|
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-32-007-018-022/010615
(APPARAJPALLY)
|
3632007000NRG24200620230565000
|
20/06/2023
|
Swarupa
|
3632007WL010214
|
Swarupa
|
50610201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978711284
|
|
Swarupa
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010617
(APPARAJPALLY)
|
3632007000NRG24200620230565001
|
20/06/2023
|
Saayamma
|
3632007WL010214
|
Saayamma
|
50610201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
03/07/2023
|
|
2978711285
|
|
Saayamma
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010633
(APPARAJPALLY)
|
3632007000NRG24200620230565003
|
20/06/2023
|
Laxmi
|
3632007WL010214
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2978711286
|
|
Laxmi
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010637
(APPARAJPALLY)
|
3632007000NRG24200620230565004
|
20/06/2023
|
Krishna
|
3632007WL010214
|
Krishna
|
50610201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2978711287
|
|
Krishna
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010637
(APPARAJPALLY)
|
3632007000NRG24200620230565005
|
20/06/2023
|
Laxmi
|
3632007WL010214
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2978711288
|
|
Laxmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010639
(APPARAJPALLY)
|
3632007000NRG24200620230565007
|
20/06/2023
|
Bucchamma
|
3632007WL010214
|
Bucchamma
|
50610201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978711289
|
|
Bucchamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010639
(APPARAJPALLY)
|
3632007000NRG24200620230565008
|
20/06/2023
|
suhasini
|
3632007WL010214
|
suhasini
|
50610201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978711308
|
|
suhasini
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010753
(APPARAJPALLY)
|
3632007000NRG24200620230565009
|
20/06/2023
|
laxmayya
|
3632007WL010214
|
laxmayya
|
50610201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2978711290
|
|
laxmayya
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010759
(APPARAJPALLY)
|
3632007000NRG24200620230565010
|
20/06/2023
|
venkalaxmi
|
3632007WL010214
|
venkalaxmi
|
50610201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978711291
|
|
venkalaxmi
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010761
(APPARAJPALLY)
|
3632007000NRG24200620230565011
|
20/06/2023
|
vivekanda
|
3632007WL010214
|
vivekanda
|
50610201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
03/07/2023
|
|
2978711292
|
|
vivekanda
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010766
(APPARAJPALLY)
|
3632007000NRG24200620230565016
|
20/06/2023
|
bhadramma
|
3632007WL010214
|
bhadramma
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978711294
|
|
bhadramma
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010766
(APPARAJPALLY)
|
3632007000NRG24200620230565015
|
20/06/2023
|
laxmmayya
|
3632007WL010214
|
laxmmayya
|
50610201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978711293
|
|
laxmmayya
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010767
(APPARAJPALLY)
|
3632007000NRG24200620230565017
|
20/06/2023
|
ramesha
|
3632007WL010214
|
ramesha
|
50610201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2978711295
|
|
ramesha
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010836
(APPARAJPALLY)
|
3632007000NRG24200620230565018
|
20/06/2023
|
Ellaiah
|
3632007WL010214
|
Ellaiah
|
50610201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978711296
|
|
Ellaiah
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010837
(APPARAJPALLY)
|
3632007000NRG24200620230565020
|
20/06/2023
|
Ramadevi
|
3632007WL010214
|
Ramadevi
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2978711298
|
|
Ramadevi
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010837
(APPARAJPALLY)
|
3632007000NRG24200620230565019
|
20/06/2023
|
yakaiah
|
3632007WL010214
|
yakaiah
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2978711297
|
|
yakaiah
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010838
(APPARAJPALLY)
|
3632007000NRG24200620230565022
|
20/06/2023
|
Laxmi Narsamma
|
3632007WL010214
|
Laxmi Narsamma
|
50610201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2978711300
|
|
Laxmi Narsamma
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010838
(APPARAJPALLY)
|
3632007000NRG24200620230565021
|
20/06/2023
|
venkanna
|
3632007WL010214
|
venkanna
|
50610201
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
03/07/2023
|
|
2978711299
|
|
venkanna
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010910
(APPARAJPALLY)
|
3632007000NRG24200620230565023
|
20/06/2023
|
anurada
|
3632007WL010214
|
anurada
|
50610201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
03/07/2023
|
|
2978711307
|
|
anurada
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010913
(APPARAJPALLY)
|
3632007000NRG24200620230565024
|
20/06/2023
|
samakka
|
3632007WL010214
|
samakka
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2978711303
|
|
samakka
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010922
(APPARAJPALLY)
|
3632007000NRG24200620230565026
|
20/06/2023
|
laxmi
|
3632007WL010214
|
laxmi
|
50610201
|
SBIN0000DOP
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2978711304
|
|
laxmi
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010926
(APPARAJPALLY)
|
3632007000NRG24200620230565029
|
20/06/2023
|
sujata
|
3632007WL010214
|
sujata
|
50610201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2978711305
|
|
sujata
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010938
(APPARAJPALLY)
|
3632007000NRG24200620230565030
|
20/06/2023
|
baarati
|
3632007WL010214
|
baarati
|
50610201
|
SBIN0000DOP
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2978711306
|
|
baarati
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010964
(APPARAJPALLY)
|
3632007000NRG24200620230565031
|
20/06/2023
|
Surendar
|
3632007WL010214
|
Surendar
|
50610201
|
SBIN0000DOP
|
485
|
485
|
Processed
|
03/07/2023
|
|
2978711282
|
|
Surendar
|
()
|
|
25
|
GUDUR
|
TS-32-007-031-001/040099
(JAGANAYAKULAGUDEM)
|
3632007000NRG24200620230564942
|
20/06/2023
|
Sukya
|
3632007WL010207
|
Sukya
|
50610201
|
SBIN0000DOP
|
3062
|
3062
|
Processed
|
03/07/2023
|
|
2978711283
|
|
Sukya
|
()
|
|
26
|
GUDUR
|
TS-32-007-031-001/090055
(JAGANAYAKULAGUDEM)
|
3632007000NRG24200620230565043
|
20/06/2023
|
ellamma
|
3632007WL010214
|
ellamma
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2978711301
|
|
ellamma
|
()
|
|
27
|
GUDUR
|
TS-32-007-031-001/090061
(JAGANAYAKULAGUDEM)
|
3632007000NRG24200620230565046
|
20/06/2023
|
kantharao
|
3632007WL010214
|
kantharao
|
50610201
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
03/07/2023
|
|
2978711302
|
|
kantharao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31492
|
31492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31492
|
31492
|
|
|
|
|
|
|
|