|
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-32-007-023-015/010061
(TEEGALAVENI)
|
3632007000NRG24070720230689920
|
07/07/2023
|
Buccamma
|
3632007WL012439
|
Buccamma
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608606
|
|
Buccamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-023-015/010067
(TEEGALAVENI)
|
3632007000NRG24070720230689921
|
07/07/2023
|
Manjula
|
3632007WL012439
|
Manjula
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608607
|
|
Manjula
|
()
|
|
3
|
GUDUR
|
TS-32-007-023-015/010068
(TEEGALAVENI)
|
3632007000NRG24070720230689923
|
07/07/2023
|
Chakri
|
3632007WL012439
|
Chakri
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608608
|
|
Chakri
|
()
|
|
4
|
GUDUR
|
TS-32-007-023-015/010080
(TEEGALAVENI)
|
3632007000NRG24070720230689924
|
07/07/2023
|
Jyoti
|
3632007WL012439
|
Jyoti
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608609
|
|
Jyoti
|
()
|
|
5
|
GUDUR
|
TS-32-007-023-015/010080
(TEEGALAVENI)
|
3632007000NRG24070720230689925
|
07/07/2023
|
Venkanna
|
3632007WL012439
|
Venkanna
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608610
|
|
Venkanna
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/010083
(TEEGALAVENI)
|
3632007000NRG24070720230689926
|
07/07/2023
|
Mallamma
|
3632007WL012439
|
Mallamma
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608611
|
|
Mallamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-023-015/010085
(TEEGALAVENI)
|
3632007000NRG24070720230689927
|
07/07/2023
|
Svarupa
|
3632007WL012439
|
Svarupa
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608612
|
|
Svarupa
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/010085
(TEEGALAVENI)
|
3632007000NRG24070720230689928
|
07/07/2023
|
Yaakambram
|
3632007WL012439
|
Yaakambram
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608613
|
|
Yaakambram
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/010089
(TEEGALAVENI)
|
3632007000NRG24070720230689930
|
07/07/2023
|
Manjula
|
3632007WL012439
|
Manjula
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608615
|
|
Manjula
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/010089
(TEEGALAVENI)
|
3632007000NRG24070720230689929
|
07/07/2023
|
Sanjeeva
|
3632007WL012439
|
Sanjeeva
|
50611201
|
SBIN0000DOP
|
980
|
980
|
Processed
|
14/07/2023
|
|
3408608614
|
|
Sanjeeva
|
()
|
|
11
|
GUDUR
|
TS-32-007-023-015/010091
(TEEGALAVENI)
|
3632007000NRG24070720230689931
|
07/07/2023
|
Shreenu
|
3632007WL012439
|
Shreenu
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608616
|
|
Shreenu
|
()
|
|
12
|
GUDUR
|
TS-32-007-023-015/010091
(TEEGALAVENI)
|
3632007000NRG24070720230689932
|
07/07/2023
|
Sunita
|
3632007WL012439
|
Sunita
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608617
|
|
Sunita
|
()
|
|
13
|
GUDUR
|
TS-32-007-023-015/010095
(TEEGALAVENI)
|
3632007000NRG24070720230689933
|
07/07/2023
|
Mahendar
|
3632007WL012439
|
Mahendar
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608626
|
|
Mahendar
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/010095
(TEEGALAVENI)
|
3632007000NRG24070720230689934
|
07/07/2023
|
Sugunamma
|
3632007WL012439
|
Sugunamma
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608618
|
|
Sugunamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/010131
(TEEGALAVENI)
|
3632007000NRG24070720230689935
|
07/07/2023
|
Panni
|
3632007WL012439
|
Panni
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608619
|
|
Panni
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/010131
(TEEGALAVENI)
|
3632007000NRG24070720230689936
|
07/07/2023
|
Sunita
|
3632007WL012439
|
Sunita
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608628
|
|
Sunita
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/010141
(TEEGALAVENI)
|
3632007000NRG24070720230689937
|
07/07/2023
|
Naagamma
|
3632007WL012439
|
Naagamma
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608620
|
|
Naagamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/010174
(TEEGALAVENI)
|
3632007000NRG24070720230689939
|
07/07/2023
|
kevudiyya
|
3632007WL012439
|
kevudiyya
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608632
|
|
kevudiyya
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/010174
(TEEGALAVENI)
|
3632007000NRG24070720230689938
|
07/07/2023
|
Paarvati
|
3632007WL012439
|
Paarvati
|
50611201
|
SBIN0000DOP
|
965
|
965
|
Processed
|
14/07/2023
|
|
3408608621
|
|
Paarvati
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/010179
(TEEGALAVENI)
|
3632007000NRG24070720230689940
|
07/07/2023
|
dasru
|
3632007WL012439
|
dasru
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608633
|
|
dasru
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/010214
(TEEGALAVENI)
|
3632007000NRG24070720230689942
|
07/07/2023
|
Sheshaa
|
3632007WL012439
|
Sheshaa
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608631
|
|
Sheshaa
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/010214
(TEEGALAVENI)
|
3632007000NRG24070720230689941
|
07/07/2023
|
Yaladri
|
3632007WL012439
|
Yaladri
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608622
|
|
Yaladri
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/010219
(TEEGALAVENI)
|
3632007000NRG24070720230689951
|
07/07/2023
|
Sakri
|
3632007WL012440
|
Sakri
|
50611201
|
SBIN0000DOP
|
3790
|
3790
|
Processed
|
14/07/2023
|
|
3408608623
|
|
Sakri
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/010249
(TEEGALAVENI)
|
3632007000NRG24070720230689944
|
07/07/2023
|
veeramma
|
3632007WL012439
|
veeramma
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608625
|
|
veeramma
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/010249
(TEEGALAVENI)
|
3632007000NRG24070720230689943
|
07/07/2023
|
Venkanna
|
3632007WL012439
|
Venkanna
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608624
|
|
Venkanna
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/010321
(TEEGALAVENI)
|
3632007000NRG24070720230689945
|
07/07/2023
|
somli
|
3632007WL012439
|
somli
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608627
|
|
somli
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/010351
(TEEGALAVENI)
|
3632007000NRG24070720230689946
|
07/07/2023
|
aswini
|
3632007WL012439
|
aswini
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608629
|
|
aswini
|
()
|
|
28
|
GUDUR
|
TS-32-007-023-015/010351
(TEEGALAVENI)
|
3632007000NRG24070720230689947
|
07/07/2023
|
sharada
|
3632007WL012439
|
sharada
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608630
|
|
sharada
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/010407
(TEEGALAVENI)
|
3632007000NRG24070720230689949
|
07/07/2023
|
Baskar
|
3632007WL012439
|
Baskar
|
50611201
|
SBIN0000DOP
|
970
|
970
|
Processed
|
14/07/2023
|
|
3408608634
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30990
|
30990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30990
|
30990
|
|
|
|
|
|
|
|