|
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-32-007-016-020/010006
(GOVINDAPUR)
|
3632007000NRG24110520230174429
|
11/05/2023
|
Sammakka
|
3632007WL004461
|
Sammakka
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857366
|
|
Sammakka
|
()
|
|
2
|
GUDUR
|
TS-32-007-016-020/010006
(GOVINDAPUR)
|
3632007000NRG24110520230174428
|
11/05/2023
|
Venkanna
|
3632007WL004461
|
Venkanna
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857372
|
|
Venkanna
|
()
|
|
3
|
GUDUR
|
TS-32-007-016-020/010016
(GOVINDAPUR)
|
3632007000NRG24110520230174431
|
11/05/2023
|
Swarupa
|
3632007WL004461
|
Swarupa
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857364
|
|
Swarupa
|
()
|
|
4
|
GUDUR
|
TS-32-007-016-020/010016
(GOVINDAPUR)
|
3632007000NRG24110520230174430
|
11/05/2023
|
Venkatanarsu
|
3632007WL004461
|
Venkatanarsu
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857363
|
|
Venkatanarsu
|
()
|
|
5
|
GUDUR
|
TS-32-007-016-020/010022
(GOVINDAPUR)
|
3632007000NRG24110520230174432
|
11/05/2023
|
Maaru
|
3632007WL004461
|
Maaru
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857367
|
|
Maaru
|
()
|
|
6
|
GUDUR
|
TS-32-007-016-020/010022
(GOVINDAPUR)
|
3632007000NRG24110520230174435
|
11/05/2023
|
nanka
|
3632007WL004461
|
nanka
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857371
|
|
nanka
|
()
|
|
7
|
GUDUR
|
TS-32-007-016-020/010022
(GOVINDAPUR)
|
3632007000NRG24110520230174433
|
11/05/2023
|
Sookya
|
3632007WL004461
|
Sookya
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857368
|
|
Sookya
|
()
|
|
8
|
GUDUR
|
TS-32-007-016-020/010022
(GOVINDAPUR)
|
3632007000NRG24110520230174434
|
11/05/2023
|
srinu
|
3632007WL004461
|
srinu
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857365
|
|
srinu
|
()
|
|
9
|
GUDUR
|
TS-32-007-016-020/010025
(GOVINDAPUR)
|
3632007000NRG24110520230174436
|
11/05/2023
|
Anita
|
3632007WL004461
|
Anita
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857369
|
|
Anita
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010760
(APPARAJPALLY)
|
3632007031NRG24110520230174466
|
11/05/2023
|
Raamurti
|
3632007WL004463
|
Raamurti
|
50610201
|
SBIN0000DOP
|
173
|
173
|
Processed
|
20/05/2023
|
|
1749857362
|
|
Raamurti
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010822
(APPARAJPALLY)
|
3632007000NRG24110520230177809
|
11/05/2023
|
Bulli
|
3632007WL004552
|
Bulli
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857361
|
|
Bulli
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010823
(APPARAJPALLY)
|
3632007000NRG24110520230177811
|
11/05/2023
|
venkanna
|
3632007WL004552
|
venkanna
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857346
|
|
venkanna
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010823
(APPARAJPALLY)
|
3632007000NRG24110520230177810
|
11/05/2023
|
venkatamma
|
3632007WL004552
|
venkatamma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857345
|
|
venkatamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010824
(APPARAJPALLY)
|
3632007000NRG24110520230177813
|
11/05/2023
|
Saaramma
|
3632007WL004552
|
Saaramma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857347
|
|
Saaramma
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010824
(APPARAJPALLY)
|
3632007000NRG24110520230177812
|
11/05/2023
|
venkanna chinna
|
3632007WL004552
|
venkanna chinna
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857343
|
|
venkanna chinna
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010825
(APPARAJPALLY)
|
3632007000NRG24110520230177814
|
11/05/2023
|
laxmibai
|
3632007WL004552
|
laxmibai
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857348
|
|
laxmibai
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010825
(APPARAJPALLY)
|
3632007000NRG24110520230177815
|
11/05/2023
|
Nageshwararav
|
3632007WL004552
|
Nageshwararav
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857349
|
|
Nageshwararav
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010826
(APPARAJPALLY)
|
3632007000NRG24110520230177816
|
11/05/2023
|
Papaiah
|
3632007WL004552
|
Papaiah
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857350
|
|
Papaiah
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010827
(APPARAJPALLY)
|
3632007000NRG24110520230177818
|
11/05/2023
|
Jampaiah
|
3632007WL004552
|
Jampaiah
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857352
|
|
Jampaiah
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010827
(APPARAJPALLY)
|
3632007000NRG24110520230177817
|
11/05/2023
|
sugunna
|
3632007WL004552
|
sugunna
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857351
|
|
sugunna
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010830
(APPARAJPALLY)
|
3632007000NRG24110520230177819
|
11/05/2023
|
padma
|
3632007WL004552
|
padma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857353
|
|
padma
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010831
(APPARAJPALLY)
|
3632007000NRG24110520230177820
|
11/05/2023
|
china venkatamma
|
3632007WL004552
|
china venkatamma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857354
|
|
china venkatamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010832
(APPARAJPALLY)
|
3632007000NRG24110520230177821
|
11/05/2023
|
ramdevi
|
3632007WL004552
|
ramdevi
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857355
|
|
ramdevi
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010835
(APPARAJPALLY)
|
3632007000NRG24110520230177822
|
11/05/2023
|
padma
|
3632007WL004552
|
padma
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857356
|
|
padma
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010835
(APPARAJPALLY)
|
3632007000NRG24110520230177823
|
11/05/2023
|
Sreenu
|
3632007WL004552
|
Sreenu
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857357
|
|
Sreenu
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010858
(APPARAJPALLY)
|
3632007000NRG24110520230177824
|
11/05/2023
|
Bhadru
|
3632007WL004552
|
Bhadru
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857358
|
|
Bhadru
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/010997
(APPARAJPALLY)
|
3632007000NRG24110520230177825
|
11/05/2023
|
Saambayya
|
3632007WL004552
|
Saambayya
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857380
|
|
Saambayya
|
()
|
|
28
|
GUDUR
|
TS-32-007-018-022/010998
(APPARAJPALLY)
|
3632007000NRG24110520230177827
|
11/05/2023
|
Naageshwar Raavu
|
3632007WL004552
|
Naageshwar Raavu
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857344
|
|
Naageshwar Raavu
|
()
|
|
29
|
GUDUR
|
TS-32-007-018-022/010998
(APPARAJPALLY)
|
3632007000NRG24110520230177828
|
11/05/2023
|
Rajitha
|
3632007WL004552
|
Rajitha
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857381
|
|
Rajitha
|
()
|
|
30
|
GUDUR
|
TS-32-007-018-022/010999
(APPARAJPALLY)
|
3632007000NRG24110520230177830
|
11/05/2023
|
Chandrakala
|
3632007WL004552
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857360
|
|
Chandrakala
|
()
|
|
31
|
GUDUR
|
TS-32-007-018-022/010999
(APPARAJPALLY)
|
3632007000NRG24110520230177829
|
11/05/2023
|
Suhadevulu
|
3632007WL004552
|
Suhadevulu
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857359
|
|
Suhadevulu
|
()
|
|
32
|
GUDUR
|
TS-32-007-018-022/011000
(APPARAJPALLY)
|
3632007000NRG24110520230177832
|
11/05/2023
|
Kamala
|
3632007WL004552
|
Kamala
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857376
|
|
Kamala
|
()
|
|
33
|
GUDUR
|
TS-32-007-018-022/011000
(APPARAJPALLY)
|
3632007000NRG24110520230177831
|
11/05/2023
|
Lakshmayya
|
3632007WL004552
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857377
|
|
Lakshmayya
|
()
|
|
34
|
GUDUR
|
TS-32-007-018-022/011005
(APPARAJPALLY)
|
3632007000NRG24110520230177835
|
11/05/2023
|
Kamala
|
3632007WL004552
|
Kamala
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857379
|
|
Kamala
|
()
|
|
35
|
GUDUR
|
TS-32-007-018-022/011005
(APPARAJPALLY)
|
3632007000NRG24110520230177834
|
11/05/2023
|
Laalya
|
3632007WL004552
|
Laalya
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857378
|
|
Laalya
|
()
|
|
36
|
GUDUR
|
TS-32-007-018-022/011058
(APPARAJPALLY)
|
3632007000NRG24110520230177837
|
11/05/2023
|
Manjula
|
3632007WL004552
|
Manjula
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857374
|
|
Manjula
|
()
|
|
37
|
GUDUR
|
TS-32-007-018-022/011058
(APPARAJPALLY)
|
3632007000NRG24110520230177836
|
11/05/2023
|
Saambaswaami
|
3632007WL004552
|
Saambaswaami
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857375
|
|
Saambaswaami
|
()
|
|
38
|
GUDUR
|
TS-32-007-018-022/011073
(APPARAJPALLY)
|
3632007000NRG24110520230177838
|
11/05/2023
|
Kishtayya
|
3632007WL004552
|
Kishtayya
|
50610201
|
SBIN0000DOP
|
718
|
718
|
Processed
|
20/05/2023
|
|
1749857373
|
|
Kishtayya
|
()
|
|
39
|
GUDUR
|
TS-32-007-027-001/030072
(DUBBAGUDEM)
|
3632007000NRG24110520230174437
|
11/05/2023
|
Kaantaraavu
|
3632007WL004461
|
Kaantaraavu
|
50610201
|
SBIN0000DOP
|
438
|
438
|
Processed
|
20/05/2023
|
|
1749857370
|
|
Kaantaraavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24657
|
24657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24657
|
24657
|
|
|
|
|
|
|
|