655097
|
30/06/2023
|
ragavulu
|
3632007WL011534
|
ragavulu
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505206
|
|
ragavulu
|
()
|
|
35
|
GUDUR
|
TS-32-007-017-021/010447
(DAMERAVANCHA)
|
3632007017NRG24300620230655099
|
30/06/2023
|
naagamma
|
3632007WL011534
|
naagamma
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505207
|
|
naagamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-017-021/010533
(DAMERAVANCHA)
|
3632007017NRG24300620230655114
|
30/06/2023
|
narasimha
|
3632007WL011534
|
narasimha
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505209
|
|
narasimha
|
()
|
|
37
|
GUDUR
|
TS-32-007-017-021/010533
(DAMERAVANCHA)
|
3632007017NRG24300620230655115
|
30/06/2023
|
uma
|
3632007WL011534
|
uma
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505210
|
|
uma
|
()
|
|
38
|
GUDUR
|
TS-32-007-017-021/010574
(DAMERAVANCHA)
|
3632007017NRG24300620230655117
|
30/06/2023
|
Raaghavulu
|
3632007WL011534
|
Raaghavulu
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505182
|
|
Raaghavulu
|
()
|
|
39
|
GUDUR
|
TS-32-007-017-021/010575
(DAMERAVANCHA)
|
3632007017NRG24300620230655118
|
30/06/2023
|
Ramesh
|
3632007WL011534
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
11/07/2023
|
|
3325505208
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60916
|
60916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60916
|
60916
|
|
|
|
|
|
|
|