|
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-32-007-018-022/010050
(APPARAJPALLY)
|
3632007000NRG24061120230824944
|
06/11/2023
|
Raadhika
|
3632007WL024008
|
Raadhika
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937598
|
|
Raadhika
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010103
(APPARAJPALLY)
|
3632007000NRG24061120230824945
|
06/11/2023
|
Subhadra
|
3632007WL024008
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937599
|
|
Subhadra
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010103
(APPARAJPALLY)
|
3632007000NRG24061120230824946
|
06/11/2023
|
Uppalayya
|
3632007WL024008
|
Uppalayya
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937610
|
|
Uppalayya
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010117
(APPARAJPALLY)
|
3632007000NRG24061120230824949
|
06/11/2023
|
Malllayya
|
3632007WL024008
|
Malllayya
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937612
|
|
Malllayya
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010117
(APPARAJPALLY)
|
3632007000NRG24061120230824948
|
06/11/2023
|
Puvulamma
|
3632007WL024008
|
Puvulamma
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937611
|
|
Puvulamma
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010127
(APPARAJPALLY)
|
3632007000NRG24061120230824950
|
06/11/2023
|
Subadra
|
3632007WL024008
|
Subadra
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937615
|
|
Subadra
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010158
(APPARAJPALLY)
|
3632007000NRG24061120230824951
|
06/11/2023
|
Lakshmi
|
3632007WL024008
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937614
|
|
Lakshmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010198
(APPARAJPALLY)
|
3632007000NRG24061120230824954
|
06/11/2023
|
Renuka
|
3632007WL024008
|
Renuka
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937617
|
|
Renuka
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010245
(APPARAJPALLY)
|
3632007000NRG24061120230824955
|
06/11/2023
|
Subhadra
|
3632007WL024008
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937602
|
|
Subhadra
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010292
(APPARAJPALLY)
|
3632007000NRG24061120230824956
|
06/11/2023
|
Lakshmayya
|
3632007WL024008
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937608
|
|
Lakshmayya
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010297
(APPARAJPALLY)
|
3632007000NRG24061120230824958
|
06/11/2023
|
Venkatamma
|
3632007WL024008
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937613
|
|
Venkatamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010306
(APPARAJPALLY)
|
3632007000NRG24061120230824959
|
06/11/2023
|
Venkanna
|
3632007WL024008
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937606
|
|
Venkanna
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010399
(APPARAJPALLY)
|
3632007000NRG24061120230824962
|
06/11/2023
|
Laxmi
|
3632007WL024008
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937603
|
|
Laxmi
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010399
(APPARAJPALLY)
|
3632007000NRG24061120230824961
|
06/11/2023
|
Veeraiah
|
3632007WL024008
|
Veeraiah
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937604
|
|
Veeraiah
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010416
(APPARAJPALLY)
|
3632007000NRG24061120230824963
|
06/11/2023
|
Kattamma
|
3632007WL024008
|
Kattamma
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937605
|
|
Kattamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010446
(APPARAJPALLY)
|
3632007000NRG24061120230824965
|
06/11/2023
|
Laxmaiah
|
3632007WL024008
|
Laxmaiah
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937625
|
|
Laxmaiah
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010519
(APPARAJPALLY)
|
3632007000NRG24061120230824968
|
06/11/2023
|
Swaroopa
|
3632007WL024008
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937592
|
|
Swaroopa
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010524
(APPARAJPALLY)
|
3632007000NRG24061120230824970
|
06/11/2023
|
Yaakamma
|
3632007WL024008
|
Yaakamma
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937593
|
|
Yaakamma
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010556
(APPARAJPALLY)
|
3632007000NRG24061120230824972
|
06/11/2023
|
Venkatamma
|
3632007WL024008
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937594
|
|
Venkatamma
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010568
(APPARAJPALLY)
|
3632007000NRG24061120230824974
|
06/11/2023
|
Swaroopa
|
3632007WL024008
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937624
|
|
Swaroopa
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010568
(APPARAJPALLY)
|
3632007000NRG24061120230824973
|
06/11/2023
|
Yakanna
|
3632007WL024008
|
Yakanna
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937616
|
|
Yakanna
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010569
(APPARAJPALLY)
|
3632007000NRG24061120230824975
|
06/11/2023
|
Swaroopa
|
3632007WL024008
|
Swaroopa
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937601
|
|
Swaroopa
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010591
(APPARAJPALLY)
|
3632007000NRG24061120230824976
|
06/11/2023
|
Saalamma
|
3632007WL024008
|
Saalamma
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7960937607
|
|
Saalamma
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010715
(APPARAJPALLY)
|
3632007000NRG24061120230824977
|
06/11/2023
|
Acchamma
|
3632007WL024008
|
Acchamma
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937600
|
|
Acchamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010892
(APPARAJPALLY)
|
3632007000NRG24061120230824978
|
06/11/2023
|
shashikaLa
|
3632007WL024008
|
shashikaLa
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7960937623
|
|
shashikaLa
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010896
(APPARAJPALLY)
|
3632007000NRG24061120230824979
|
06/11/2023
|
saijIdi
|
3632007WL024008
|
saijIdi
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937609
|
|
saijIdi
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/010903
(APPARAJPALLY)
|
3632007000NRG24061120230824980
|
06/11/2023
|
Kanakalakshmi
|
3632007WL024008
|
Kanakalakshmi
|
50610201
|
SBIN0000DOP
|
470
|
470
|
Processed
|
24/11/2023
|
|
7960937597
|
|
Kanakalakshmi
|
()
|
|
28
|
GUDUR
|
TS-32-007-018-022/010904
(APPARAJPALLY)
|
3632007000NRG24061120230824981
|
06/11/2023
|
Pedda Yakalaxmi
|
3632007WL024008
|
Pedda Yakalaxmi
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7960937591
|
|
Pedda Yakalaxmi
|
()
|
|
29
|
GUDUR
|
TS-32-007-018-022/011015
(APPARAJPALLY)
|
3632007000NRG24061120230824982
|
06/11/2023
|
nagamani
|
3632007WL024008
|
nagamani
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7960937619
|
|
nagamani
|
()
|
|
30
|
GUDUR
|
TS-32-007-018-022/011085
(APPARAJPALLY)
|
3632007000NRG24061120230824983
|
06/11/2023
|
Srilatha
|
3632007WL024008
|
Srilatha
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7960937621
|
|
Srilatha
|
()
|
|
31
|
GUDUR
|
TS-32-007-018-022/011110
(APPARAJPALLY)
|
3632007000NRG24061120230824984
|
06/11/2023
|
Sandiya
|
3632007WL024008
|
Sandiya
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937620
|
|
Sandiya
|
()
|
|
32
|
GUDUR
|
TS-32-007-018-022/011113
(APPARAJPALLY)
|
3632007000NRG24061120230824986
|
06/11/2023
|
Buchchamma
|
3632007WL024008
|
Buchchamma
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937622
|
|
Buchchamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-018-022/011117
(APPARAJPALLY)
|
3632007000NRG24061120230824987
|
06/11/2023
|
Saidamma
|
3632007WL024008
|
Saidamma
|
50610201
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7960937618
|
|
Saidamma
|
()
|
|
34
|
GUDUR
|
TS-32-007-018-022/011179
(APPARAJPALLY)
|
3632007000NRG24061120230824988
|
06/11/2023
|
Narsayya
|
3632007WL024008
|
Narsayya
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7960937596
|
|
Narsayya
|
()
|
|
35
|
GUDUR
|
TS-32-007-018-022/011179
(APPARAJPALLY)
|
3632007000NRG24061120230824989
|
06/11/2023
|
Pullamma
|
3632007WL024008
|
Pullamma
|
50610201
|
SBIN0000DOP
|
941
|
941
|
Processed
|
24/11/2023
|
|
7960937595
|
|
Pullamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38809
|
38809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38809
|
38809
|
|
|
|
|
|
|
|