|
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-32-007-014-018/010042
(NAIKPALLYY)
|
3632007000NRG24031120230821887
|
03/11/2023
|
Upemdra
|
3632007WL023803
|
Upemdra
|
50611201
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/11/2023
|
|
7409257119
|
|
Upemdra
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010053
(NAIKPALLYY)
|
3632007000NRG24031120230821888
|
03/11/2023
|
Narsayya
|
3632007WL023803
|
Narsayya
|
50611201
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/11/2023
|
|
7409257114
|
|
Narsayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010081
(NAIKPALLYY)
|
3632007000NRG24031120230821889
|
03/11/2023
|
Baarati
|
3632007WL023803
|
Baarati
|
50611201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7409257148
|
|
Baarati
|
()
|
|
4
|
GUDUR
|
TS-32-007-014-018/010112
(NAIKPALLYY)
|
3632007000NRG24031120230821891
|
03/11/2023
|
Sooramma
|
3632007WL023803
|
Sooramma
|
50611201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
11/11/2023
|
|
7409257115
|
|
Sooramma
|
()
|
|
5
|
GUDUR
|
TS-32-007-014-018/010138
(NAIKPALLYY)
|
3632007000NRG24031120230821892
|
03/11/2023
|
Sarojana
|
3632007WL023803
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7409257147
|
|
Sarojana
|
()
|
|
6
|
GUDUR
|
TS-32-007-014-018/010145
(NAIKPALLYY)
|
3632007000NRG24031120230821893
|
03/11/2023
|
Ailayya
|
3632007WL023803
|
Ailayya
|
50611201
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/11/2023
|
|
7409257137
|
|
Ailayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-014-018/010145
(NAIKPALLYY)
|
3632007000NRG24031120230821894
|
03/11/2023
|
Komala
|
3632007WL023803
|
Komala
|
50611201
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/11/2023
|
|
7409257138
|
|
Komala
|
()
|
|
8
|
GUDUR
|
TS-32-007-014-018/010179
(NAIKPALLYY)
|
3632007000NRG24031120230821895
|
03/11/2023
|
Sammakka
|
3632007WL023803
|
Sammakka
|
50611201
|
SBIN0000DOP
|
976
|
976
|
Processed
|
11/11/2023
|
|
7409257139
|
|
Sammakka
|
()
|
|
9
|
GUDUR
|
TS-32-007-014-018/010230
(NAIKPALLYY)
|
3632007000NRG24031120230821896
|
03/11/2023
|
Saidulu
|
3632007WL023803
|
Saidulu
|
50611201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
11/11/2023
|
|
7409257116
|
|
Saidulu
|
()
|
|
10
|
GUDUR
|
TS-32-007-014-018/010247
(NAIKPALLYY)
|
3632007000NRG24031120230821897
|
03/11/2023
|
Naagamma
|
3632007WL023803
|
Naagamma
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409257117
|
|
Naagamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-014-018/010247
(NAIKPALLYY)
|
3632007000NRG24031120230821898
|
03/11/2023
|
Veerayya
|
3632007WL023803
|
Veerayya
|
50611201
|
SBIN0000DOP
|
732
|
732
|
Processed
|
11/11/2023
|
|
7409257118
|
|
Veerayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-014-018/010250
(NAIKPALLYY)
|
3632007000NRG24031120230821900
|
03/11/2023
|
SAALAMMA
|
3632007WL023803
|
SAALAMMA
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/11/2023
|
|
7409257140
|
|
SAALAMMA
|
()
|
|
13
|
GUDUR
|
TS-32-007-014-018/010250
(NAIKPALLYY)
|
3632007000NRG24031120230821899
|
03/11/2023
|
yakkayya
|
3632007WL023803
|
yakkayya
|
50611201
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/11/2023
|
|
7409257143
|
|
yakkayya
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/010049
(TEEGALAVENI)
|
3632007000NRG24031120230821904
|
03/11/2023
|
Lakshmi
|
3632007WL023806
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
249
|
249
|
Processed
|
11/11/2023
|
|
7409257120
|
|
Lakshmi
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/010187
(TEEGALAVENI)
|
3632007000NRG24031120230821905
|
03/11/2023
|
Lakshmi
|
3632007WL023806
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257129
|
|
Lakshmi
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/010189
(TEEGALAVENI)
|
3632007000NRG24031120230821906
|
03/11/2023
|
Kamala
|
3632007WL023806
|
Kamala
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257146
|
|
Kamala
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/010219
(TEEGALAVENI)
|
3632007000NRG24031120230821903
|
03/11/2023
|
Sakri
|
3632007WL023805
|
Sakri
|
50611201
|
SBIN0000DOP
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409257130
|
|
Sakri
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/010230
(TEEGALAVENI)
|
3632007000NRG24031120230821907
|
03/11/2023
|
Pathani
|
3632007WL023806
|
Pathani
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257131
|
|
Pathani
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/010251
(TEEGALAVENI)
|
3632007000NRG24031120230821909
|
03/11/2023
|
pemli
|
3632007WL023806
|
pemli
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257132
|
|
pemli
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/010251
(TEEGALAVENI)
|
3632007000NRG24031120230821908
|
03/11/2023
|
Reddya
|
3632007WL023806
|
Reddya
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257142
|
|
Reddya
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/010252
(TEEGALAVENI)
|
3632007000NRG24031120230821910
|
03/11/2023
|
Shaanti
|
3632007WL023806
|
Shaanti
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257133
|
|
Shaanti
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/010257
(TEEGALAVENI)
|
3632007000NRG24031120230821911
|
03/11/2023
|
karni
|
3632007WL023806
|
karni
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257134
|
|
karni
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/010258
(TEEGALAVENI)
|
3632007000NRG24031120230821912
|
03/11/2023
|
Vaali
|
3632007WL023806
|
Vaali
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257135
|
|
Vaali
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/010284
(TEEGALAVENI)
|
3632007000NRG24031120230821914
|
03/11/2023
|
laxmi
|
3632007WL023806
|
laxmi
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257136
|
|
laxmi
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/010368
(TEEGALAVENI)
|
3632007000NRG24031120230821916
|
03/11/2023
|
dEVUDU
|
3632007WL023806
|
dEVUDU
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257145
|
|
dEVUDU
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/060024
(TEEGALAVENI)
|
3632007000NRG24031120230821917
|
03/11/2023
|
Raamji
|
3632007WL023806
|
Raamji
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257126
|
|
Raamji
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/060045
(TEEGALAVENI)
|
3632007000NRG24031120230821918
|
03/11/2023
|
Mangili
|
3632007WL023806
|
Mangili
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257127
|
|
Mangili
|
()
|
|
28
|
GUDUR
|
TS-32-007-023-015/060065
(TEEGALAVENI)
|
3632007000NRG24031120230821919
|
03/11/2023
|
veeramma
|
3632007WL023806
|
veeramma
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257128
|
|
veeramma
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/060076
(TEEGALAVENI)
|
3632007000NRG24031120230821921
|
03/11/2023
|
Dwaali
|
3632007WL023806
|
Dwaali
|
50611201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/11/2023
|
|
7409257121
|
|
Dwaali
|
()
|
|
30
|
GUDUR
|
TS-32-007-023-015/060079
(TEEGALAVENI)
|
3632007000NRG24031120230821922
|
03/11/2023
|
manji
|
3632007WL023806
|
manji
|
50611201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/11/2023
|
|
7409257122
|
|
manji
|
()
|
|
31
|
GUDUR
|
TS-32-007-023-015/060087
(TEEGALAVENI)
|
3632007000NRG24031120230821923
|
03/11/2023
|
Jaansi
|
3632007WL023806
|
Jaansi
|
50611201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
11/11/2023
|
|
7409257123
|
|
Jaansi
|
()
|
|
32
|
GUDUR
|
TS-32-007-023-015/060089
(TEEGALAVENI)
|
3632007000NRG24031120230821924
|
03/11/2023
|
hari
|
3632007WL023806
|
hari
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257124
|
|
hari
|
()
|
|
33
|
GUDUR
|
TS-32-007-023-015/060089
(TEEGALAVENI)
|
3632007000NRG24031120230821925
|
03/11/2023
|
Sunita
|
3632007WL023806
|
Sunita
|
50611201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/11/2023
|
|
7409257125
|
|
Sunita
|
()
|
|
34
|
GUDUR
|
TS-32-007-023-015/060095
(TEEGALAVENI)
|
3632007000NRG24031120230821926
|
03/11/2023
|
peda.bhadri
|
3632007WL023806
|
peda.bhadri
|
50611201
|
SBIN0000DOP
|
332
|
332
|
Processed
|
11/11/2023
|
|
7409257144
|
|
peda.bhadri
|
()
|
|
35
|
GUDUR
|
TS-32-007-023-015/060138
(TEEGALAVENI)
|
3632007000NRG24031120230821927
|
03/11/2023
|
naga
|
3632007WL023806
|
naga
|
50611201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/11/2023
|
|
7409257141
|
|
naga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22617
|
22617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22617
|
22617
|
|
|
|
|
|
|
|