|
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-32-007-011-015/010820
(GUDUR)
|
3632007000NRG24161020230794304
|
16/10/2023
|
MAHESWARI
|
3632007WL021796
|
MAHESWARI
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875820
|
|
MAHESWARI
|
()
|
|
2
|
GUDUR
|
TS-32-007-011-015/010909
(GUDUR)
|
3632007000NRG24161020230794305
|
16/10/2023
|
imaambi
|
3632007WL021796
|
imaambi
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875840
|
|
imaambi
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/010912
(GUDUR)
|
3632007000NRG24161020230794306
|
16/10/2023
|
Srinu
|
3632007WL021796
|
Srinu
|
50613401
|
SBIN0000DOP
|
270
|
270
|
Processed
|
10/11/2023
|
|
7325875838
|
|
Srinu
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/010996
(GUDUR)
|
3632007000NRG24161020230794308
|
16/10/2023
|
shraavani
|
3632007WL021796
|
shraavani
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875842
|
|
shraavani
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/180012
(GUDUR)
|
3632007000NRG24161020230794309
|
16/10/2023
|
Yaakalakshmi
|
3632007WL021796
|
Yaakalakshmi
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875826
|
|
Yaakalakshmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-011-015/180164
(GUDUR)
|
3632007000NRG24161020230794311
|
16/10/2023
|
Kattamma
|
3632007WL021796
|
Kattamma
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875828
|
|
Kattamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-011-015/180164
(GUDUR)
|
3632007000NRG24161020230794310
|
16/10/2023
|
Subhadra
|
3632007WL021796
|
Subhadra
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875827
|
|
Subhadra
|
()
|
|
8
|
GUDUR
|
TS-32-007-011-015/180188
(GUDUR)
|
3632007000NRG24161020230794312
|
16/10/2023
|
Padma
|
3632007WL021796
|
Padma
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875829
|
|
Padma
|
()
|
|
9
|
GUDUR
|
TS-32-007-011-015/180210
(GUDUR)
|
3632007000NRG24161020230794313
|
16/10/2023
|
Mamjula
|
3632007WL021796
|
Mamjula
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875830
|
|
Mamjula
|
()
|
|
10
|
GUDUR
|
TS-32-007-011-015/180214
(GUDUR)
|
3632007000NRG24161020230794314
|
16/10/2023
|
Yaadagiri
|
3632007WL021796
|
Yaadagiri
|
50613401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
10/11/2023
|
|
7325875831
|
|
Yaadagiri
|
()
|
|
11
|
GUDUR
|
TS-32-007-011-015/180239
(GUDUR)
|
3632007000NRG24161020230794315
|
16/10/2023
|
Lachchamma
|
3632007WL021796
|
Lachchamma
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875832
|
|
Lachchamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-011-015/180273
(GUDUR)
|
3632007000NRG24161020230794317
|
16/10/2023
|
Sunita
|
3632007WL021796
|
Sunita
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875834
|
|
Sunita
|
()
|
|
13
|
GUDUR
|
TS-32-007-011-015/180288
(GUDUR)
|
3632007000NRG24161020230794318
|
16/10/2023
|
laxmi
|
3632007WL021796
|
laxmi
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875835
|
|
laxmi
|
()
|
|
14
|
GUDUR
|
TS-32-007-011-015/180288
(GUDUR)
|
3632007000NRG24161020230794319
|
16/10/2023
|
suresh
|
3632007WL021796
|
suresh
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875848
|
|
suresh
|
()
|
|
15
|
GUDUR
|
TS-32-007-011-015/180331
(GUDUR)
|
3632007000NRG24161020230794321
|
16/10/2023
|
Narsamma
|
3632007WL021796
|
Narsamma
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875836
|
|
Narsamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-011-015/180438
(GUDUR)
|
3632007000NRG24161020230794322
|
16/10/2023
|
raadika
|
3632007WL021796
|
raadika
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875845
|
|
raadika
|
()
|
|
17
|
GUDUR
|
TS-32-007-011-015/180464
(GUDUR)
|
3632007000NRG24161020230794324
|
16/10/2023
|
Renuka
|
3632007WL021796
|
Renuka
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875833
|
|
Renuka
|
()
|
|
18
|
GUDUR
|
TS-32-007-011-015/180523
(GUDUR)
|
3632007000NRG24161020230794325
|
16/10/2023
|
venkatamma
|
3632007WL021796
|
venkatamma
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875847
|
|
venkatamma
|
()
|
|
19
|
GUDUR
|
TS-32-007-011-015/180599
(GUDUR)
|
3632007000NRG24161020230794328
|
16/10/2023
|
Haima
|
3632007WL021796
|
Haima
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7325875839
|
|
Haima
|
()
|
|
20
|
GUDUR
|
TS-32-007-024-001/120005
(BRAHAMANA THANDA)
|
3632007000NRG24161020230794186
|
16/10/2023
|
Lakshma
|
3632007WL021780
|
Lakshma
|
50613401
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7325875846
|
|
Lakshma
|
()
|
|
21
|
GUDUR
|
TS-32-007-036-001/030013
(MARRIMITTA)
|
3632007000NRG24161020230794162
|
16/10/2023
|
Raamurti
|
3632007WL021779
|
Raamurti
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875821
|
|
Raamurti
|
()
|
|
22
|
GUDUR
|
TS-32-007-036-001/030047
(MARRIMITTA)
|
3632007000NRG24161020230794163
|
16/10/2023
|
abli
|
3632007WL021779
|
abli
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875841
|
|
abli
|
()
|
|
23
|
GUDUR
|
TS-32-007-036-001/030054
(MARRIMITTA)
|
3632007000NRG24161020230794165
|
16/10/2023
|
Saajan
|
3632007WL021779
|
Saajan
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875823
|
|
Saajan
|
()
|
|
24
|
GUDUR
|
TS-32-007-036-001/030054
(MARRIMITTA)
|
3632007000NRG24161020230794164
|
16/10/2023
|
Susheela
|
3632007WL021779
|
Susheela
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875822
|
|
Susheela
|
()
|
|
25
|
GUDUR
|
TS-32-007-036-001/030069
(MARRIMITTA)
|
3632007000NRG24161020230794166
|
16/10/2023
|
Soni
|
3632007WL021779
|
Soni
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875824
|
|
Soni
|
()
|
|
26
|
GUDUR
|
TS-32-007-036-001/060066
(MARRIMITTA)
|
3632007000NRG24161020230794171
|
16/10/2023
|
Saambhayya
|
3632007WL021779
|
Saambhayya
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875825
|
|
Saambhayya
|
()
|
|
27
|
GUDUR
|
TS-32-007-036-001/060106
(MARRIMITTA)
|
3632007000NRG24161020230794173
|
16/10/2023
|
Samjeeva
|
3632007WL021779
|
Samjeeva
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875817
|
|
Samjeeva
|
()
|
|
28
|
GUDUR
|
TS-32-007-036-001/060109
(MARRIMITTA)
|
3632007000NRG24161020230794174
|
16/10/2023
|
veraswami
|
3632007WL021779
|
veraswami
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875837
|
|
veraswami
|
()
|
|
29
|
GUDUR
|
TS-32-007-036-001/060186
(MARRIMITTA)
|
3632007000NRG24161020230794175
|
16/10/2023
|
Venkatamma
|
3632007WL021779
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875819
|
|
Venkatamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-036-001/060217
(MARRIMITTA)
|
3632007000NRG24161020230794177
|
16/10/2023
|
raju
|
3632007WL021779
|
raju
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875818
|
|
raju
|
()
|
|
31
|
GUDUR
|
TS-32-007-036-001/060218
(MARRIMITTA)
|
3632007000NRG24161020230794179
|
16/10/2023
|
manasa
|
3632007WL021779
|
manasa
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875844
|
|
manasa
|
()
|
|
32
|
GUDUR
|
TS-32-007-036-001/060218
(MARRIMITTA)
|
3632007000NRG24161020230794178
|
16/10/2023
|
raghu
|
3632007WL021779
|
raghu
|
50613401
|
SBIN0000DOP
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
7325875843
|
|
raghu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57104
|
57104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57104
|
57104
|
|
|
|
|
|
|
|