|
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-32-007-006-005/020007
(RAMULATHANDA)
|
3632007000NRG24150620230520205
|
15/06/2023
|
Ammi
|
3632007WL009590
|
Ammi
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106111
|
|
Ammi
|
()
|
|
2
|
GUDUR
|
TS-32-007-006-005/020007
(RAMULATHANDA)
|
3632007000NRG24150620230520204
|
15/06/2023
|
Keerya
|
3632007WL009590
|
Keerya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106112
|
|
Keerya
|
()
|
|
3
|
GUDUR
|
TS-32-007-006-005/020018
(RAMULATHANDA)
|
3632007000NRG24150620230520208
|
15/06/2023
|
Hanmiyaa
|
3632007WL009590
|
Hanmiyaa
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106110
|
|
Hanmiyaa
|
()
|
|
4
|
GUDUR
|
TS-32-007-006-005/020018
(RAMULATHANDA)
|
3632007000NRG24150620230520209
|
15/06/2023
|
Jeenaa
|
3632007WL009590
|
Jeenaa
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106109
|
|
Jeenaa
|
()
|
|
5
|
GUDUR
|
TS-32-007-006-005/020019
(RAMULATHANDA)
|
3632007000NRG24150620230520210
|
15/06/2023
|
Peerya
|
3632007WL009590
|
Peerya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106108
|
|
Peerya
|
()
|
|
6
|
GUDUR
|
TS-32-007-006-005/020019
(RAMULATHANDA)
|
3632007000NRG24150620230520211
|
15/06/2023
|
Vijaya
|
3632007WL009590
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106107
|
|
Vijaya
|
()
|
|
7
|
GUDUR
|
TS-32-007-006-005/020026
(RAMULATHANDA)
|
3632007000NRG24150620230520212
|
15/06/2023
|
Eerya
|
3632007WL009590
|
Eerya
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106106
|
|
Eerya
|
()
|
|
8
|
GUDUR
|
TS-32-007-006-005/020026
(RAMULATHANDA)
|
3632007000NRG24150620230520213
|
15/06/2023
|
Kaamti
|
3632007WL009590
|
Kaamti
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106105
|
|
Kaamti
|
()
|
|
9
|
GUDUR
|
TS-32-007-006-005/020823
(RAMULATHANDA)
|
3632007000NRG24150620230520214
|
15/06/2023
|
kamli
|
3632007WL009590
|
kamli
|
50613401
|
SBIN0000DOP
|
1208
|
1208
|
Processed
|
03/07/2023
|
|
2984106088
|
|
kamli
|
()
|
|
10
|
GUDUR
|
TS-32-007-011-015/010104
(GUDUR)
|
3632007036NRG24120620230483847
|
15/06/2023
|
Baavusimg
|
3632007WL009159
|
Baavusimg
|
50613401
|
SBIN0000DOP
|
173
|
173
|
Processed
|
03/07/2023
|
|
2984106077
|
|
Baavusimg
|
()
|
|
11
|
GUDUR
|
TS-32-007-011-015/010120
(GUDUR)
|
3632007036NRG24120620230483848
|
15/06/2023
|
Mohan
|
3632007WL009159
|
Mohan
|
50613401
|
SBIN0000DOP
|
173
|
173
|
Processed
|
03/07/2023
|
|
2984106075
|
|
Mohan
|
()
|
|
12
|
GUDUR
|
TS-32-007-011-015/010120
(GUDUR)
|
3632007036NRG24120620230483968
|
15/06/2023
|
Vijaya
|
3632007WL009161
|
Vijaya
|
50613401
|
SBIN0000DOP
|
173
|
173
|
Processed
|
03/07/2023
|
|
2984106076
|
|
Vijaya
|
()
|
|
13
|
GUDUR
|
TS-32-007-017-021/010331
(DAMERAVANCHA)
|
3632007000NRG24150620230530593
|
15/06/2023
|
magna
|
3632007WL009741
|
magna
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106090
|
|
magna
|
()
|
|
14
|
GUDUR
|
TS-32-007-017-021/010331
(DAMERAVANCHA)
|
3632007000NRG24150620230530592
|
15/06/2023
|
ravi
|
3632007WL009741
|
ravi
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106089
|
|
ravi
|
()
|
|
15
|
GUDUR
|
TS-32-007-025-001/010134
(CHAKRUTHANDA)
|
3632007000NRG24150620230530623
|
15/06/2023
|
bhadri
|
3632007WL009741
|
bhadri
|
50613401
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2984106101
|
|
bhadri
|
()
|
|
16
|
GUDUR
|
TS-32-007-025-001/010134
(CHAKRUTHANDA)
|
3632007000NRG24150620230530622
|
15/06/2023
|
Bhadru
|
3632007WL009741
|
Bhadru
|
50613401
|
SBIN0000DOP
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2984106102
|
|
Bhadru
|
()
|
|
17
|
GUDUR
|
TS-32-007-025-001/010137
(CHAKRUTHANDA)
|
3632007000NRG24150620230530624
|
15/06/2023
|
Kaanthi
|
3632007WL009741
|
Kaanthi
|
50613401
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2984106079
|
|
Kaanthi
|
()
|
|
18
|
GUDUR
|
TS-32-007-025-001/020008
(CHAKRUTHANDA)
|
3632007000NRG24150620230530632
|
15/06/2023
|
hatchi
|
3632007WL009741
|
hatchi
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2984106093
|
|
hatchi
|
()
|
|
19
|
GUDUR
|
TS-32-007-025-001/020008
(CHAKRUTHANDA)
|
3632007000NRG24150620230530631
|
15/06/2023
|
Lakepati
|
3632007WL009741
|
Lakepati
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2984106104
|
|
Lakepati
|
()
|
|
20
|
GUDUR
|
TS-32-007-025-001/020013
(CHAKRUTHANDA)
|
3632007000NRG24150620230530638
|
15/06/2023
|
Aruna
|
3632007WL009741
|
Aruna
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106114
|
|
Aruna
|
()
|
|
21
|
GUDUR
|
TS-32-007-025-001/020013
(CHAKRUTHANDA)
|
3632007000NRG24150620230530637
|
15/06/2023
|
Sona
|
3632007WL009741
|
Sona
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106113
|
|
Sona
|
()
|
|
22
|
GUDUR
|
TS-32-007-025-001/020015
(CHAKRUTHANDA)
|
3632007000NRG24150620230530639
|
15/06/2023
|
Sevaa
|
3632007WL009741
|
Sevaa
|
50613401
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2984106100
|
|
Sevaa
|
()
|
|
23
|
GUDUR
|
TS-32-007-025-001/020018
(CHAKRUTHANDA)
|
3632007000NRG24150620230530643
|
15/06/2023
|
Darma
|
3632007WL009741
|
Darma
|
50613401
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2984106078
|
|
Darma
|
()
|
|
24
|
GUDUR
|
TS-32-007-025-001/020018
(CHAKRUTHANDA)
|
3632007000NRG24150620230530644
|
15/06/2023
|
mangini
|
3632007WL009741
|
mangini
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106082
|
|
mangini
|
()
|
|
25
|
GUDUR
|
TS-32-007-025-001/020021
(CHAKRUTHANDA)
|
3632007000NRG24150620230530646
|
15/06/2023
|
Vijaya
|
3632007WL009741
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2984106094
|
|
Vijaya
|
()
|
|
26
|
GUDUR
|
TS-32-007-025-001/020022
(CHAKRUTHANDA)
|
3632007000NRG24150620230530648
|
15/06/2023
|
bullli
|
3632007WL009741
|
bullli
|
50613401
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
03/07/2023
|
|
2984106099
|
|
bullli
|
()
|
|
27
|
GUDUR
|
TS-32-007-025-001/020022
(CHAKRUTHANDA)
|
3632007000NRG24150620230530649
|
15/06/2023
|
Mangtya
|
3632007WL009741
|
Mangtya
|
50613401
|
SBIN0000DOP
|
1750
|
1750
|
Processed
|
03/07/2023
|
|
2984106098
|
|
Mangtya
|
()
|
|
28
|
GUDUR
|
TS-32-007-025-001/020022
(CHAKRUTHANDA)
|
3632007000NRG24150620230530647
|
15/06/2023
|
Saajya
|
3632007WL009741
|
Saajya
|
50613401
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
03/07/2023
|
|
2984106103
|
|
Saajya
|
()
|
|
29
|
GUDUR
|
TS-32-007-025-001/020037
(CHAKRUTHANDA)
|
3632007000NRG24150620230530655
|
15/06/2023
|
Raamudu
|
3632007WL009741
|
Raamudu
|
50613401
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
03/07/2023
|
|
2984106080
|
|
Raamudu
|
()
|
|
30
|
GUDUR
|
TS-32-007-025-001/020040
(CHAKRUTHANDA)
|
3632007000NRG24150620230530657
|
15/06/2023
|
Lakshmi
|
3632007WL009741
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2984106096
|
|
Lakshmi
|
()
|
|
31
|
GUDUR
|
TS-32-007-025-001/020040
(CHAKRUTHANDA)
|
3632007000NRG24150620230530656
|
15/06/2023
|
Oomla
|
3632007WL009741
|
Oomla
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2984106097
|
|
Oomla
|
()
|
|
32
|
GUDUR
|
TS-32-007-025-001/020044
(CHAKRUTHANDA)
|
3632007000NRG24150620230530659
|
15/06/2023
|
Narsamha
|
3632007WL009741
|
Narsamha
|
50613401
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2984106095
|
|
Narsamha
|
()
|
|
33
|
GUDUR
|
TS-32-007-025-001/020049
(CHAKRUTHANDA)
|
3632007000NRG24150620230530662
|
15/06/2023
|
sevri
|
3632007WL009741
|
sevri
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106081
|
|
sevri
|
()
|
|
34
|
GUDUR
|
TS-32-007-025-001/020049
(CHAKRUTHANDA)
|
3632007000NRG24150620230530661
|
15/06/2023
|
shankar
|
3632007WL009741
|
shankar
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106083
|
|
shankar
|
()
|
|
35
|
GUDUR
|
TS-32-007-025-001/020050
(CHAKRUTHANDA)
|
3632007000NRG24150620230530664
|
15/06/2023
|
srihari
|
3632007WL009741
|
srihari
|
50613401
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2984106085
|
|
srihari
|
()
|
|
36
|
GUDUR
|
TS-32-007-025-001/020050
(CHAKRUTHANDA)
|
3632007000NRG24150620230530663
|
15/06/2023
|
Vijaya
|
3632007WL009741
|
Vijaya
|
50613401
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2984106084
|
|
Vijaya
|
()
|
|
37
|
GUDUR
|
TS-32-007-025-001/020093
(CHAKRUTHANDA)
|
3632007000NRG24150620230530676
|
15/06/2023
|
ramchandru
|
3632007WL009741
|
ramchandru
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106086
|
|
ramchandru
|
()
|
|
38
|
GUDUR
|
TS-32-007-025-001/020093
(CHAKRUTHANDA)
|
3632007000NRG24150620230530677
|
15/06/2023
|
sharadha
|
3632007WL009741
|
sharadha
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2984106087
|
|
sharadha
|
()
|
|
39
|
GUDUR
|
TS-32-007-025-001/020096
(CHAKRUTHANDA)
|
3632007000NRG24150620230530679
|
15/06/2023
|
kanthi
|
3632007WL009741
|
kanthi
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2984106092
|
|
kanthi
|
()
|
|
40
|
GUDUR
|
TS-32-007-025-001/020096
(CHAKRUTHANDA)
|
3632007000NRG24150620230530678
|
15/06/2023
|
Raaju
|
3632007WL009741
|
Raaju
|
50613401
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2984106091
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61238
|
61238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61238
|
61238
|
|
|
|
|
|
|
|