|
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-32-007-011-015/010283
(GUDUR)
|
3632007000NRG24010520230103481
|
02/05/2023
|
Vemkanna
|
3632007WL002972
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
2385
|
2385
|
Processed
|
12/05/2023
|
|
1489772637
|
|
Vemkanna
|
()
|
|
2
|
GUDUR
|
TS-32-007-011-015/010399
(GUDUR)
|
3632007000NRG24010520230103482
|
02/05/2023
|
Sreemati
|
3632007WL002972
|
Sreemati
|
50613401
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1489772659
|
|
Sreemati
|
()
|
|
3
|
GUDUR
|
TS-32-007-011-015/010472
(GUDUR)
|
3632007000NRG24010520230103483
|
02/05/2023
|
Saaramma
|
3632007WL002972
|
Saaramma
|
50613401
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1489772638
|
|
Saaramma
|
()
|
|
4
|
GUDUR
|
TS-32-007-011-015/010472
(GUDUR)
|
3632007000NRG24010520230103484
|
02/05/2023
|
Shiva
|
3632007WL002972
|
Shiva
|
50613401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1489772639
|
|
Shiva
|
()
|
|
5
|
GUDUR
|
TS-32-007-011-015/010640
(GUDUR)
|
3632007000NRG24010520230103485
|
02/05/2023
|
Naagamma
|
3632007WL002972
|
Naagamma
|
50613401
|
SBIN0000DOP
|
2915
|
2915
|
Processed
|
12/05/2023
|
|
1489772640
|
|
Naagamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-011-015/010644
(GUDUR)
|
3632007000NRG24010520230103486
|
02/05/2023
|
vanamala
|
3632007WL002972
|
vanamala
|
50613401
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1489772657
|
|
vanamala
|
()
|
|
7
|
GUDUR
|
TS-32-007-011-015/010997
(GUDUR)
|
3632007000NRG24010520230103487
|
02/05/2023
|
badyasinga
|
3632007WL002972
|
badyasinga
|
50613401
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1489772641
|
|
badyasinga
|
()
|
|
8
|
GUDUR
|
TS-32-007-011-015/010997
(GUDUR)
|
3632007000NRG24010520230103488
|
02/05/2023
|
vijaya
|
3632007WL002972
|
vijaya
|
50613401
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
12/05/2023
|
|
1489772642
|
|
vijaya
|
()
|
|
9
|
GUDUR
|
TS-32-007-011-015/011121
(GUDUR)
|
3632007000NRG24010520230103489
|
02/05/2023
|
renuka
|
3632007WL002972
|
renuka
|
50613401
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1489772658
|
|
renuka
|
()
|
|
10
|
GUDUR
|
TS-32-007-011-015/011207
(GUDUR)
|
3632007000NRG24010520230103490
|
02/05/2023
|
usha
|
3632007WL002972
|
usha
|
50613401
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
12/05/2023
|
|
1489772660
|
|
usha
|
()
|
|
11
|
GUDUR
|
TS-32-007-011-015/011548
(GUDUR)
|
3632007000NRG24010520230103492
|
02/05/2023
|
srinivas
|
3632007WL002972
|
srinivas
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772656
|
|
srinivas
|
()
|
|
12
|
GUDUR
|
TS-32-007-011-015/160017
(GUDUR)
|
3632007000NRG24010520230103501
|
02/05/2023
|
Pyaamti
|
3632007WL002972
|
Pyaamti
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772644
|
|
Pyaamti
|
()
|
|
13
|
GUDUR
|
TS-32-007-011-015/160017
(GUDUR)
|
3632007000NRG24010520230103500
|
02/05/2023
|
Vemkanna
|
3632007WL002972
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772643
|
|
Vemkanna
|
()
|
|
14
|
GUDUR
|
TS-32-007-011-015/160018
(GUDUR)
|
3632007000NRG24010520230103503
|
02/05/2023
|
Neelamma
|
3632007WL002972
|
Neelamma
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772655
|
|
Neelamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-011-015/160018
(GUDUR)
|
3632007000NRG24010520230103502
|
02/05/2023
|
Somanna
|
3632007WL002972
|
Somanna
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772645
|
|
Somanna
|
()
|
|
16
|
GUDUR
|
TS-32-007-011-015/160020
(GUDUR)
|
3632007000NRG24010520230103504
|
02/05/2023
|
Raamojee
|
3632007WL002972
|
Raamojee
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772646
|
|
Raamojee
|
()
|
|
17
|
GUDUR
|
TS-32-007-011-015/160071
(GUDUR)
|
3632007000NRG24010520230103505
|
02/05/2023
|
srinivas
|
3632007WL002972
|
srinivas
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772647
|
|
srinivas
|
()
|
|
18
|
GUDUR
|
TS-32-007-011-015/160072
(GUDUR)
|
3632007000NRG24010520230103506
|
02/05/2023
|
Chandulal
|
3632007WL002972
|
Chandulal
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772651
|
|
Chandulal
|
()
|
|
19
|
GUDUR
|
TS-32-007-011-015/160072
(GUDUR)
|
3632007000NRG24010520230103507
|
02/05/2023
|
Rangi
|
3632007WL002972
|
Rangi
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772652
|
|
Rangi
|
()
|
|
20
|
GUDUR
|
TS-32-007-011-015/160073
(GUDUR)
|
3632007000NRG24010520230103508
|
02/05/2023
|
Vijaya
|
3632007WL002972
|
Vijaya
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772648
|
|
Vijaya
|
()
|
|
21
|
GUDUR
|
TS-32-007-011-015/160076
(GUDUR)
|
3632007000NRG24010520230103511
|
02/05/2023
|
SAROJA
|
3632007WL002972
|
SAROJA
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772654
|
|
SAROJA
|
()
|
|
22
|
GUDUR
|
TS-32-007-011-015/160076
(GUDUR)
|
3632007000NRG24010520230103510
|
02/05/2023
|
SRINU
|
3632007WL002972
|
SRINU
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772653
|
|
SRINU
|
()
|
|
23
|
GUDUR
|
TS-32-007-011-015/160078
(GUDUR)
|
3632007000NRG24010520230103512
|
02/05/2023
|
GOLYA
|
3632007WL002972
|
GOLYA
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772649
|
|
GOLYA
|
()
|
|
24
|
GUDUR
|
TS-32-007-011-015/160078
(GUDUR)
|
3632007000NRG24010520230103513
|
02/05/2023
|
SHANTHI
|
3632007WL002972
|
SHANTHI
|
50613401
|
SBIN0000DOP
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1489772650
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58788
|
58788
|
|
|
|
|
|
|
|