|
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-32-007-018-022/010697
(APPARAJPALLY)
|
3632007000NRG24270620230640226
|
27/06/2023
|
Hanma
|
3632007WL011272
|
Hanma
|
50610201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
05/07/2023
|
|
3060510966
|
|
Hanma
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010697
(APPARAJPALLY)
|
3632007000NRG24270620230640229
|
27/06/2023
|
Taara
|
3632007WL011272
|
Taara
|
50610201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
05/07/2023
|
|
3060510965
|
|
Taara
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010698
(APPARAJPALLY)
|
3632007000NRG24270620230640230
|
27/06/2023
|
Amulu
|
3632007WL011272
|
Amulu
|
50610201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
05/07/2023
|
|
3060510964
|
|
Amulu
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010700
(APPARAJPALLY)
|
3632007000NRG24270620230640232
|
27/06/2023
|
Gori
|
3632007WL011272
|
Gori
|
50610201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
05/07/2023
|
|
3060510962
|
|
Gori
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010700
(APPARAJPALLY)
|
3632007000NRG24270620230640231
|
27/06/2023
|
Venkati
|
3632007WL011272
|
Venkati
|
50610201
|
SBIN0000DOP
|
935
|
935
|
Processed
|
05/07/2023
|
|
3060510963
|
|
Venkati
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010707
(APPARAJPALLY)
|
3632007000NRG24270620230640233
|
27/06/2023
|
Sooryamma
|
3632007WL011272
|
Sooryamma
|
50610201
|
SBIN0000DOP
|
3
|
3
|
Processed
|
05/07/2023
|
|
3060510961
|
|
Sooryamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010707
(APPARAJPALLY)
|
3632007000NRG24270620230640234
|
27/06/2023
|
Suresh
|
3632007WL011272
|
Suresh
|
50610201
|
SBIN0000DOP
|
3
|
3
|
Processed
|
05/07/2023
|
|
3060510960
|
|
Suresh
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010731
(APPARAJPALLY)
|
3632007000NRG24270620230640235
|
27/06/2023
|
Raaji
|
3632007WL011272
|
Raaji
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510940
|
|
Raaji
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010747
(APPARAJPALLY)
|
3632007000NRG24270620230640237
|
27/06/2023
|
kamali
|
3632007WL011272
|
kamali
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510945
|
|
kamali
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010747
(APPARAJPALLY)
|
3632007000NRG24270620230640236
|
27/06/2023
|
narsimma
|
3632007WL011272
|
narsimma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510944
|
|
narsimma
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010748
(APPARAJPALLY)
|
3632007000NRG24270620230640239
|
27/06/2023
|
ChinnaNarsimma
|
3632007WL011272
|
ChinnaNarsimma
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510947
|
|
ChinnaNarsimma
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010748
(APPARAJPALLY)
|
3632007000NRG24270620230640238
|
27/06/2023
|
pori
|
3632007WL011272
|
pori
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510946
|
|
pori
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24270620230640240
|
27/06/2023
|
baliyya
|
3632007WL011272
|
baliyya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510950
|
|
baliyya
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010750
(APPARAJPALLY)
|
3632007000NRG24270620230640241
|
27/06/2023
|
chavuli
|
3632007WL011272
|
chavuli
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510951
|
|
chavuli
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010751
(APPARAJPALLY)
|
3632007000NRG24270620230640242
|
27/06/2023
|
rupala
|
3632007WL011272
|
rupala
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510941
|
|
rupala
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010799
(APPARAJPALLY)
|
3632007000NRG24270620230640244
|
27/06/2023
|
chandi
|
3632007WL011272
|
chandi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510949
|
|
chandi
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010799
(APPARAJPALLY)
|
3632007000NRG24270620230640243
|
27/06/2023
|
Lalya
|
3632007WL011272
|
Lalya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510948
|
|
Lalya
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24270620230640246
|
27/06/2023
|
Kanthi
|
3632007WL011272
|
Kanthi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510943
|
|
Kanthi
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010855
(APPARAJPALLY)
|
3632007000NRG24270620230640245
|
27/06/2023
|
Sukiyya
|
3632007WL011272
|
Sukiyya
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510942
|
|
Sukiyya
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010942
(APPARAJPALLY)
|
3632007000NRG24270620230640247
|
27/06/2023
|
sukini
|
3632007WL011272
|
sukini
|
50610201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
05/07/2023
|
|
3060510952
|
|
sukini
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010942
(APPARAJPALLY)
|
3632007000NRG24270620230640248
|
27/06/2023
|
vinod
|
3632007WL011272
|
vinod
|
50610201
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
05/07/2023
|
|
3060510953
|
|
vinod
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010945
(APPARAJPALLY)
|
3632007000NRG24270620230640249
|
27/06/2023
|
baalu
|
3632007WL011272
|
baalu
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3060510957
|
|
baalu
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010945
(APPARAJPALLY)
|
3632007000NRG24270620230640250
|
27/06/2023
|
sushila
|
3632007WL011272
|
sushila
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3060510958
|
|
sushila
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010947
(APPARAJPALLY)
|
3632007000NRG24270620230640251
|
27/06/2023
|
bondi
|
3632007WL011272
|
bondi
|
50610201
|
SBIN0000DOP
|
894
|
894
|
Processed
|
05/07/2023
|
|
3060510954
|
|
bondi
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010948
(APPARAJPALLY)
|
3632007000NRG24270620230640253
|
27/06/2023
|
nila
|
3632007WL011272
|
nila
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060510956
|
|
nila
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010948
(APPARAJPALLY)
|
3632007000NRG24270620230640252
|
27/06/2023
|
ravi
|
3632007WL011272
|
ravi
|
50610201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
3060510955
|
|
ravi
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/011081
(APPARAJPALLY)
|
3632007000NRG24270620230640254
|
27/06/2023
|
rangi
|
3632007WL011272
|
rangi
|
50610201
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
05/07/2023
|
|
3060510959
|
|
rangi
|
()
|
|
28
|
GUDUR
|
TS-32-007-032-001/030014
(JANGU THANDA)
|
3632007000NRG24270620230640259
|
27/06/2023
|
Hacchi
|
3632007WL011272
|
Hacchi
|
50610201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
05/07/2023
|
|
3060510967
|
|
Hacchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23905
|
23905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23905
|
23905
|
|
|
|
|
|
|
|