|
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-32-007-002-002/010040
(MADANAPUR)
|
3632007000NRG24160520230219847
|
16/05/2023
|
Baalu
|
3632007WL005269
|
Baalu
|
50613401
|
SBIN0000DOP
|
4112
|
4112
|
Processed
|
24/05/2023
|
|
1819401663
|
|
Baalu
|
()
|
|
2
|
GUDUR
|
TS-32-007-002-002/010084
(MADANAPUR)
|
3632007000NRG24160520230219846
|
16/05/2023
|
Sammayya
|
3632007WL005268
|
Sammayya
|
50613401
|
SBIN0000DOP
|
4112
|
4112
|
Processed
|
24/05/2023
|
|
1819401666
|
|
Sammayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-002-002/010119
(MADANAPUR)
|
3632007000NRG24160520230219843
|
16/05/2023
|
Devli
|
3632007WL005267
|
Devli
|
50613401
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1819401665
|
|
Devli
|
()
|
|
4
|
GUDUR
|
TS-32-007-002-002/010119
(MADANAPUR)
|
3632007000NRG24160520230219842
|
16/05/2023
|
Shankar
|
3632007WL005267
|
Shankar
|
50613401
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1819401664
|
|
Shankar
|
()
|
|
5
|
GUDUR
|
TS-32-007-002-002/010173
(MADANAPUR)
|
3632007000NRG24160520230219844
|
16/05/2023
|
linganna
|
3632007WL005267
|
linganna
|
50613401
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1819401685
|
|
linganna
|
()
|
|
6
|
GUDUR
|
TS-32-007-002-002/030120
(MADANAPUR)
|
3632007000NRG24160520230219845
|
16/05/2023
|
veeresh
|
3632007WL005267
|
veeresh
|
50613401
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1819401686
|
|
veeresh
|
()
|
|
7
|
GUDUR
|
TS-32-007-012-016/010164
(BOLLEPALLY)
|
3632007000NRG24160520230208182
|
16/05/2023
|
Laali
|
3632007WL005050
|
Laali
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
1819401662
|
|
Laali
|
()
|
|
8
|
GUDUR
|
TS-32-007-037-001/010212
(OOTLA)
|
3632007000NRG24160520230214035
|
16/05/2023
|
sushila
|
3632007WL005165
|
sushila
|
50613401
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
1819401667
|
|
sushila
|
()
|
|
9
|
GUDUR
|
TS-32-007-037-001/010212
(OOTLA)
|
3632007000NRG24160520230214036
|
16/05/2023
|
Taara
|
3632007WL005165
|
Taara
|
50613401
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
24/05/2023
|
|
1819401672
|
|
Taara
|
()
|
|
10
|
GUDUR
|
TS-32-007-037-001/010212
(OOTLA)
|
3632007000NRG24160520230214034
|
16/05/2023
|
Vijendar
|
3632007WL005165
|
Vijendar
|
50613401
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
24/05/2023
|
|
1819401671
|
|
Vijendar
|
()
|
|
11
|
GUDUR
|
TS-32-007-037-001/010245
(OOTLA)
|
3632007000NRG24160520230214037
|
16/05/2023
|
Eeriyya
|
3632007WL005165
|
Eeriyya
|
50613401
|
SBIN0000DOP
|
1433
|
1433
|
Processed
|
24/05/2023
|
|
1819401668
|
|
Eeriyya
|
()
|
|
12
|
GUDUR
|
TS-32-007-037-001/010252
(OOTLA)
|
3632007000NRG24160520230214038
|
16/05/2023
|
Baalu
|
3632007WL005165
|
Baalu
|
50613401
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1819401673
|
|
Baalu
|
()
|
|
13
|
GUDUR
|
TS-32-007-037-001/010252
(OOTLA)
|
3632007000NRG24160520230214039
|
16/05/2023
|
Paarvathi
|
3632007WL005165
|
Paarvathi
|
50613401
|
SBIN0000DOP
|
1460
|
1460
|
Processed
|
24/05/2023
|
|
1819401674
|
|
Paarvathi
|
()
|
|
14
|
GUDUR
|
TS-32-007-037-001/010263
(OOTLA)
|
3632007000NRG24160520230214041
|
16/05/2023
|
Anusha
|
3632007WL005165
|
Anusha
|
50613401
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819401675
|
|
Anusha
|
()
|
|
15
|
GUDUR
|
TS-32-007-037-001/010263
(OOTLA)
|
3632007000NRG24160520230214042
|
16/05/2023
|
krishna
|
3632007WL005165
|
krishna
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
24/05/2023
|
|
1819401676
|
|
krishna
|
()
|
|
16
|
GUDUR
|
TS-32-007-037-001/010356
(OOTLA)
|
3632007000NRG24160520230214049
|
16/05/2023
|
damjya
|
3632007WL005165
|
damjya
|
50613401
|
SBIN0000DOP
|
1532
|
1532
|
Processed
|
24/05/2023
|
|
1819401677
|
|
damjya
|
()
|
|
17
|
GUDUR
|
TS-32-007-037-001/010356
(OOTLA)
|
3632007000NRG24160520230214050
|
16/05/2023
|
manjula
|
3632007WL005165
|
manjula
|
50613401
|
SBIN0000DOP
|
1532
|
1532
|
Processed
|
24/05/2023
|
|
1819401678
|
|
manjula
|
()
|
|
18
|
GUDUR
|
TS-32-007-037-001/010358
(OOTLA)
|
3632007000NRG24160520230214051
|
16/05/2023
|
sarojana
|
3632007WL005165
|
sarojana
|
50613401
|
SBIN0000DOP
|
821
|
821
|
Processed
|
24/05/2023
|
|
1819401679
|
|
sarojana
|
()
|
|
19
|
GUDUR
|
TS-32-007-037-001/010360
(OOTLA)
|
3632007000NRG24160520230214052
|
16/05/2023
|
ramesh
|
3632007WL005165
|
ramesh
|
50613401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
24/05/2023
|
|
1819401680
|
|
ramesh
|
()
|
|
20
|
GUDUR
|
TS-32-007-037-001/010365
(OOTLA)
|
3632007000NRG24160520230214054
|
16/05/2023
|
seetha
|
3632007WL005165
|
seetha
|
50613401
|
SBIN0000DOP
|
921
|
921
|
Processed
|
24/05/2023
|
|
1819401681
|
|
seetha
|
()
|
|
21
|
GUDUR
|
TS-32-007-037-001/010382
(OOTLA)
|
3632007000NRG24160520230214055
|
16/05/2023
|
hanuma
|
3632007WL005165
|
hanuma
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
24/05/2023
|
|
1819401687
|
|
hanuma
|
()
|
|
22
|
GUDUR
|
TS-32-007-037-001/010382
(OOTLA)
|
3632007000NRG24160520230214057
|
16/05/2023
|
naresh
|
3632007WL005165
|
naresh
|
50613401
|
SBIN0000DOP
|
7
|
7
|
Processed
|
24/05/2023
|
|
1819401683
|
|
naresh
|
()
|
|
23
|
GUDUR
|
TS-32-007-037-001/010382
(OOTLA)
|
3632007000NRG24160520230214056
|
16/05/2023
|
sunita
|
3632007WL005165
|
sunita
|
50613401
|
SBIN0000DOP
|
1418
|
1418
|
Processed
|
24/05/2023
|
|
1819401682
|
|
sunita
|
()
|
|
24
|
GUDUR
|
TS-32-007-037-001/010389
(OOTLA)
|
3632007000NRG24160520230214060
|
16/05/2023
|
janaki
|
3632007WL005165
|
janaki
|
50613401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
24/05/2023
|
|
1819401684
|
|
janaki
|
()
|
|
25
|
GUDUR
|
TS-32-007-037-001/010409
(OOTLA)
|
3632007000NRG24160520230214062
|
16/05/2023
|
saraiah
|
3632007WL005165
|
saraiah
|
50613401
|
SBIN0000DOP
|
1517
|
1517
|
Processed
|
24/05/2023
|
|
1819401688
|
|
saraiah
|
()
|
|
26
|
GUDUR
|
TS-32-007-037-001/010410
(OOTLA)
|
3632007000NRG24160520230214063
|
16/05/2023
|
bujji
|
3632007WL005165
|
bujji
|
50613401
|
SBIN0000DOP
|
1492
|
1492
|
Processed
|
24/05/2023
|
|
1819401689
|
|
bujji
|
()
|
|
27
|
GUDUR
|
TS-32-007-037-001/010873
(OOTLA)
|
3632007000NRG24160520230214083
|
16/05/2023
|
Dwaali
|
3632007WL005165
|
Dwaali
|
50613401
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1819401670
|
|
Dwaali
|
()
|
|
28
|
GUDUR
|
TS-32-007-037-001/010873
(OOTLA)
|
3632007000NRG24160520230214082
|
16/05/2023
|
Raamulu
|
3632007WL005165
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
24/05/2023
|
|
1819401669
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43028
|
43028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43028
|
43028
|
|
|
|
|
|
|
|