|
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-32-007-023-015/010023
(TEEGALAVENI)
|
3632007000NRG24300520230353808
|
30/05/2023
|
Dvaali
|
3632007WL007360
|
Dvaali
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959239
|
|
Dvaali
|
()
|
|
2
|
GUDUR
|
TS-32-007-023-015/010023
(TEEGALAVENI)
|
3632007000NRG24300520230353807
|
30/05/2023
|
Veeranna
|
3632007WL007360
|
Veeranna
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959238
|
|
Veeranna
|
()
|
|
3
|
GUDUR
|
TS-32-007-023-015/010024
(TEEGALAVENI)
|
3632007000NRG24300520230353809
|
30/05/2023
|
Narsayya
|
3632007WL007360
|
Narsayya
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959240
|
|
Narsayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-023-015/010024
(TEEGALAVENI)
|
3632007000NRG24300520230353810
|
30/05/2023
|
Svarupa
|
3632007WL007360
|
Svarupa
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959241
|
|
Svarupa
|
()
|
|
5
|
GUDUR
|
TS-32-007-023-015/010031
(TEEGALAVENI)
|
3632007000NRG24300520230353811
|
30/05/2023
|
Amki
|
3632007WL007360
|
Amki
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959242
|
|
Amki
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/010033
(TEEGALAVENI)
|
3632007000NRG24300520230353812
|
30/05/2023
|
Lingamma
|
3632007WL007360
|
Lingamma
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959277
|
|
Lingamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-023-015/010067
(TEEGALAVENI)
|
3632007000NRG24300520230353813
|
30/05/2023
|
Manjula
|
3632007WL007360
|
Manjula
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959243
|
|
Manjula
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/010068
(TEEGALAVENI)
|
3632007000NRG24300520230353815
|
30/05/2023
|
Chakri
|
3632007WL007360
|
Chakri
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959244
|
|
Chakri
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/010093
(TEEGALAVENI)
|
3632007000NRG24300520230353817
|
30/05/2023
|
Kavita
|
3632007WL007360
|
Kavita
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959272
|
|
Kavita
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/010093
(TEEGALAVENI)
|
3632007000NRG24300520230353816
|
30/05/2023
|
Sunita
|
3632007WL007360
|
Sunita
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959245
|
|
Sunita
|
()
|
|
11
|
GUDUR
|
TS-32-007-023-015/010111
(TEEGALAVENI)
|
3632007000NRG24300520230353818
|
30/05/2023
|
Jummi
|
3632007WL007360
|
Jummi
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959246
|
|
Jummi
|
()
|
|
12
|
GUDUR
|
TS-32-007-023-015/010131
(TEEGALAVENI)
|
3632007000NRG24300520230353821
|
30/05/2023
|
Mamji
|
3632007WL007360
|
Mamji
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959248
|
|
Mamji
|
()
|
|
13
|
GUDUR
|
TS-32-007-023-015/010131
(TEEGALAVENI)
|
3632007000NRG24300520230353820
|
30/05/2023
|
Panni
|
3632007WL007360
|
Panni
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959247
|
|
Panni
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/010131
(TEEGALAVENI)
|
3632007000NRG24300520230353822
|
30/05/2023
|
Sunita
|
3632007WL007360
|
Sunita
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959276
|
|
Sunita
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/010135
(TEEGALAVENI)
|
3632007000NRG24300520230353823
|
30/05/2023
|
Rama
|
3632007WL007360
|
Rama
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959249
|
|
Rama
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/010135
(TEEGALAVENI)
|
3632007000NRG24300520230353824
|
30/05/2023
|
Sreenu
|
3632007WL007360
|
Sreenu
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959250
|
|
Sreenu
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/010147
(TEEGALAVENI)
|
3632007000NRG24300520230353826
|
30/05/2023
|
Jogamma
|
3632007WL007360
|
Jogamma
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/06/2023
|
|
2080959251
|
|
Jogamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/010173
(TEEGALAVENI)
|
3632007000NRG24300520230353828
|
30/05/2023
|
Ramji
|
3632007WL007360
|
Ramji
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959274
|
|
Ramji
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/010173
(TEEGALAVENI)
|
3632007000NRG24300520230353827
|
30/05/2023
|
Rangi
|
3632007WL007360
|
Rangi
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959252
|
|
Rangi
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/010174
(TEEGALAVENI)
|
3632007000NRG24300520230353830
|
30/05/2023
|
kevudiyya
|
3632007WL007360
|
kevudiyya
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959278
|
|
kevudiyya
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/010174
(TEEGALAVENI)
|
3632007000NRG24300520230353829
|
30/05/2023
|
Paarvati
|
3632007WL007360
|
Paarvati
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959253
|
|
Paarvati
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/010175
(TEEGALAVENI)
|
3632007000NRG24300520230353831
|
30/05/2023
|
Badri
|
3632007WL007360
|
Badri
|
50611201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/06/2023
|
|
2080959254
|
|
Badri
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/010178
(TEEGALAVENI)
|
3632007000NRG24300520230353832
|
30/05/2023
|
Kaika
|
3632007WL007360
|
Kaika
|
50611201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/06/2023
|
|
2080959255
|
|
Kaika
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/010178
(TEEGALAVENI)
|
3632007000NRG24300520230353833
|
30/05/2023
|
Taavurya
|
3632007WL007360
|
Taavurya
|
50611201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/06/2023
|
|
2080959256
|
|
Taavurya
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/010179
(TEEGALAVENI)
|
3632007000NRG24300520230353835
|
30/05/2023
|
dasru
|
3632007WL007360
|
dasru
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959279
|
|
dasru
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/010180
(TEEGALAVENI)
|
3632007000NRG24300520230353836
|
30/05/2023
|
Badri
|
3632007WL007360
|
Badri
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959257
|
|
Badri
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/010183
(TEEGALAVENI)
|
3632007000NRG24300520230353837
|
30/05/2023
|
Ammi
|
3632007WL007360
|
Ammi
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/06/2023
|
|
2080959258
|
|
Ammi
|
()
|
|
28
|
GUDUR
|
TS-32-007-023-015/010183
(TEEGALAVENI)
|
3632007000NRG24300520230353838
|
30/05/2023
|
Laalsing
|
3632007WL007360
|
Laalsing
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/06/2023
|
|
2080959259
|
|
Laalsing
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/010193
(TEEGALAVENI)
|
3632007000NRG24300520230353839
|
30/05/2023
|
Veeranna
|
3632007WL007360
|
Veeranna
|
50611201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/06/2023
|
|
2080959260
|
|
Veeranna
|
()
|
|
30
|
GUDUR
|
TS-32-007-023-015/010193
(TEEGALAVENI)
|
3632007000NRG24300520230353840
|
30/05/2023
|
Vinoda
|
3632007WL007360
|
Vinoda
|
50611201
|
SBIN0000DOP
|
936
|
936
|
Processed
|
03/06/2023
|
|
2080959261
|
|
Vinoda
|
()
|
|
31
|
GUDUR
|
TS-32-007-023-015/010202
(TEEGALAVENI)
|
3632007000NRG24300520230353843
|
30/05/2023
|
Lakshmi
|
3632007WL007360
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/06/2023
|
|
2080959263
|
|
Lakshmi
|
()
|
|
32
|
GUDUR
|
TS-32-007-023-015/010202
(TEEGALAVENI)
|
3632007000NRG24300520230353842
|
30/05/2023
|
Vaagya
|
3632007WL007360
|
Vaagya
|
50611201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/06/2023
|
|
2080959262
|
|
Vaagya
|
()
|
|
33
|
GUDUR
|
TS-32-007-023-015/010205
(TEEGALAVENI)
|
3632007000NRG24300520230353845
|
30/05/2023
|
Kaanti
|
3632007WL007360
|
Kaanti
|
50611201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/06/2023
|
|
2080959265
|
|
Kaanti
|
()
|
|
34
|
GUDUR
|
TS-32-007-023-015/010205
(TEEGALAVENI)
|
3632007000NRG24300520230353844
|
30/05/2023
|
Sheviya
|
3632007WL007360
|
Sheviya
|
50611201
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/06/2023
|
|
2080959264
|
|
Sheviya
|
()
|
|
35
|
GUDUR
|
TS-32-007-023-015/010207
(TEEGALAVENI)
|
3632007000NRG24300520230353850
|
30/05/2023
|
Swaroopa
|
3632007WL007360
|
Swaroopa
|
50611201
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/06/2023
|
|
2080959273
|
|
Swaroopa
|
()
|
|
36
|
GUDUR
|
TS-32-007-023-015/010207
(TEEGALAVENI)
|
3632007000NRG24300520230353849
|
30/05/2023
|
Veeranna
|
3632007WL007360
|
Veeranna
|
50611201
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/06/2023
|
|
2080959275
|
|
Veeranna
|
()
|
|
37
|
GUDUR
|
TS-32-007-023-015/010210
(TEEGALAVENI)
|
3632007000NRG24300520230353852
|
30/05/2023
|
anusuriyya
|
3632007WL007360
|
anusuriyya
|
50611201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/06/2023
|
|
2080959267
|
|
anusuriyya
|
()
|
|
38
|
GUDUR
|
TS-32-007-023-015/010210
(TEEGALAVENI)
|
3632007000NRG24300520230353851
|
30/05/2023
|
somala
|
3632007WL007360
|
somala
|
50611201
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/06/2023
|
|
2080959266
|
|
somala
|
()
|
|
39
|
GUDUR
|
TS-32-007-023-015/010211
(TEEGALAVENI)
|
3632007000NRG24300520230353853
|
30/05/2023
|
Vijaya
|
3632007WL007360
|
Vijaya
|
50611201
|
SBIN0000DOP
|
934
|
934
|
Processed
|
03/06/2023
|
|
2080959268
|
|
Vijaya
|
()
|
|
40
|
GUDUR
|
TS-32-007-023-015/010213
(TEEGALAVENI)
|
3632007000NRG24300520230353854
|
30/05/2023
|
Laxmi
|
3632007WL007360
|
Laxmi
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959269
|
|
Laxmi
|
()
|
|
41
|
GUDUR
|
TS-32-007-023-015/010215
(TEEGALAVENI)
|
3632007000NRG24300520230353855
|
30/05/2023
|
Anita
|
3632007WL007360
|
Anita
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959270
|
|
Anita
|
()
|
|
42
|
GUDUR
|
TS-32-007-023-015/010215
(TEEGALAVENI)
|
3632007000NRG24300520230353856
|
30/05/2023
|
VENKANNA
|
3632007WL007360
|
VENKANNA
|
50611201
|
SBIN0000DOP
|
974
|
974
|
Processed
|
03/06/2023
|
|
2080959271
|
|
VENKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|