|
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-32-007-028-001/140145
(EPUR THANDA)
|
3632007000NRG24230220240996872
|
23/02/2024
|
sushila
|
3632007WL034012
|
sushila
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924860957
|
|
sushila
|
()
|
|
2
|
GUDUR
|
TS-32-007-028-001/140145
(EPUR THANDA)
|
3632007000NRG24230220240996873
|
23/02/2024
|
sushila
|
3632007WL034012
|
sushila
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924860956
|
|
sushila
|
()
|
|
3
|
GUDUR
|
TS-32-007-028-001/140165
(EPUR THANDA)
|
3632007000NRG24230220240996874
|
23/02/2024
|
Padma
|
3632007WL034012
|
Padma
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860959
|
|
Padma
|
()
|
|
4
|
GUDUR
|
TS-32-007-028-001/140165
(EPUR THANDA)
|
3632007000NRG24230220240996875
|
23/02/2024
|
Padma
|
3632007WL034012
|
Padma
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860958
|
|
Padma
|
()
|
|
5
|
GUDUR
|
TS-32-007-028-001/140199
(EPUR THANDA)
|
3632007000NRG24230220240996876
|
23/02/2024
|
Koti
|
3632007WL034012
|
Koti
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860960
|
|
Koti
|
()
|
|
6
|
GUDUR
|
TS-32-007-028-001/140199
(EPUR THANDA)
|
3632007000NRG24230220240996878
|
23/02/2024
|
Koti
|
3632007WL034012
|
Koti
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860961
|
|
Koti
|
()
|
|
7
|
GUDUR
|
TS-32-007-028-001/140199
(EPUR THANDA)
|
3632007000NRG24230220240996879
|
23/02/2024
|
Rajitha
|
3632007WL034012
|
Rajitha
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860962
|
|
Rajitha
|
()
|
|
8
|
GUDUR
|
TS-32-007-028-001/140199
(EPUR THANDA)
|
3632007000NRG24230220240996877
|
23/02/2024
|
Rajitha
|
3632007WL034012
|
Rajitha
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860963
|
|
Rajitha
|
()
|
|
9
|
GUDUR
|
TS-32-007-028-001/140202
(EPUR THANDA)
|
3632007000NRG24230220240996881
|
23/02/2024
|
konda
|
3632007WL034012
|
konda
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860964
|
|
konda
|
()
|
|
10
|
GUDUR
|
TS-32-007-028-001/140202
(EPUR THANDA)
|
3632007000NRG24230220240996882
|
23/02/2024
|
nila
|
3632007WL034012
|
nila
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860965
|
|
nila
|
()
|
|
11
|
GUDUR
|
TS-32-007-028-001/140203
(EPUR THANDA)
|
3632007000NRG24230220240996883
|
23/02/2024
|
parwathi
|
3632007WL034012
|
parwathi
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860966
|
|
parwathi
|
()
|
|
12
|
GUDUR
|
TS-32-007-028-001/140203
(EPUR THANDA)
|
3632007000NRG24230220240996884
|
23/02/2024
|
parwathi
|
3632007WL034012
|
parwathi
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860967
|
|
parwathi
|
()
|
|
13
|
GUDUR
|
TS-32-007-028-001/140209
(EPUR THANDA)
|
3632007000NRG24230220240996893
|
23/02/2024
|
bichha
|
3632007WL034012
|
bichha
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860968
|
|
bichha
|
()
|
|
14
|
GUDUR
|
TS-32-007-028-001/140209
(EPUR THANDA)
|
3632007000NRG24230220240996895
|
23/02/2024
|
bichha
|
3632007WL034012
|
bichha
|
50613401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924860969
|
|
bichha
|
()
|
|
15
|
GUDUR
|
TS-32-007-028-001/140209
(EPUR THANDA)
|
3632007000NRG24230220240996896
|
23/02/2024
|
vinoda
|
3632007WL034012
|
vinoda
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860970
|
|
vinoda
|
()
|
|
16
|
GUDUR
|
TS-32-007-028-001/140209
(EPUR THANDA)
|
3632007000NRG24230220240996894
|
23/02/2024
|
vinoda
|
3632007WL034012
|
vinoda
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860930
|
|
vinoda
|
()
|
|
17
|
GUDUR
|
TS-32-007-028-001/140212
(EPUR THANDA)
|
3632007000NRG24230220240996898
|
23/02/2024
|
anusha
|
3632007WL034012
|
anusha
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860933
|
|
anusha
|
()
|
|
18
|
GUDUR
|
TS-32-007-028-001/140212
(EPUR THANDA)
|
3632007000NRG24230220240996900
|
23/02/2024
|
anusha
|
3632007WL034012
|
anusha
|
50613401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924860934
|
|
anusha
|
()
|
|
19
|
GUDUR
|
TS-32-007-028-001/140212
(EPUR THANDA)
|
3632007000NRG24230220240996899
|
23/02/2024
|
eshwar
|
3632007WL034012
|
eshwar
|
50613401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924860931
|
|
eshwar
|
()
|
|
20
|
GUDUR
|
TS-32-007-028-001/140212
(EPUR THANDA)
|
3632007000NRG24230220240996897
|
23/02/2024
|
eshwar
|
3632007WL034012
|
eshwar
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860932
|
|
eshwar
|
()
|
|
21
|
GUDUR
|
TS-32-007-028-001/140214
(EPUR THANDA)
|
3632007000NRG24230220240996901
|
23/02/2024
|
chaandi
|
3632007WL034012
|
chaandi
|
50613401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924860935
|
|
chaandi
|
()
|
|
22
|
GUDUR
|
TS-32-007-028-001/140214
(EPUR THANDA)
|
3632007000NRG24230220240996902
|
23/02/2024
|
chaandi
|
3632007WL034012
|
chaandi
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860936
|
|
chaandi
|
()
|
|
23
|
GUDUR
|
TS-32-007-028-001/140215
(EPUR THANDA)
|
3632007000NRG24230220240996903
|
23/02/2024
|
jayaram
|
3632007WL034012
|
jayaram
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860937
|
|
jayaram
|
()
|
|
24
|
GUDUR
|
TS-32-007-028-001/140215
(EPUR THANDA)
|
3632007000NRG24230220240996905
|
23/02/2024
|
jayaram
|
3632007WL034012
|
jayaram
|
50613401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924860938
|
|
jayaram
|
()
|
|
25
|
GUDUR
|
TS-32-007-028-001/140215
(EPUR THANDA)
|
3632007000NRG24230220240996906
|
23/02/2024
|
jyothi
|
3632007WL034012
|
jyothi
|
50613401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924860939
|
|
jyothi
|
()
|
|
26
|
GUDUR
|
TS-32-007-028-001/140215
(EPUR THANDA)
|
3632007000NRG24230220240996904
|
23/02/2024
|
jyothi
|
3632007WL034012
|
jyothi
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860940
|
|
jyothi
|
()
|
|
27
|
GUDUR
|
TS-32-007-028-001/140217
(EPUR THANDA)
|
3632007000NRG24230220240996912
|
23/02/2024
|
koteshwar
|
3632007WL034012
|
koteshwar
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860944
|
|
koteshwar
|
()
|
|
28
|
GUDUR
|
TS-32-007-028-001/140217
(EPUR THANDA)
|
3632007000NRG24230220240996914
|
23/02/2024
|
koteshwar
|
3632007WL034012
|
koteshwar
|
50613401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924860943
|
|
koteshwar
|
()
|
|
29
|
GUDUR
|
TS-32-007-028-001/140217
(EPUR THANDA)
|
3632007000NRG24230220240996913
|
23/02/2024
|
ravi
|
3632007WL034012
|
ravi
|
50613401
|
SBIN0000DOP
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924860942
|
|
ravi
|
()
|
|
30
|
GUDUR
|
TS-32-007-028-001/140217
(EPUR THANDA)
|
3632007000NRG24230220240996911
|
23/02/2024
|
ravi
|
3632007WL034012
|
ravi
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860941
|
|
ravi
|
()
|
|
31
|
GUDUR
|
TS-32-007-028-001/140220
(EPUR THANDA)
|
3632007000NRG24230220240996917
|
23/02/2024
|
devula
|
3632007WL034012
|
devula
|
50613401
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2924860947
|
|
devula
|
()
|
|
32
|
GUDUR
|
TS-32-007-028-001/140220
(EPUR THANDA)
|
3632007000NRG24230220240996915
|
23/02/2024
|
manjula
|
3632007WL034012
|
manjula
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860946
|
|
manjula
|
()
|
|
33
|
GUDUR
|
TS-32-007-028-001/140220
(EPUR THANDA)
|
3632007000NRG24230220240996916
|
23/02/2024
|
manjula
|
3632007WL034012
|
manjula
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860945
|
|
manjula
|
()
|
|
34
|
GUDUR
|
TS-32-007-028-001/140222
(EPUR THANDA)
|
3632007000NRG24230220240996922
|
23/02/2024
|
DULLI
|
3632007WL034012
|
DULLI
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860949
|
|
DULLI
|
()
|
|
35
|
GUDUR
|
TS-32-007-028-001/140222
(EPUR THANDA)
|
3632007000NRG24230220240996924
|
23/02/2024
|
DULLI
|
3632007WL034012
|
DULLI
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860948
|
|
DULLI
|
()
|
|
36
|
GUDUR
|
TS-32-007-028-001/140222
(EPUR THANDA)
|
3632007000NRG24230220240996925
|
23/02/2024
|
rama
|
3632007WL034012
|
rama
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860951
|
|
rama
|
()
|
|
37
|
GUDUR
|
TS-32-007-028-001/140222
(EPUR THANDA)
|
3632007000NRG24230220240996923
|
23/02/2024
|
rama
|
3632007WL034012
|
rama
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860950
|
|
rama
|
()
|
|
38
|
GUDUR
|
TS-32-007-028-001/140224
(EPUR THANDA)
|
3632007000NRG24230220240996930
|
23/02/2024
|
SUNITHA
|
3632007WL034012
|
SUNITHA
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860953
|
|
SUNITHA
|
()
|
|
39
|
GUDUR
|
TS-32-007-028-001/140224
(EPUR THANDA)
|
3632007000NRG24230220240996932
|
23/02/2024
|
SUNITHA
|
3632007WL034012
|
SUNITHA
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860952
|
|
SUNITHA
|
()
|
|
40
|
GUDUR
|
TS-32-007-028-001/140224
(EPUR THANDA)
|
3632007000NRG24230220240996933
|
23/02/2024
|
surender
|
3632007WL034012
|
surender
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860955
|
|
surender
|
()
|
|
41
|
GUDUR
|
TS-32-007-028-001/140224
(EPUR THANDA)
|
3632007000NRG24230220240996931
|
23/02/2024
|
surender
|
3632007WL034012
|
surender
|
50613401
|
SBIN0000DOP
|
525
|
525
|
Processed
|
13/04/2024
|
|
2924860954
|
|
surender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17365
|
17365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17365
|
17365
|
|
|
|
|
|
|
|