|
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-32-007-016-020/010048
(GOVINDAPUR)
|
3632007000NRG24060320241022554
|
08/03/2024
|
Bhaagyalakshmi
|
3632007WL035433
|
Bhaagyalakshmi
|
50610201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
2939150604
|
|
Bhaagyalakshmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-016-020/010048
(GOVINDAPUR)
|
3632007000NRG24060320241022553
|
08/03/2024
|
Raamachaari
|
3632007WL035433
|
Raamachaari
|
50610201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
2939150605
|
|
Raamachaari
|
()
|
|
3
|
GUDUR
|
TS-32-007-016-020/010097
(GOVINDAPUR)
|
3632007000NRG24060320241022555
|
08/03/2024
|
Narsamma
|
3632007WL035433
|
Narsamma
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150603
|
|
Narsamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-016-020/010099
(GOVINDAPUR)
|
3632007000NRG24060320241022557
|
08/03/2024
|
Ailamma
|
3632007WL035433
|
Ailamma
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150656
|
|
Ailamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-016-020/010104
(GOVINDAPUR)
|
3632007000NRG24060320241022558
|
08/03/2024
|
Prabaakar
|
3632007WL035433
|
Prabaakar
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150655
|
|
Prabaakar
|
()
|
|
6
|
GUDUR
|
TS-32-007-016-020/010107
(GOVINDAPUR)
|
3632007000NRG24060320241022560
|
08/03/2024
|
Komuramma
|
3632007WL035433
|
Komuramma
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150654
|
|
Komuramma
|
()
|
|
7
|
GUDUR
|
TS-32-007-016-020/010108
(GOVINDAPUR)
|
3632007000NRG24060320241022561
|
08/03/2024
|
Jayamma
|
3632007WL035433
|
Jayamma
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150653
|
|
Jayamma
|
()
|
|
8
|
GUDUR
|
TS-32-007-016-020/010108
(GOVINDAPUR)
|
3632007000NRG24060320241022562
|
08/03/2024
|
Lakshmaiah
|
3632007WL035433
|
Lakshmaiah
|
50610201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
2939150652
|
|
Lakshmaiah
|
()
|
|
9
|
GUDUR
|
TS-32-007-016-020/010109
(GOVINDAPUR)
|
3632007000NRG24060320241022564
|
08/03/2024
|
anitha
|
3632007WL035433
|
anitha
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150649
|
|
anitha
|
()
|
|
10
|
GUDUR
|
TS-32-007-016-020/010109
(GOVINDAPUR)
|
3632007000NRG24060320241022563
|
08/03/2024
|
Ashok
|
3632007WL035433
|
Ashok
|
50610201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
2939150651
|
|
Ashok
|
()
|
|
11
|
GUDUR
|
TS-32-007-016-020/010277
(GOVINDAPUR)
|
3632007000NRG24060320241022567
|
08/03/2024
|
rajitha
|
3632007WL035433
|
rajitha
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150647
|
|
rajitha
|
()
|
|
12
|
GUDUR
|
TS-32-007-016-020/010277
(GOVINDAPUR)
|
3632007000NRG24060320241022566
|
08/03/2024
|
venkanna
|
3632007WL035433
|
venkanna
|
50610201
|
SBIN0000DOP
|
6
|
6
|
Processed
|
13/04/2024
|
|
2939150648
|
|
venkanna
|
()
|
|
13
|
GUDUR
|
TS-32-007-016-020/010277
(GOVINDAPUR)
|
3632007000NRG24060320241022565
|
08/03/2024
|
Yaadamma
|
3632007WL035433
|
Yaadamma
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150642
|
|
Yaadamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-016-020/010278
(GOVINDAPUR)
|
3632007000NRG24060320241022568
|
08/03/2024
|
Ganga
|
3632007WL035433
|
Ganga
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150643
|
|
Ganga
|
()
|
|
15
|
GUDUR
|
TS-32-007-027-001/030213
(DUBBAGUDEM)
|
3632007000NRG24060320241022581
|
08/03/2024
|
Ramesh
|
3632007WL035433
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2939150650
|
|
Ramesh
|
()
|
|
16
|
GUDUR
|
TS-32-007-030-001/020066
(HANUMATHANDA)
|
3632007000NRG24080320241031161
|
08/03/2024
|
kamsali
|
3632007WL035696
|
kamsali
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150622
|
|
kamsali
|
()
|
|
17
|
GUDUR
|
TS-32-007-030-001/020071
(HANUMATHANDA)
|
3632007000NRG24080320241031162
|
08/03/2024
|
chanda
|
3632007WL035696
|
chanda
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150629
|
|
chanda
|
()
|
|
18
|
GUDUR
|
TS-32-007-030-001/020075
(HANUMATHANDA)
|
3632007000NRG24080320241031163
|
08/03/2024
|
Kamili
|
3632007WL035696
|
Kamili
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150628
|
|
Kamili
|
()
|
|
19
|
GUDUR
|
TS-32-007-030-001/020077
(HANUMATHANDA)
|
3632007000NRG24080320241031164
|
08/03/2024
|
Lalitha
|
3632007WL035696
|
Lalitha
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150627
|
|
Lalitha
|
()
|
|
20
|
GUDUR
|
TS-32-007-030-001/020078
(HANUMATHANDA)
|
3632007000NRG24080320241031165
|
08/03/2024
|
Rajamma
|
3632007WL035696
|
Rajamma
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150626
|
|
Rajamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-030-001/020081
(HANUMATHANDA)
|
3632007000NRG24080320241031167
|
08/03/2024
|
Pakiri
|
3632007WL035696
|
Pakiri
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150624
|
|
Pakiri
|
()
|
|
22
|
GUDUR
|
TS-32-007-030-001/020165
(HANUMATHANDA)
|
3632007000NRG24080320241031170
|
08/03/2024
|
dasu
|
3632007WL035696
|
dasu
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150619
|
|
dasu
|
()
|
|
23
|
GUDUR
|
TS-32-007-030-001/020183
(HANUMATHANDA)
|
3632007000NRG24080320241031172
|
08/03/2024
|
Chinna Linganna
|
3632007WL035696
|
Chinna Linganna
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150623
|
|
Chinna Linganna
|
()
|
|
24
|
GUDUR
|
TS-32-007-030-001/020183
(HANUMATHANDA)
|
3632007000NRG24080320241031171
|
08/03/2024
|
Kamala
|
3632007WL035696
|
Kamala
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150630
|
|
Kamala
|
()
|
|
25
|
GUDUR
|
TS-32-007-030-001/050007
(HANUMATHANDA)
|
3632007000NRG24080320241031196
|
08/03/2024
|
Taara
|
3632007WL035696
|
Taara
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150640
|
|
Taara
|
()
|
|
26
|
GUDUR
|
TS-32-007-030-001/050007
(HANUMATHANDA)
|
3632007000NRG24080320241031195
|
08/03/2024
|
Tikya
|
3632007WL035696
|
Tikya
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150641
|
|
Tikya
|
()
|
|
27
|
GUDUR
|
TS-32-007-030-001/050019
(HANUMATHANDA)
|
3632007000NRG24080320241031197
|
08/03/2024
|
Baalu
|
3632007WL035696
|
Baalu
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150621
|
|
Baalu
|
()
|
|
28
|
GUDUR
|
TS-32-007-030-001/050022
(HANUMATHANDA)
|
3632007000NRG24080320241031198
|
08/03/2024
|
Hemla
|
3632007WL035696
|
Hemla
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150639
|
|
Hemla
|
()
|
|
29
|
GUDUR
|
TS-32-007-030-001/050024
(HANUMATHANDA)
|
3632007000NRG24080320241031199
|
08/03/2024
|
Eeranna
|
3632007WL035696
|
Eeranna
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150638
|
|
Eeranna
|
()
|
|
30
|
GUDUR
|
TS-32-007-030-001/050024
(HANUMATHANDA)
|
3632007000NRG24080320241031200
|
08/03/2024
|
Vijaya
|
3632007WL035696
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150637
|
|
Vijaya
|
()
|
|
31
|
GUDUR
|
TS-32-007-030-001/050026
(HANUMATHANDA)
|
3632007000NRG24080320241031201
|
08/03/2024
|
Vijaya
|
3632007WL035696
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150636
|
|
Vijaya
|
()
|
|
32
|
GUDUR
|
TS-32-007-030-001/050035
(HANUMATHANDA)
|
3632007000NRG24080320241031202
|
08/03/2024
|
Chinnaramesh
|
3632007WL035696
|
Chinnaramesh
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150634
|
|
Chinnaramesh
|
()
|
|
33
|
GUDUR
|
TS-32-007-030-001/050037
(HANUMATHANDA)
|
3632007000NRG24080320241031203
|
08/03/2024
|
Raadha
|
3632007WL035696
|
Raadha
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150616
|
|
Raadha
|
()
|
|
34
|
GUDUR
|
TS-32-007-030-001/050038
(HANUMATHANDA)
|
3632007000NRG24080320241031205
|
08/03/2024
|
Bikki
|
3632007WL035696
|
Bikki
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150633
|
|
Bikki
|
()
|
|
35
|
GUDUR
|
TS-32-007-030-001/050038
(HANUMATHANDA)
|
3632007000NRG24080320241031204
|
08/03/2024
|
Lakshma
|
3632007WL035696
|
Lakshma
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150610
|
|
Lakshma
|
()
|
|
36
|
GUDUR
|
TS-32-007-030-001/050045
(HANUMATHANDA)
|
3632007000NRG24080320241031206
|
08/03/2024
|
Vimala
|
3632007WL035696
|
Vimala
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150631
|
|
Vimala
|
()
|
|
37
|
GUDUR
|
TS-32-007-030-001/050046
(HANUMATHANDA)
|
3632007000NRG24080320241031207
|
08/03/2024
|
Sookya
|
3632007WL035696
|
Sookya
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150607
|
|
Sookya
|
()
|
|
38
|
GUDUR
|
TS-32-007-030-001/050048
(HANUMATHANDA)
|
3632007000NRG24080320241031209
|
08/03/2024
|
Raamulu
|
3632007WL035696
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150609
|
|
Raamulu
|
()
|
|
39
|
GUDUR
|
TS-32-007-030-001/050071
(HANUMATHANDA)
|
3632007000NRG24080320241031210
|
08/03/2024
|
Halu
|
3632007WL035696
|
Halu
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150612
|
|
Halu
|
()
|
|
40
|
GUDUR
|
TS-32-007-030-001/050089
(HANUMATHANDA)
|
3632007000NRG24080320241031214
|
08/03/2024
|
Vijaya
|
3632007WL035696
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150620
|
|
Vijaya
|
()
|
|
41
|
GUDUR
|
TS-32-007-030-001/050106
(HANUMATHANDA)
|
3632007000NRG24080320241031218
|
08/03/2024
|
radha
|
3632007WL035696
|
radha
|
50610201
|
SBIN0000DOP
|
1891
|
1891
|
Processed
|
13/04/2024
|
|
2939150613
|
|
radha
|
()
|
|
42
|
GUDUR
|
TS-32-007-030-001/050107
(HANUMATHANDA)
|
3632007000NRG24080320241031219
|
08/03/2024
|
kamli
|
3632007WL035696
|
kamli
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150617
|
|
kamli
|
()
|
|
43
|
GUDUR
|
TS-32-007-030-001/050108
(HANUMATHANDA)
|
3632007000NRG24080320241031220
|
08/03/2024
|
Bhicchaya
|
3632007WL035696
|
Bhicchaya
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150646
|
|
Bhicchaya
|
()
|
|
44
|
GUDUR
|
TS-32-007-030-001/050108
(HANUMATHANDA)
|
3632007000NRG24080320241031221
|
08/03/2024
|
Bikki
|
3632007WL035696
|
Bikki
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150645
|
|
Bikki
|
()
|
|
45
|
GUDUR
|
TS-32-007-030-001/050115
(HANUMATHANDA)
|
3632007000NRG24080320241031222
|
08/03/2024
|
Hacchu
|
3632007WL035696
|
Hacchu
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150635
|
|
Hacchu
|
()
|
|
46
|
GUDUR
|
TS-32-007-030-001/050116
(HANUMATHANDA)
|
3632007000NRG24080320241031223
|
08/03/2024
|
Baalu
|
3632007WL035696
|
Baalu
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150632
|
|
Baalu
|
()
|
|
47
|
GUDUR
|
TS-32-007-030-001/050117
(HANUMATHANDA)
|
3632007000NRG24080320241031224
|
08/03/2024
|
Gopya
|
3632007WL035696
|
Gopya
|
50610201
|
SBIN0000DOP
|
1621
|
1621
|
Processed
|
13/04/2024
|
|
2939150611
|
|
Gopya
|
()
|
|
48
|
GUDUR
|
TS-32-007-030-001/060085
(HANUMATHANDA)
|
3632007000NRG24080320241031234
|
08/03/2024
|
Rakka
|
3632007WL035698
|
Rakka
|
50610201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2939150608
|
|
Rakka
|
()
|
|
49
|
GUDUR
|
TS-32-007-030-001/060149
(HANUMATHANDA)
|
3632007000NRG24080320241031242
|
08/03/2024
|
MANGIYYA
|
3632007WL035698
|
MANGIYYA
|
50610201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2939150615
|
|
MANGIYYA
|
()
|
|
50
|
GUDUR
|
TS-32-007-030-001/060149
(HANUMATHANDA)
|
3632007000NRG24080320241031243
|
08/03/2024
|
RAMA
|
3632007WL035698
|
RAMA
|
50610201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2939150614
|
|
RAMA
|
()
|
|
51
|
GUDUR
|
TS-32-007-030-001/060157
(HANUMATHANDA)
|
3632007000NRG24080320241031246
|
08/03/2024
|
Bicchu
|
3632007WL035698
|
Bicchu
|
50610201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2939150644
|
|
Bicchu
|
()
|
|
52
|
GUDUR
|
TS-32-007-030-001/060159
(HANUMATHANDA)
|
3632007000NRG24080320241031247
|
08/03/2024
|
saritha
|
3632007WL035698
|
saritha
|
50610201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2939150618
|
|
saritha
|
()
|
|
53
|
GUDUR
|
TS-32-007-030-001/060163
(HANUMATHANDA)
|
3632007000NRG24080320241031250
|
08/03/2024
|
Kaliyani
|
3632007WL035698
|
Kaliyani
|
50610201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2939150606
|
|
Kaliyani
|
()
|
|
54
|
GUDUR
|
TS-32-007-030-001/060175
(HANUMATHANDA)
|
3632007000NRG24080320241031260
|
08/03/2024
|
shreenivas
|
3632007WL035698
|
shreenivas
|
50610201
|
SBIN0000DOP
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2939150625
|
|
shreenivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79360
|
79360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79360
|
79360
|
|
|
|
|
|
|
|