|
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-32-007-003-003/010339
(GAJULAGHAT)
|
3632007000NRG24200520230249190
|
21/05/2023
|
Sammayya
|
3632007WL005951
|
Sammayya
|
50613401
|
SBIN0000DOP
|
3328
|
3328
|
Processed
|
25/05/2023
|
|
1856038190
|
|
Sammayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-003-003/010344
(GAJULAGHAT)
|
3632007000NRG24200520230249237
|
21/05/2023
|
Yaakayya
|
3632007WL005952
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/05/2023
|
|
1856038189
|
|
Yaakayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-003-003/010642
(GAJULAGHAT)
|
3632007000NRG24200520230249189
|
21/05/2023
|
saraiah
|
3632007WL005950
|
saraiah
|
50613401
|
SBIN0000DOP
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1856038188
|
|
saraiah
|
()
|
|
4
|
GUDUR
|
TS-32-007-004-004/010002
(AYODHYAPUR)
|
3632007000NRG24200520230246653
|
21/05/2023
|
Ailamma
|
3632007WL005920
|
Ailamma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038156
|
|
Ailamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-004-004/010002
(AYODHYAPUR)
|
3632007000NRG24200520230246652
|
21/05/2023
|
Gouramma
|
3632007WL005920
|
Gouramma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038157
|
|
Gouramma
|
()
|
|
6
|
GUDUR
|
TS-32-007-004-004/010009
(AYODHYAPUR)
|
3632007000NRG24200520230246655
|
21/05/2023
|
Mounika
|
3632007WL005920
|
Mounika
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038167
|
|
Mounika
|
()
|
|
7
|
GUDUR
|
TS-32-007-004-004/010009
(AYODHYAPUR)
|
3632007000NRG24200520230246654
|
21/05/2023
|
Upendar
|
3632007WL005920
|
Upendar
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038184
|
|
Upendar
|
()
|
|
8
|
GUDUR
|
TS-32-007-004-004/010036
(AYODHYAPUR)
|
3632007000NRG24200520230246657
|
21/05/2023
|
Neelamma
|
3632007WL005920
|
Neelamma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038182
|
|
Neelamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-004-004/010036
(AYODHYAPUR)
|
3632007000NRG24200520230246656
|
21/05/2023
|
Venkanna
|
3632007WL005920
|
Venkanna
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038183
|
|
Venkanna
|
()
|
|
10
|
GUDUR
|
TS-32-007-004-004/010058
(AYODHYAPUR)
|
3632007000NRG24200520230246660
|
21/05/2023
|
Sarita
|
3632007WL005920
|
Sarita
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038180
|
|
Sarita
|
()
|
|
11
|
GUDUR
|
TS-32-007-004-004/010058
(AYODHYAPUR)
|
3632007000NRG24200520230246659
|
21/05/2023
|
Yaakayya
|
3632007WL005920
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038181
|
|
Yaakayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-004-004/010066
(AYODHYAPUR)
|
3632007000NRG24200520230246662
|
21/05/2023
|
Jayamma
|
3632007WL005920
|
Jayamma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038179
|
|
Jayamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-004-004/010079
(AYODHYAPUR)
|
3632007000NRG24200520230246663
|
21/05/2023
|
Pulamma
|
3632007WL005920
|
Pulamma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038166
|
|
Pulamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-004-004/010097
(AYODHYAPUR)
|
3632007000NRG24200520230246664
|
21/05/2023
|
Sreenuvaas
|
3632007WL005920
|
Sreenuvaas
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038177
|
|
Sreenuvaas
|
()
|
|
15
|
GUDUR
|
TS-32-007-004-004/010097
(AYODHYAPUR)
|
3632007000NRG24200520230246665
|
21/05/2023
|
Venkatamma
|
3632007WL005920
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038176
|
|
Venkatamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-004-004/010104
(AYODHYAPUR)
|
3632007000NRG24200520230246668
|
21/05/2023
|
Suguna
|
3632007WL005920
|
Suguna
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038174
|
|
Suguna
|
()
|
|
17
|
GUDUR
|
TS-32-007-004-004/010104
(AYODHYAPUR)
|
3632007000NRG24200520230246667
|
21/05/2023
|
Upendra
|
3632007WL005920
|
Upendra
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038175
|
|
Upendra
|
()
|
|
18
|
GUDUR
|
TS-32-007-004-004/010142
(AYODHYAPUR)
|
3632007000NRG24200520230246669
|
21/05/2023
|
Susheela
|
3632007WL005920
|
Susheela
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038173
|
|
Susheela
|
()
|
|
19
|
GUDUR
|
TS-32-007-004-004/010144
(AYODHYAPUR)
|
3632007000NRG24200520230246670
|
21/05/2023
|
Venkanna
|
3632007WL005920
|
Venkanna
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038168
|
|
Venkanna
|
()
|
|
20
|
GUDUR
|
TS-32-007-004-004/010173
(AYODHYAPUR)
|
3632007000NRG24200520230246673
|
21/05/2023
|
Kalamma
|
3632007WL005920
|
Kalamma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038151
|
|
Kalamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-004-004/010173
(AYODHYAPUR)
|
3632007000NRG24200520230246672
|
21/05/2023
|
Lakshminaarayana
|
3632007WL005920
|
Lakshminaarayana
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038152
|
|
Lakshminaarayana
|
()
|
|
22
|
GUDUR
|
TS-32-007-004-004/010187
(AYODHYAPUR)
|
3632007000NRG24200520230246676
|
21/05/2023
|
Lalita
|
3632007WL005920
|
Lalita
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038172
|
|
Lalita
|
()
|
|
23
|
GUDUR
|
TS-32-007-004-004/010187
(AYODHYAPUR)
|
3632007000NRG24200520230246677
|
21/05/2023
|
Pavan
|
3632007WL005920
|
Pavan
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038171
|
|
Pavan
|
()
|
|
24
|
GUDUR
|
TS-32-007-004-004/010229
(AYODHYAPUR)
|
3632007000NRG24200520230246678
|
21/05/2023
|
Venkanna
|
3632007WL005920
|
Venkanna
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038162
|
|
Venkanna
|
()
|
|
25
|
GUDUR
|
TS-32-007-004-004/010235
(AYODHYAPUR)
|
3632007000NRG24200520230246681
|
21/05/2023
|
aruna
|
3632007WL005920
|
aruna
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038186
|
|
aruna
|
()
|
|
26
|
GUDUR
|
TS-32-007-004-004/010235
(AYODHYAPUR)
|
3632007000NRG24200520230246679
|
21/05/2023
|
Lakshmi
|
3632007WL005920
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038191
|
|
Lakshmi
|
()
|
|
27
|
GUDUR
|
TS-32-007-004-004/010235
(AYODHYAPUR)
|
3632007000NRG24200520230246680
|
21/05/2023
|
Sathish
|
3632007WL005920
|
Sathish
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038185
|
|
Sathish
|
()
|
|
28
|
GUDUR
|
TS-32-007-004-004/010272
(AYODHYAPUR)
|
3632007000NRG24200520230246682
|
21/05/2023
|
Bharathi
|
3632007WL005920
|
Bharathi
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038187
|
|
Bharathi
|
()
|
|
29
|
GUDUR
|
TS-32-007-004-004/010292
(AYODHYAPUR)
|
3632007000NRG24200520230246683
|
21/05/2023
|
Vajiramma
|
3632007WL005920
|
Vajiramma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038170
|
|
Vajiramma
|
()
|
|
30
|
GUDUR
|
TS-32-007-004-004/010292
(AYODHYAPUR)
|
3632007000NRG24200520230246684
|
21/05/2023
|
Venkatalaxmi
|
3632007WL005920
|
Venkatalaxmi
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038163
|
|
Venkatalaxmi
|
()
|
|
31
|
GUDUR
|
TS-32-007-004-004/010364
(AYODHYAPUR)
|
3632007000NRG24200520230246686
|
21/05/2023
|
saritha
|
3632007WL005920
|
saritha
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038165
|
|
saritha
|
()
|
|
32
|
GUDUR
|
TS-32-007-004-004/010364
(AYODHYAPUR)
|
3632007000NRG24200520230246685
|
21/05/2023
|
Sunil
|
3632007WL005920
|
Sunil
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038178
|
|
Sunil
|
()
|
|
33
|
GUDUR
|
TS-32-007-004-004/010414
(AYODHYAPUR)
|
3632007000NRG24200520230249655
|
21/05/2023
|
mamata
|
3632007WL005971
|
mamata
|
50613401
|
SBIN0000DOP
|
4112
|
4112
|
Processed
|
25/05/2023
|
|
1856038164
|
|
mamata
|
()
|
|
34
|
GUDUR
|
TS-32-007-004-004/010442
(AYODHYAPUR)
|
3632007000NRG24200520230249188
|
21/05/2023
|
Mallayya
|
3632007WL005949
|
Mallayya
|
50613401
|
SBIN0000DOP
|
4112
|
4112
|
Processed
|
25/05/2023
|
|
1856038153
|
|
Mallayya
|
()
|
|
35
|
GUDUR
|
TS-32-007-004-004/010443
(AYODHYAPUR)
|
3632007000NRG24200520230246688
|
21/05/2023
|
Saagar
|
3632007WL005920
|
Saagar
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038154
|
|
Saagar
|
()
|
|
36
|
GUDUR
|
TS-32-007-004-004/010443
(AYODHYAPUR)
|
3632007000NRG24200520230246687
|
21/05/2023
|
Yaakamma
|
3632007WL005920
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038155
|
|
Yaakamma
|
()
|
|
37
|
GUDUR
|
TS-32-007-004-004/010491
(AYODHYAPUR)
|
3632007000NRG24200520230246689
|
21/05/2023
|
ramesh
|
3632007WL005920
|
ramesh
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038161
|
|
ramesh
|
()
|
|
38
|
GUDUR
|
TS-32-007-004-004/010491
(AYODHYAPUR)
|
3632007000NRG24200520230246690
|
21/05/2023
|
sudha
|
3632007WL005920
|
sudha
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038160
|
|
sudha
|
()
|
|
39
|
GUDUR
|
TS-32-007-004-004/010494
(AYODHYAPUR)
|
3632007000NRG24200520230246691
|
21/05/2023
|
komuraiah
|
3632007WL005920
|
komuraiah
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038159
|
|
komuraiah
|
()
|
|
40
|
GUDUR
|
TS-32-007-004-004/010494
(AYODHYAPUR)
|
3632007000NRG24200520230246692
|
21/05/2023
|
poolamma
|
3632007WL005920
|
poolamma
|
50613401
|
SBIN0000DOP
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856038158
|
|
poolamma
|
()
|
|
41
|
GUDUR
|
TS-32-007-007-010/011069
(CHINNAYELLAPUR)
|
3632007000NRG24200520230249186
|
21/05/2023
|
Bitchya
|
3632007WL005947
|
Bitchya
|
50613401
|
SBIN0000DOP
|
1780
|
1780
|
Processed
|
25/05/2023
|
|
1856038169
|
|
Bitchya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38585
|
38585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38585
|
38585
|
|
|
|
|
|
|
|