|
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-32-007-023-015/010033
(TEEGALAVENI)
|
3632007000NRG24230920230780341
|
23/09/2023
|
Lingamma
|
3632007WL019854
|
Lingamma
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516743
|
|
Lingamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-023-015/010067
(TEEGALAVENI)
|
3632007000NRG24230920230780342
|
23/09/2023
|
Manjula
|
3632007WL019854
|
Manjula
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516762
|
|
Manjula
|
()
|
|
3
|
GUDUR
|
TS-32-007-023-015/010068
(TEEGALAVENI)
|
3632007000NRG24230920230780344
|
23/09/2023
|
Chakri
|
3632007WL019854
|
Chakri
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516761
|
|
Chakri
|
()
|
|
4
|
GUDUR
|
TS-32-007-023-015/010111
(TEEGALAVENI)
|
3632007000NRG24230920230780345
|
23/09/2023
|
Jummi
|
3632007WL019854
|
Jummi
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516749
|
|
Jummi
|
()
|
|
5
|
GUDUR
|
TS-32-007-023-015/010243
(TEEGALAVENI)
|
3632007000NRG24230920230780346
|
23/09/2023
|
Sharada
|
3632007WL019854
|
Sharada
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516744
|
|
Sharada
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/010245
(TEEGALAVENI)
|
3632007000NRG24230920230780347
|
23/09/2023
|
Kousalya
|
3632007WL019854
|
Kousalya
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516733
|
|
Kousalya
|
()
|
|
7
|
GUDUR
|
TS-32-007-023-015/010246
(TEEGALAVENI)
|
3632007000NRG24230920230780349
|
23/09/2023
|
hemla
|
3632007WL019854
|
hemla
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516747
|
|
hemla
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/010246
(TEEGALAVENI)
|
3632007000NRG24230920230780348
|
23/09/2023
|
Jyoti
|
3632007WL019854
|
Jyoti
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516748
|
|
Jyoti
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/010249
(TEEGALAVENI)
|
3632007000NRG24230920230780351
|
23/09/2023
|
veeramma
|
3632007WL019854
|
veeramma
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516735
|
|
veeramma
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/010249
(TEEGALAVENI)
|
3632007000NRG24230920230780350
|
23/09/2023
|
Venkanna
|
3632007WL019854
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516734
|
|
Venkanna
|
()
|
|
11
|
GUDUR
|
TS-32-007-023-015/010261
(TEEGALAVENI)
|
3632007000NRG24230920230780352
|
23/09/2023
|
Swaati
|
3632007WL019854
|
Swaati
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516736
|
|
Swaati
|
()
|
|
12
|
GUDUR
|
TS-32-007-023-015/010263
(TEEGALAVENI)
|
3632007000NRG24230920230780353
|
23/09/2023
|
Kamili
|
3632007WL019854
|
Kamili
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516737
|
|
Kamili
|
()
|
|
13
|
GUDUR
|
TS-32-007-023-015/010319
(TEEGALAVENI)
|
3632007000NRG24230920230780354
|
23/09/2023
|
suresh
|
3632007WL019854
|
suresh
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516739
|
|
suresh
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/010343
(TEEGALAVENI)
|
3632007000NRG24230920230780355
|
23/09/2023
|
lachhi
|
3632007WL019854
|
lachhi
|
50611201
|
SBIN0000DOP
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7323516738
|
|
lachhi
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/060053
(TEEGALAVENI)
|
3632007000NRG24230920230780357
|
23/09/2023
|
Kaanthi
|
3632007WL019854
|
Kaanthi
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516750
|
|
Kaanthi
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/060056
(TEEGALAVENI)
|
3632007000NRG24230920230780358
|
23/09/2023
|
veeranna
|
3632007WL019854
|
veeranna
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516729
|
|
veeranna
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/060056
(TEEGALAVENI)
|
3632007000NRG24230920230780359
|
23/09/2023
|
Vijaya
|
3632007WL019854
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516730
|
|
Vijaya
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/060066
(TEEGALAVENI)
|
3632007000NRG24230920230780361
|
23/09/2023
|
devu
|
3632007WL019854
|
devu
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516731
|
|
devu
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/060066
(TEEGALAVENI)
|
3632007000NRG24230920230780362
|
23/09/2023
|
Sunita
|
3632007WL019854
|
Sunita
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516732
|
|
Sunita
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/060072
(TEEGALAVENI)
|
3632007000NRG24230920230780363
|
23/09/2023
|
dasli
|
3632007WL019854
|
dasli
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516760
|
|
dasli
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/060072
(TEEGALAVENI)
|
3632007000NRG24230920230780364
|
23/09/2023
|
ramesh
|
3632007WL019854
|
ramesh
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516759
|
|
ramesh
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/060082
(TEEGALAVENI)
|
3632007000NRG24230920230780365
|
23/09/2023
|
padma
|
3632007WL019854
|
padma
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516758
|
|
padma
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/060084
(TEEGALAVENI)
|
3632007000NRG24230920230780366
|
23/09/2023
|
jevriya
|
3632007WL019854
|
jevriya
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516757
|
|
jevriya
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/060084
(TEEGALAVENI)
|
3632007000NRG24230920230780367
|
23/09/2023
|
Lakshmi
|
3632007WL019854
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516756
|
|
Lakshmi
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/060088
(TEEGALAVENI)
|
3632007000NRG24230920230780369
|
23/09/2023
|
kirya
|
3632007WL019854
|
kirya
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516754
|
|
kirya
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/060088
(TEEGALAVENI)
|
3632007000NRG24230920230780368
|
23/09/2023
|
mangamma
|
3632007WL019854
|
mangamma
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516755
|
|
mangamma
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/060090
(TEEGALAVENI)
|
3632007000NRG24230920230780370
|
23/09/2023
|
Rajita
|
3632007WL019854
|
Rajita
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516745
|
|
Rajita
|
()
|
|
28
|
GUDUR
|
TS-32-007-023-015/060090
(TEEGALAVENI)
|
3632007000NRG24230920230780371
|
23/09/2023
|
ramesh
|
3632007WL019854
|
ramesh
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516746
|
|
ramesh
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/060094
(TEEGALAVENI)
|
3632007000NRG24230920230780372
|
23/09/2023
|
thulisi
|
3632007WL019854
|
thulisi
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516753
|
|
thulisi
|
()
|
|
30
|
GUDUR
|
TS-32-007-023-015/060094
(TEEGALAVENI)
|
3632007000NRG24230920230780373
|
23/09/2023
|
yaka
|
3632007WL019854
|
yaka
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516741
|
|
yaka
|
()
|
|
31
|
GUDUR
|
TS-32-007-023-015/060096
(TEEGALAVENI)
|
3632007000NRG24230920230780375
|
23/09/2023
|
laxmi
|
3632007WL019854
|
laxmi
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516751
|
|
laxmi
|
()
|
|
32
|
GUDUR
|
TS-32-007-023-015/060096
(TEEGALAVENI)
|
3632007000NRG24230920230780374
|
23/09/2023
|
naaga
|
3632007WL019854
|
naaga
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516752
|
|
naaga
|
()
|
|
33
|
GUDUR
|
TS-32-007-023-015/060121
(TEEGALAVENI)
|
3632007000NRG24230920230780376
|
23/09/2023
|
laxma
|
3632007WL019854
|
laxma
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516740
|
|
laxma
|
()
|
|
34
|
GUDUR
|
TS-32-007-023-015/060139
(TEEGALAVENI)
|
3632007000NRG24230920230780377
|
23/09/2023
|
saamya
|
3632007WL019854
|
saamya
|
50611201
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7323516742
|
|
saamya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55013
|
55013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55013
|
55013
|
|
|
|
|
|
|
|