|
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-32-007-018-022/010155
(APPARAJPALLY)
|
3632007000NRG24260620230626083
|
26/06/2023
|
Padma
|
3632007WL011066
|
Padma
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752833
|
|
Padma
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010157
(APPARAJPALLY)
|
3632007000NRG24260620230626084
|
26/06/2023
|
Naagamma
|
3632007WL011066
|
Naagamma
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752845
|
|
Naagamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010355
(APPARAJPALLY)
|
3632007000NRG24260620230626089
|
26/06/2023
|
Somakka
|
3632007WL011066
|
Somakka
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752842
|
|
Somakka
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010403
(APPARAJPALLY)
|
3632007000NRG24260620230626090
|
26/06/2023
|
Gopamma
|
3632007WL011066
|
Gopamma
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752846
|
|
Gopamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010424
(APPARAJPALLY)
|
3632007000NRG24260620230626091
|
26/06/2023
|
Yakalaxmi
|
3632007WL011066
|
Yakalaxmi
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752834
|
|
Yakalaxmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010515
(APPARAJPALLY)
|
3632007000NRG24260620230626092
|
26/06/2023
|
Rama
|
3632007WL011066
|
Rama
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752826
|
|
Rama
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010522
(APPARAJPALLY)
|
3632007000NRG24260620230626093
|
26/06/2023
|
Sammakka
|
3632007WL011066
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752827
|
|
Sammakka
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010523
(APPARAJPALLY)
|
3632007000NRG24260620230626094
|
26/06/2023
|
Uma
|
3632007WL011066
|
Uma
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752828
|
|
Uma
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010617
(APPARAJPALLY)
|
3632007000NRG24260620230626102
|
26/06/2023
|
Saayamma
|
3632007WL011067
|
Saayamma
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752835
|
|
Saayamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010633
(APPARAJPALLY)
|
3632007000NRG24260620230626104
|
26/06/2023
|
Laxmi
|
3632007WL011067
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752836
|
|
Laxmi
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010637
(APPARAJPALLY)
|
3632007000NRG24260620230626105
|
26/06/2023
|
Krishna
|
3632007WL011067
|
Krishna
|
50610201
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2983752837
|
|
Krishna
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010637
(APPARAJPALLY)
|
3632007000NRG24260620230626106
|
26/06/2023
|
Laxmi
|
3632007WL011067
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2983752838
|
|
Laxmi
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010753
(APPARAJPALLY)
|
3632007000NRG24260620230626107
|
26/06/2023
|
laxmayya
|
3632007WL011067
|
laxmayya
|
50610201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2983752839
|
|
laxmayya
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010761
(APPARAJPALLY)
|
3632007000NRG24260620230626108
|
26/06/2023
|
vivekanda
|
3632007WL011067
|
vivekanda
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752843
|
|
vivekanda
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010766
(APPARAJPALLY)
|
3632007000NRG24260620230626113
|
26/06/2023
|
bhadramma
|
3632007WL011067
|
bhadramma
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2983752841
|
|
bhadramma
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010766
(APPARAJPALLY)
|
3632007000NRG24260620230626112
|
26/06/2023
|
laxmmayya
|
3632007WL011067
|
laxmmayya
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
03/07/2023
|
|
2983752840
|
|
laxmmayya
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010767
(APPARAJPALLY)
|
3632007000NRG24260620230626114
|
26/06/2023
|
ramesha
|
3632007WL011067
|
ramesha
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752849
|
|
ramesha
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010775
(APPARAJPALLY)
|
3632007000NRG24260620230626095
|
26/06/2023
|
Venkateshwarlu
|
3632007WL011066
|
Venkateshwarlu
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752832
|
|
Venkateshwarlu
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010777
(APPARAJPALLY)
|
3632007000NRG24260620230626097
|
26/06/2023
|
Upendra
|
3632007WL011066
|
Upendra
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752844
|
|
Upendra
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010837
(APPARAJPALLY)
|
3632007000NRG24260620230626116
|
26/06/2023
|
Ramadevi
|
3632007WL011067
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2983752862
|
|
Ramadevi
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010837
(APPARAJPALLY)
|
3632007000NRG24260620230626115
|
26/06/2023
|
yakaiah
|
3632007WL011067
|
yakaiah
|
50610201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2983752861
|
|
yakaiah
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010838
(APPARAJPALLY)
|
3632007000NRG24260620230626118
|
26/06/2023
|
Laxmi Narsamma
|
3632007WL011067
|
Laxmi Narsamma
|
50610201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2983752848
|
|
Laxmi Narsamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010838
(APPARAJPALLY)
|
3632007000NRG24260620230626117
|
26/06/2023
|
venkanna
|
3632007WL011067
|
venkanna
|
50610201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2983752847
|
|
venkanna
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010841
(APPARAJPALLY)
|
3632007000NRG24260620230626119
|
26/06/2023
|
Sagar
|
3632007WL011067
|
Sagar
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752863
|
|
Sagar
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010849
(APPARAJPALLY)
|
3632007000NRG24260620230626120
|
26/06/2023
|
Laxmi
|
3632007WL011067
|
Laxmi
|
50610201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983752850
|
|
Laxmi
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010910
(APPARAJPALLY)
|
3632007000NRG24260620230626121
|
26/06/2023
|
anurada
|
3632007WL011067
|
anurada
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752858
|
|
anurada
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/010913
(APPARAJPALLY)
|
3632007000NRG24260620230626122
|
26/06/2023
|
samakka
|
3632007WL011067
|
samakka
|
50610201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2983752852
|
|
samakka
|
()
|
|
28
|
GUDUR
|
TS-32-007-018-022/010919
(APPARAJPALLY)
|
3632007000NRG24260620230626124
|
26/06/2023
|
laxmayya
|
3632007WL011067
|
laxmayya
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752853
|
|
laxmayya
|
()
|
|
29
|
GUDUR
|
TS-32-007-018-022/010919
(APPARAJPALLY)
|
3632007000NRG24260620230626125
|
26/06/2023
|
venkatalaxmi
|
3632007WL011067
|
venkatalaxmi
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752854
|
|
venkatalaxmi
|
()
|
|
30
|
GUDUR
|
TS-32-007-018-022/010921
(APPARAJPALLY)
|
3632007000NRG24260620230626126
|
26/06/2023
|
aruna
|
3632007WL011067
|
aruna
|
50610201
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/07/2023
|
|
2983752855
|
|
aruna
|
()
|
|
31
|
GUDUR
|
TS-32-007-018-022/010922
(APPARAJPALLY)
|
3632007000NRG24260620230626127
|
26/06/2023
|
laxmi
|
3632007WL011067
|
laxmi
|
50610201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
03/07/2023
|
|
2983752856
|
|
laxmi
|
()
|
|
32
|
GUDUR
|
TS-32-007-018-022/010926
(APPARAJPALLY)
|
3632007000NRG24260620230626130
|
26/06/2023
|
sujata
|
3632007WL011067
|
sujata
|
50610201
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2983752857
|
|
sujata
|
()
|
|
33
|
GUDUR
|
TS-32-007-018-022/010938
(APPARAJPALLY)
|
3632007000NRG24260620230626131
|
26/06/2023
|
baarati
|
3632007WL011067
|
baarati
|
50610201
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2983752859
|
|
baarati
|
()
|
|
34
|
GUDUR
|
TS-32-007-018-022/010964
(APPARAJPALLY)
|
3632007000NRG24260620230626133
|
26/06/2023
|
Lakshmayya
|
3632007WL011067
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2983752831
|
|
Lakshmayya
|
()
|
|
35
|
GUDUR
|
TS-32-007-018-022/010964
(APPARAJPALLY)
|
3632007000NRG24260620230626134
|
26/06/2023
|
Naagamma
|
3632007WL011067
|
Naagamma
|
50610201
|
SBIN0000DOP
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2983752830
|
|
Naagamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-018-022/010964
(APPARAJPALLY)
|
3632007000NRG24260620230626132
|
26/06/2023
|
Surendar
|
3632007WL011067
|
Surendar
|
50610201
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
03/07/2023
|
|
2983752829
|
|
Surendar
|
()
|
|
37
|
GUDUR
|
TS-32-007-018-022/011084
(APPARAJPALLY)
|
3632007000NRG24260620230626098
|
26/06/2023
|
Uppalaiah
|
3632007WL011066
|
Uppalaiah
|
50610201
|
SBIN0000DOP
|
1387
|
1387
|
Processed
|
03/07/2023
|
|
2983752860
|
|
Uppalaiah
|
()
|
|
38
|
GUDUR
|
TS-32-007-031-001/090057
(JAGANAYAKULAGUDEM)
|
3632007000NRG24260620230626146
|
26/06/2023
|
ellamma
|
3632007WL011067
|
ellamma
|
50610201
|
SBIN0000DOP
|
1372
|
1372
|
Processed
|
03/07/2023
|
|
2983752851
|
|
ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50458
|
50458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50458
|
50458
|
|
|
|
|
|
|
|