|
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-32-007-018-022/010592
(APPARAJPALLY)
|
3632007000NRG24020620230385635
|
02/06/2023
|
Badramma
|
3632007WL007766
|
Badramma
|
50610201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309705357
|
|
Badramma
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010592
(APPARAJPALLY)
|
3632007000NRG24020620230385634
|
02/06/2023
|
Vijay
|
3632007WL007766
|
Vijay
|
50610201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2309705314
|
|
Vijay
|
()
|
|
3
|
GUDUR
|
TS-32-007-018-022/010593
(APPARAJPALLY)
|
3632007000NRG24020620230385636
|
02/06/2023
|
Poolamma
|
3632007WL007766
|
Poolamma
|
50610201
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2309705315
|
|
Poolamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-018-022/010594
(APPARAJPALLY)
|
3632007000NRG24020620230385638
|
02/06/2023
|
Sammakka
|
3632007WL007766
|
Sammakka
|
50610201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309705316
|
|
Sammakka
|
()
|
|
5
|
GUDUR
|
TS-32-007-018-022/010594
(APPARAJPALLY)
|
3632007000NRG24020620230385639
|
02/06/2023
|
Veeraswaami
|
3632007WL007766
|
Veeraswaami
|
50610201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309705317
|
|
Veeraswaami
|
()
|
|
6
|
GUDUR
|
TS-32-007-018-022/010596
(APPARAJPALLY)
|
3632007000NRG24020620230385640
|
02/06/2023
|
Chandrayya
|
3632007WL007766
|
Chandrayya
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705318
|
|
Chandrayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-018-022/010596
(APPARAJPALLY)
|
3632007000NRG24020620230385641
|
02/06/2023
|
Sujaata
|
3632007WL007766
|
Sujaata
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705319
|
|
Sujaata
|
()
|
|
8
|
GUDUR
|
TS-32-007-018-022/010597
(APPARAJPALLY)
|
3632007000NRG24020620230385642
|
02/06/2023
|
Sarita
|
3632007WL007766
|
Sarita
|
50610201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2309705320
|
|
Sarita
|
()
|
|
9
|
GUDUR
|
TS-32-007-018-022/010597
(APPARAJPALLY)
|
3632007000NRG24020620230385643
|
02/06/2023
|
Sreenu
|
3632007WL007766
|
Sreenu
|
50610201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2309705321
|
|
Sreenu
|
()
|
|
10
|
GUDUR
|
TS-32-007-018-022/010599
(APPARAJPALLY)
|
3632007000NRG24020620230385645
|
02/06/2023
|
Buchchamma
|
3632007WL007766
|
Buchchamma
|
50610201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
08/06/2023
|
|
2309705324
|
|
Buchchamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-018-022/010599
(APPARAJPALLY)
|
3632007000NRG24020620230385644
|
02/06/2023
|
Raamulu
|
3632007WL007766
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
08/06/2023
|
|
2309705358
|
|
Raamulu
|
()
|
|
12
|
GUDUR
|
TS-32-007-018-022/010600
(APPARAJPALLY)
|
3632007000NRG24020620230385648
|
02/06/2023
|
Lakshmayya
|
3632007WL007766
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2309705326
|
|
Lakshmayya
|
()
|
|
13
|
GUDUR
|
TS-32-007-018-022/010600
(APPARAJPALLY)
|
3632007000NRG24020620230385647
|
02/06/2023
|
Subhadra
|
3632007WL007766
|
Subhadra
|
50610201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2309705353
|
|
Subhadra
|
()
|
|
14
|
GUDUR
|
TS-32-007-018-022/010600
(APPARAJPALLY)
|
3632007000NRG24020620230385646
|
02/06/2023
|
Venkatamma
|
3632007WL007766
|
Venkatamma
|
50610201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2309705325
|
|
Venkatamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-018-022/010602
(APPARAJPALLY)
|
3632007000NRG24020620230385649
|
02/06/2023
|
Ramesh
|
3632007WL007766
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705327
|
|
Ramesh
|
()
|
|
16
|
GUDUR
|
TS-32-007-018-022/010602
(APPARAJPALLY)
|
3632007000NRG24020620230385650
|
02/06/2023
|
Taara
|
3632007WL007766
|
Taara
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705328
|
|
Taara
|
()
|
|
17
|
GUDUR
|
TS-32-007-018-022/010603
(APPARAJPALLY)
|
3632007000NRG24020620230385651
|
02/06/2023
|
Jyoti
|
3632007WL007766
|
Jyoti
|
50610201
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
08/06/2023
|
|
2309705354
|
|
Jyoti
|
()
|
|
18
|
GUDUR
|
TS-32-007-018-022/010608
(APPARAJPALLY)
|
3632007000NRG24020620230385652
|
02/06/2023
|
Venkatesh
|
3632007WL007766
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2309705332
|
|
Venkatesh
|
()
|
|
19
|
GUDUR
|
TS-32-007-018-022/010822
(APPARAJPALLY)
|
3632007000NRG24020620230385655
|
02/06/2023
|
Bulli
|
3632007WL007766
|
Bulli
|
50610201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309705356
|
|
Bulli
|
()
|
|
20
|
GUDUR
|
TS-32-007-018-022/010822
(APPARAJPALLY)
|
3632007000NRG24020620230385654
|
02/06/2023
|
shankar
|
3632007WL007766
|
shankar
|
50610201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309705355
|
|
shankar
|
()
|
|
21
|
GUDUR
|
TS-32-007-018-022/010823
(APPARAJPALLY)
|
3632007000NRG24020620230385657
|
02/06/2023
|
venkanna
|
3632007WL007766
|
venkanna
|
50610201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
08/06/2023
|
|
2309705337
|
|
venkanna
|
()
|
|
22
|
GUDUR
|
TS-32-007-018-022/010823
(APPARAJPALLY)
|
3632007000NRG24020620230385656
|
02/06/2023
|
venkatamma
|
3632007WL007766
|
venkatamma
|
50610201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
08/06/2023
|
|
2309705336
|
|
venkatamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-018-022/010824
(APPARAJPALLY)
|
3632007000NRG24020620230385659
|
02/06/2023
|
Saaramma
|
3632007WL007766
|
Saaramma
|
50610201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
08/06/2023
|
|
2309705339
|
|
Saaramma
|
()
|
|
24
|
GUDUR
|
TS-32-007-018-022/010824
(APPARAJPALLY)
|
3632007000NRG24020620230385658
|
02/06/2023
|
venkanna chinna
|
3632007WL007766
|
venkanna chinna
|
50610201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
08/06/2023
|
|
2309705338
|
|
venkanna chinna
|
()
|
|
25
|
GUDUR
|
TS-32-007-018-022/010826
(APPARAJPALLY)
|
3632007000NRG24020620230385660
|
02/06/2023
|
Papaiah
|
3632007WL007766
|
Papaiah
|
50610201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
08/06/2023
|
|
2309705340
|
|
Papaiah
|
()
|
|
26
|
GUDUR
|
TS-32-007-018-022/010827
(APPARAJPALLY)
|
3632007000NRG24020620230385662
|
02/06/2023
|
Jampaiah
|
3632007WL007766
|
Jampaiah
|
50610201
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2309705342
|
|
Jampaiah
|
()
|
|
27
|
GUDUR
|
TS-32-007-018-022/010827
(APPARAJPALLY)
|
3632007000NRG24020620230385661
|
02/06/2023
|
sugunna
|
3632007WL007766
|
sugunna
|
50610201
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2309705341
|
|
sugunna
|
()
|
|
28
|
GUDUR
|
TS-32-007-018-022/010830
(APPARAJPALLY)
|
3632007000NRG24020620230385664
|
02/06/2023
|
muthaiah
|
3632007WL007766
|
muthaiah
|
50610201
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2309705344
|
|
muthaiah
|
()
|
|
29
|
GUDUR
|
TS-32-007-018-022/010830
(APPARAJPALLY)
|
3632007000NRG24020620230385663
|
02/06/2023
|
padma
|
3632007WL007766
|
padma
|
50610201
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2309705343
|
|
padma
|
()
|
|
30
|
GUDUR
|
TS-32-007-018-022/010832
(APPARAJPALLY)
|
3632007000NRG24020620230385665
|
02/06/2023
|
ramdevi
|
3632007WL007766
|
ramdevi
|
50610201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309705345
|
|
ramdevi
|
()
|
|
31
|
GUDUR
|
TS-32-007-018-022/010832
(APPARAJPALLY)
|
3632007000NRG24020620230385666
|
02/06/2023
|
Sambaiah
|
3632007WL007766
|
Sambaiah
|
50610201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309705346
|
|
Sambaiah
|
()
|
|
32
|
GUDUR
|
TS-32-007-018-022/010833
(APPARAJPALLY)
|
3632007000NRG24020620230385667
|
02/06/2023
|
swapna
|
3632007WL007766
|
swapna
|
50610201
|
SBIN0000DOP
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309705347
|
|
swapna
|
()
|
|
33
|
GUDUR
|
TS-32-007-018-022/010835
(APPARAJPALLY)
|
3632007000NRG24020620230385668
|
02/06/2023
|
padma
|
3632007WL007766
|
padma
|
50610201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
08/06/2023
|
|
2309705348
|
|
padma
|
()
|
|
34
|
GUDUR
|
TS-32-007-018-022/010835
(APPARAJPALLY)
|
3632007000NRG24020620230385669
|
02/06/2023
|
Sreenu
|
3632007WL007766
|
Sreenu
|
50610201
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
08/06/2023
|
|
2309705349
|
|
Sreenu
|
()
|
|
35
|
GUDUR
|
TS-32-007-018-022/010858
(APPARAJPALLY)
|
3632007000NRG24020620230385670
|
02/06/2023
|
Bhadru
|
3632007WL007766
|
Bhadru
|
50610201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
08/06/2023
|
|
2309705350
|
|
Bhadru
|
()
|
|
36
|
GUDUR
|
TS-32-007-018-022/010999
(APPARAJPALLY)
|
3632007000NRG24020620230385673
|
02/06/2023
|
Chandrakala
|
3632007WL007766
|
Chandrakala
|
50610201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
08/06/2023
|
|
2309705352
|
|
Chandrakala
|
()
|
|
37
|
GUDUR
|
TS-32-007-018-022/010999
(APPARAJPALLY)
|
3632007000NRG24020620230385672
|
02/06/2023
|
Suhadevulu
|
3632007WL007766
|
Suhadevulu
|
50610201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
08/06/2023
|
|
2309705351
|
|
Suhadevulu
|
()
|
|
38
|
GUDUR
|
TS-32-007-018-022/011000
(APPARAJPALLY)
|
3632007000NRG24020620230385675
|
02/06/2023
|
Kamala
|
3632007WL007766
|
Kamala
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705329
|
|
Kamala
|
()
|
|
39
|
GUDUR
|
TS-32-007-018-022/011000
(APPARAJPALLY)
|
3632007000NRG24020620230385674
|
02/06/2023
|
Lakshmayya
|
3632007WL007766
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705331
|
|
Lakshmayya
|
()
|
|
40
|
GUDUR
|
TS-32-007-018-022/011001
(APPARAJPALLY)
|
3632007000NRG24020620230385676
|
02/06/2023
|
Raamu
|
3632007WL007766
|
Raamu
|
50610201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2309705330
|
|
Raamu
|
()
|
|
41
|
GUDUR
|
TS-32-007-018-022/011002
(APPARAJPALLY)
|
3632007000NRG24020620230385678
|
02/06/2023
|
Lachchamma
|
3632007WL007766
|
Lachchamma
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705322
|
|
Lachchamma
|
()
|
|
42
|
GUDUR
|
TS-32-007-018-022/011002
(APPARAJPALLY)
|
3632007000NRG24020620230385677
|
02/06/2023
|
Lakshmayya
|
3632007WL007766
|
Lakshmayya
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705323
|
|
Lakshmayya
|
()
|
|
43
|
GUDUR
|
TS-32-007-018-022/011004
(APPARAJPALLY)
|
3632007000NRG24020620230385680
|
02/06/2023
|
Shaarada
|
3632007WL007766
|
Shaarada
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705335
|
|
Shaarada
|
()
|
|
44
|
GUDUR
|
TS-32-007-018-022/011005
(APPARAJPALLY)
|
3632007000NRG24020620230385682
|
02/06/2023
|
Kamala
|
3632007WL007766
|
Kamala
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705334
|
|
Kamala
|
()
|
|
45
|
GUDUR
|
TS-32-007-018-022/011005
(APPARAJPALLY)
|
3632007000NRG24020620230385681
|
02/06/2023
|
Laalya
|
3632007WL007766
|
Laalya
|
50610201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
08/06/2023
|
|
2309705333
|
|
Laalya
|
()
|
|
46
|
GUDUR
|
TS-32-007-018-022/011058
(APPARAJPALLY)
|
3632007000NRG24020620230385684
|
02/06/2023
|
Manjula
|
3632007WL007766
|
Manjula
|
50610201
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2309705363
|
|
Manjula
|
()
|
|
47
|
GUDUR
|
TS-32-007-018-022/011058
(APPARAJPALLY)
|
3632007000NRG24020620230385683
|
02/06/2023
|
Saambaswaami
|
3632007WL007766
|
Saambaswaami
|
50610201
|
SBIN0000DOP
|
1423
|
1423
|
Processed
|
08/06/2023
|
|
2309705364
|
|
Saambaswaami
|
()
|
|
48
|
GUDUR
|
TS-32-007-018-022/011073
(APPARAJPALLY)
|
3632007000NRG24020620230385685
|
02/06/2023
|
Kishtayya
|
3632007WL007766
|
Kishtayya
|
50610201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
08/06/2023
|
|
2309705360
|
|
Kishtayya
|
()
|
|
49
|
GUDUR
|
TS-32-007-018-022/011073
(APPARAJPALLY)
|
3632007000NRG24020620230385686
|
02/06/2023
|
Suguna
|
3632007WL007766
|
Suguna
|
50610201
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
08/06/2023
|
|
2309705359
|
|
Suguna
|
()
|
|
50
|
GUDUR
|
TS-32-007-018-022/011077
(APPARAJPALLY)
|
3632007000NRG24020620230385687
|
02/06/2023
|
Buchchamma
|
3632007WL007766
|
Buchchamma
|
50610201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2309705361
|
|
Buchchamma
|
()
|
|
51
|
GUDUR
|
TS-32-007-018-022/011077
(APPARAJPALLY)
|
3632007000NRG24020620230385688
|
02/06/2023
|
Buchchiraamulu
|
3632007WL007766
|
Buchchiraamulu
|
50610201
|
SBIN0000DOP
|
727
|
727
|
Processed
|
08/06/2023
|
|
2309705362
|
|
Buchchiraamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62910
|
62910
|
|
|
|
|
|
|
|