|
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-32-007-009-011/010008
(SEETHANAGARAM)
|
3632007000NRG24300920230783502
|
30/09/2023
|
Eeramma
|
3632007WL020359
|
Eeramma
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674105
|
|
Eeramma
|
()
|
|
2
|
GUDUR
|
TS-32-007-009-011/010058
(SEETHANAGARAM)
|
3632007000NRG24300920230783503
|
30/09/2023
|
Sampoorna
|
3632007WL020359
|
Sampoorna
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674118
|
|
Sampoorna
|
()
|
|
3
|
GUDUR
|
TS-32-007-009-011/010064
(SEETHANAGARAM)
|
3632007000NRG24300920230783504
|
30/09/2023
|
Venkatamma
|
3632007WL020359
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674117
|
|
Venkatamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-009-011/010067
(SEETHANAGARAM)
|
3632007000NRG24300920230783505
|
30/09/2023
|
Sukunamma
|
3632007WL020359
|
Sukunamma
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674116
|
|
Sukunamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-009-011/010124
(SEETHANAGARAM)
|
3632007000NRG24300920230783507
|
30/09/2023
|
Saavitri
|
3632007WL020359
|
Saavitri
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674115
|
|
Saavitri
|
()
|
|
6
|
GUDUR
|
TS-32-007-009-011/010124
(SEETHANAGARAM)
|
3632007000NRG24300920230783506
|
30/09/2023
|
Venkatayya
|
3632007WL020359
|
Venkatayya
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674107
|
|
Venkatayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-009-011/010131
(SEETHANAGARAM)
|
3632007000NRG24300920230783508
|
30/09/2023
|
Paandaari
|
3632007WL020359
|
Paandaari
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674114
|
|
Paandaari
|
()
|
|
8
|
GUDUR
|
TS-32-007-009-011/010134
(SEETHANAGARAM)
|
3632007000NRG24300920230783509
|
30/09/2023
|
Ramesh
|
3632007WL020359
|
Ramesh
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674113
|
|
Ramesh
|
()
|
|
9
|
GUDUR
|
TS-32-007-009-011/010134
(SEETHANAGARAM)
|
3632007000NRG24300920230783510
|
30/09/2023
|
Uma
|
3632007WL020359
|
Uma
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674112
|
|
Uma
|
()
|
|
10
|
GUDUR
|
TS-32-007-009-011/010161
(SEETHANAGARAM)
|
3632007000NRG24300920230783511
|
30/09/2023
|
Vijaya
|
3632007WL020359
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674111
|
|
Vijaya
|
()
|
|
11
|
GUDUR
|
TS-32-007-009-011/010167
(SEETHANAGARAM)
|
3632007000NRG24300920230783512
|
30/09/2023
|
Saidamma
|
3632007WL020359
|
Saidamma
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674110
|
|
Saidamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-009-011/010187
(SEETHANAGARAM)
|
3632007000NRG24300920230783513
|
30/09/2023
|
Saayilu
|
3632007WL020359
|
Saayilu
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674102
|
|
Saayilu
|
()
|
|
13
|
GUDUR
|
TS-32-007-009-011/010189
(SEETHANAGARAM)
|
3632007000NRG24300920230783514
|
30/09/2023
|
Sarita
|
3632007WL020359
|
Sarita
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674103
|
|
Sarita
|
()
|
|
14
|
GUDUR
|
TS-32-007-009-011/010210
(SEETHANAGARAM)
|
3632007000NRG24300920230783515
|
30/09/2023
|
Bucchamma
|
3632007WL020359
|
Bucchamma
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674104
|
|
Bucchamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-009-011/010220
(SEETHANAGARAM)
|
3632007000NRG24300920230783516
|
30/09/2023
|
Punemma
|
3632007WL020359
|
Punemma
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674119
|
|
Punemma
|
()
|
|
16
|
GUDUR
|
TS-32-007-009-011/010258
(SEETHANAGARAM)
|
3632007000NRG24300920230783517
|
30/09/2023
|
Komuramma
|
3632007WL020359
|
Komuramma
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674106
|
|
Komuramma
|
()
|
|
17
|
GUDUR
|
TS-32-007-009-011/010446
(SEETHANAGARAM)
|
3632007000NRG24300920230783519
|
30/09/2023
|
lavanya
|
3632007WL020359
|
lavanya
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674108
|
|
lavanya
|
()
|
|
18
|
GUDUR
|
TS-32-007-009-011/010446
(SEETHANAGARAM)
|
3632007000NRG24300920230783518
|
30/09/2023
|
narasimha
|
3632007WL020359
|
narasimha
|
50613401
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7275674109
|
|
narasimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19098
|
19098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19098
|
19098
|
|
|
|
|
|
|
|