|
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-32-007-013-017/010037
(RAJANPALLY)
|
3632007000NRG24031120230821134
|
03/11/2023
|
Veerayya
|
3632007WL023729
|
Veerayya
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409893124
|
|
Veerayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-013-017/020079
(RAJANPALLY)
|
3632007000NRG24031120230821106
|
03/11/2023
|
shankar
|
3632007WL023728
|
shankar
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893137
|
|
shankar
|
()
|
|
3
|
GUDUR
|
TS-32-007-013-017/020101
(RAJANPALLY)
|
3632007000NRG24031120230821108
|
03/11/2023
|
Dwaali
|
3632007WL023728
|
Dwaali
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893123
|
|
Dwaali
|
()
|
|
4
|
GUDUR
|
TS-32-007-013-017/020101
(RAJANPALLY)
|
3632007000NRG24031120230821107
|
03/11/2023
|
Raamudu
|
3632007WL023728
|
Raamudu
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893121
|
|
Raamudu
|
()
|
|
5
|
GUDUR
|
TS-32-007-013-017/020106
(RAJANPALLY)
|
3632007000NRG24031120230821109
|
03/11/2023
|
kamili
|
3632007WL023728
|
kamili
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893134
|
|
kamili
|
()
|
|
6
|
GUDUR
|
TS-32-007-013-017/020107
(RAJANPALLY)
|
3632007000NRG24031120230821110
|
03/11/2023
|
bhadiyya
|
3632007WL023728
|
bhadiyya
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893143
|
|
bhadiyya
|
()
|
|
7
|
GUDUR
|
TS-32-007-013-017/020111
(RAJANPALLY)
|
3632007000NRG24031120230821111
|
03/11/2023
|
vagiyya
|
3632007WL023728
|
vagiyya
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893141
|
|
vagiyya
|
()
|
|
8
|
GUDUR
|
TS-32-007-013-017/020115
(RAJANPALLY)
|
3632007000NRG24031120230821112
|
03/11/2023
|
bhadri
|
3632007WL023728
|
bhadri
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893140
|
|
bhadri
|
()
|
|
9
|
GUDUR
|
TS-32-007-013-017/020115
(RAJANPALLY)
|
3632007000NRG24031120230821113
|
03/11/2023
|
raghu
|
3632007WL023728
|
raghu
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893139
|
|
raghu
|
()
|
|
10
|
GUDUR
|
TS-32-007-013-017/020134
(RAJANPALLY)
|
3632007000NRG24031120230821114
|
03/11/2023
|
Vaali
|
3632007WL023728
|
Vaali
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893138
|
|
Vaali
|
()
|
|
11
|
GUDUR
|
TS-32-007-013-017/020137
(RAJANPALLY)
|
3632007000NRG24031120230821115
|
03/11/2023
|
bhojayya
|
3632007WL023728
|
bhojayya
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893136
|
|
bhojayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-013-017/020141
(RAJANPALLY)
|
3632007000NRG24031120230821116
|
03/11/2023
|
nari
|
3632007WL023728
|
nari
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893122
|
|
nari
|
()
|
|
13
|
GUDUR
|
TS-32-007-013-017/020152
(RAJANPALLY)
|
3632007000NRG24031120230821117
|
03/11/2023
|
jampi
|
3632007WL023728
|
jampi
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893142
|
|
jampi
|
()
|
|
14
|
GUDUR
|
TS-32-007-013-017/020157
(RAJANPALLY)
|
3632007000NRG24031120230821120
|
03/11/2023
|
kasna
|
3632007WL023728
|
kasna
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893132
|
|
kasna
|
()
|
|
15
|
GUDUR
|
TS-32-007-013-017/020157
(RAJANPALLY)
|
3632007000NRG24031120230821121
|
03/11/2023
|
Lakshmi
|
3632007WL023728
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893133
|
|
Lakshmi
|
()
|
|
16
|
GUDUR
|
TS-32-007-013-017/020168
(RAJANPALLY)
|
3632007000NRG24031120230821122
|
03/11/2023
|
manjula
|
3632007WL023728
|
manjula
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893131
|
|
manjula
|
()
|
|
17
|
GUDUR
|
TS-32-007-013-017/020178
(RAJANPALLY)
|
3632007000NRG24031120230821124
|
03/11/2023
|
padma
|
3632007WL023728
|
padma
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893128
|
|
padma
|
()
|
|
18
|
GUDUR
|
TS-32-007-013-017/020178
(RAJANPALLY)
|
3632007000NRG24031120230821123
|
03/11/2023
|
veeranna
|
3632007WL023728
|
veeranna
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893129
|
|
veeranna
|
()
|
|
19
|
GUDUR
|
TS-32-007-013-017/020179
(RAJANPALLY)
|
3632007000NRG24031120230821125
|
03/11/2023
|
Hanma
|
3632007WL023728
|
Hanma
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893127
|
|
Hanma
|
()
|
|
20
|
GUDUR
|
TS-32-007-013-017/020193
(RAJANPALLY)
|
3632007000NRG24031120230821126
|
03/11/2023
|
hanji
|
3632007WL023728
|
hanji
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893120
|
|
hanji
|
()
|
|
21
|
GUDUR
|
TS-32-007-013-017/020197
(RAJANPALLY)
|
3632007000NRG24031120230821127
|
03/11/2023
|
mali
|
3632007WL023728
|
mali
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893130
|
|
mali
|
()
|
|
22
|
GUDUR
|
TS-32-007-013-017/020199
(RAJANPALLY)
|
3632007000NRG24031120230821128
|
03/11/2023
|
ravi
|
3632007WL023728
|
ravi
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893126
|
|
ravi
|
()
|
|
23
|
GUDUR
|
TS-32-007-013-017/020210
(RAJANPALLY)
|
3632007000NRG24031120230821132
|
03/11/2023
|
veeranna
|
3632007WL023728
|
veeranna
|
50611201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7409893135
|
|
veeranna
|
()
|
|
24
|
GUDUR
|
TS-32-007-014-018/010199
(NAIKPALLYY)
|
3632007014NRG24031120230821359
|
03/11/2023
|
Laxmi
|
3632007WL023760
|
Laxmi
|
50611201
|
SBIN0000DOP
|
218
|
218
|
Processed
|
11/11/2023
|
|
7409893125
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36830
|
36830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36830
|
36830
|
|
|
|
|
|
|
|