|
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-32-007-013-017/010007
(RAJANPALLY)
|
3632007000NRG24241120230884652
|
24/11/2023
|
Ramesh
|
3632007WL026406
|
Ramesh
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380261
|
|
Ramesh
|
()
|
|
2
|
GUDUR
|
TS-32-007-013-017/010007
(RAJANPALLY)
|
3632007000NRG24241120230884653
|
24/11/2023
|
Sravati
|
3632007WL026406
|
Sravati
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016380262
|
|
Sravati
|
()
|
|
3
|
GUDUR
|
TS-32-007-013-017/010100
(RAJANPALLY)
|
3632007000NRG24241120230884654
|
24/11/2023
|
Bhadramma
|
3632007WL026406
|
Bhadramma
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380226
|
|
Bhadramma
|
()
|
|
4
|
GUDUR
|
TS-32-007-013-017/010112
(RAJANPALLY)
|
3632007000NRG24241120230884655
|
24/11/2023
|
Lakshmi
|
3632007WL026406
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016380227
|
|
Lakshmi
|
()
|
|
5
|
GUDUR
|
TS-32-007-013-017/010113
(RAJANPALLY)
|
3632007000NRG24241120230884656
|
24/11/2023
|
Laxminarsamma
|
3632007WL026406
|
Laxminarsamma
|
50611201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
01/01/2024
|
|
9016380230
|
|
Laxminarsamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-013-017/010151
(RAJANPALLY)
|
3632007000NRG24241120230884657
|
24/11/2023
|
Vinoda
|
3632007WL026406
|
Vinoda
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380231
|
|
Vinoda
|
()
|
|
7
|
GUDUR
|
TS-32-007-013-017/010164
(RAJANPALLY)
|
3632007000NRG24241120230884658
|
24/11/2023
|
Agamanohar
|
3632007WL026406
|
Agamanohar
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380229
|
|
Agamanohar
|
()
|
|
8
|
GUDUR
|
TS-32-007-013-017/010165
(RAJANPALLY)
|
3632007000NRG24241120230884659
|
24/11/2023
|
Venkataramana
|
3632007WL026406
|
Venkataramana
|
50611201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016380240
|
|
Venkataramana
|
()
|
|
9
|
GUDUR
|
TS-32-007-013-017/010169
(RAJANPALLY)
|
3632007000NRG24241120230884660
|
24/11/2023
|
Venkanna
|
3632007WL026406
|
Venkanna
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380228
|
|
Venkanna
|
()
|
|
10
|
GUDUR
|
TS-32-007-013-017/020086
(RAJANPALLY)
|
3632007000NRG24241120230884669
|
24/11/2023
|
mangiyya
|
3632007WL026406
|
mangiyya
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380243
|
|
mangiyya
|
()
|
|
11
|
GUDUR
|
TS-32-007-013-017/020091
(RAJANPALLY)
|
3632007000NRG24241120230884670
|
24/11/2023
|
Baaloji
|
3632007WL026406
|
Baaloji
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380251
|
|
Baaloji
|
()
|
|
12
|
GUDUR
|
TS-32-007-013-017/020092
(RAJANPALLY)
|
3632007000NRG24241120230884671
|
24/11/2023
|
bhadru
|
3632007WL026406
|
bhadru
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380232
|
|
bhadru
|
()
|
|
13
|
GUDUR
|
TS-32-007-013-017/020132
(RAJANPALLY)
|
3632007000NRG24241120230884672
|
24/11/2023
|
manjiyya
|
3632007WL026406
|
manjiyya
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380235
|
|
manjiyya
|
()
|
|
14
|
GUDUR
|
TS-32-007-013-017/020134
(RAJANPALLY)
|
3632007000NRG24241120230884673
|
24/11/2023
|
Vaali
|
3632007WL026406
|
Vaali
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380236
|
|
Vaali
|
()
|
|
15
|
GUDUR
|
TS-32-007-013-017/020141
(RAJANPALLY)
|
3632007000NRG24241120230884674
|
24/11/2023
|
nari
|
3632007WL026406
|
nari
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380241
|
|
nari
|
()
|
|
16
|
GUDUR
|
TS-32-007-013-017/020150
(RAJANPALLY)
|
3632007000NRG24241120230884675
|
24/11/2023
|
veeranna
|
3632007WL026406
|
veeranna
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380250
|
|
veeranna
|
()
|
|
17
|
GUDUR
|
TS-32-007-013-017/020150
(RAJANPALLY)
|
3632007000NRG24241120230884676
|
24/11/2023
|
Vijaya
|
3632007WL026406
|
Vijaya
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380249
|
|
Vijaya
|
()
|
|
18
|
GUDUR
|
TS-32-007-013-017/020151
(RAJANPALLY)
|
3632007000NRG24241120230884678
|
24/11/2023
|
bhadri
|
3632007WL026406
|
bhadri
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380234
|
|
bhadri
|
()
|
|
19
|
GUDUR
|
TS-32-007-013-017/020152
(RAJANPALLY)
|
3632007000NRG24241120230884679
|
24/11/2023
|
jampi
|
3632007WL026406
|
jampi
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380233
|
|
jampi
|
()
|
|
20
|
GUDUR
|
TS-32-007-013-017/020154
(RAJANPALLY)
|
3632007000NRG24241120230884681
|
24/11/2023
|
bhulli
|
3632007WL026406
|
bhulli
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380237
|
|
bhulli
|
()
|
|
21
|
GUDUR
|
TS-32-007-013-017/020167
(RAJANPALLY)
|
3632007000NRG24241120230884682
|
24/11/2023
|
neeraja
|
3632007WL026406
|
neeraja
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380260
|
|
neeraja
|
()
|
|
22
|
GUDUR
|
TS-32-007-013-017/020171
(RAJANPALLY)
|
3632007000NRG24241120230884683
|
24/11/2023
|
kamasaliyya
|
3632007WL026406
|
kamasaliyya
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380244
|
|
kamasaliyya
|
()
|
|
23
|
GUDUR
|
TS-32-007-013-017/020172
(RAJANPALLY)
|
3632007000NRG24241120230884684
|
24/11/2023
|
bhadri
|
3632007WL026406
|
bhadri
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380242
|
|
bhadri
|
()
|
|
24
|
GUDUR
|
TS-32-007-013-017/020175
(RAJANPALLY)
|
3632007000NRG24241120230884686
|
24/11/2023
|
devi
|
3632007WL026406
|
devi
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380238
|
|
devi
|
()
|
|
25
|
GUDUR
|
TS-32-007-013-017/020175
(RAJANPALLY)
|
3632007000NRG24241120230884685
|
24/11/2023
|
nagesh
|
3632007WL026406
|
nagesh
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380239
|
|
nagesh
|
()
|
|
26
|
GUDUR
|
TS-32-007-013-017/020178
(RAJANPALLY)
|
3632007000NRG24241120230884688
|
24/11/2023
|
padma
|
3632007WL026406
|
padma
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380258
|
|
padma
|
()
|
|
27
|
GUDUR
|
TS-32-007-013-017/020178
(RAJANPALLY)
|
3632007000NRG24241120230884687
|
24/11/2023
|
veeranna
|
3632007WL026406
|
veeranna
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380257
|
|
veeranna
|
()
|
|
28
|
GUDUR
|
TS-32-007-013-017/020180
(RAJANPALLY)
|
3632007000NRG24241120230884690
|
24/11/2023
|
aruna
|
3632007WL026406
|
aruna
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380255
|
|
aruna
|
()
|
|
29
|
GUDUR
|
TS-32-007-013-017/020180
(RAJANPALLY)
|
3632007000NRG24241120230884689
|
24/11/2023
|
hanshili
|
3632007WL026406
|
hanshili
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380256
|
|
hanshili
|
()
|
|
30
|
GUDUR
|
TS-32-007-013-017/020181
(RAJANPALLY)
|
3632007000NRG24241120230884691
|
24/11/2023
|
kamili
|
3632007WL026406
|
kamili
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380254
|
|
kamili
|
()
|
|
31
|
GUDUR
|
TS-32-007-013-017/020192
(RAJANPALLY)
|
3632007000NRG24241120230884692
|
24/11/2023
|
rami
|
3632007WL026406
|
rami
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380247
|
|
rami
|
()
|
|
32
|
GUDUR
|
TS-32-007-013-017/020194
(RAJANPALLY)
|
3632007000NRG24241120230884693
|
24/11/2023
|
eerayya
|
3632007WL026406
|
eerayya
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380248
|
|
eerayya
|
()
|
|
33
|
GUDUR
|
TS-32-007-013-017/020198
(RAJANPALLY)
|
3632007000NRG24241120230884695
|
24/11/2023
|
Lakshmi
|
3632007WL026406
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380246
|
|
Lakshmi
|
()
|
|
34
|
GUDUR
|
TS-32-007-013-017/020198
(RAJANPALLY)
|
3632007000NRG24241120230884694
|
24/11/2023
|
suresh
|
3632007WL026406
|
suresh
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380245
|
|
suresh
|
()
|
|
35
|
GUDUR
|
TS-32-007-013-017/020199
(RAJANPALLY)
|
3632007000NRG24241120230884696
|
24/11/2023
|
ravi
|
3632007WL026406
|
ravi
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380259
|
|
ravi
|
()
|
|
36
|
GUDUR
|
TS-32-007-013-017/020210
(RAJANPALLY)
|
3632007000NRG24241120230884700
|
24/11/2023
|
veeranna
|
3632007WL026406
|
veeranna
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380253
|
|
veeranna
|
()
|
|
37
|
GUDUR
|
TS-32-007-013-017/020218
(RAJANPALLY)
|
3632007000NRG24241120230884704
|
24/11/2023
|
laxman
|
3632007WL026406
|
laxman
|
50611201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016380252
|
|
laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47016
|
47016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47016
|
47016
|
|
|
|
|
|
|
|