|
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-32-007-019-023/010091
(BODDUGONDA)
|
3632007000NRG24151120230853024
|
15/11/2023
|
Shreenu
|
3632007WL025182
|
Shreenu
|
50610201
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
01/01/2024
|
|
9016291868
|
|
Shreenu
|
()
|
|
2
|
GUDUR
|
TS-32-007-019-023/010314
(BODDUGONDA)
|
3632007000NRG24151120230853022
|
15/11/2023
|
vijayalaxmi
|
3632007WL025181
|
vijayalaxmi
|
50610201
|
SBIN0000DOP
|
2500
|
2500
|
Processed
|
01/01/2024
|
|
9016291865
|
|
vijayalaxmi
|
()
|
|
3
|
GUDUR
|
TS-32-007-019-023/010368
(BODDUGONDA)
|
3632007000NRG24151120230853020
|
15/11/2023
|
satish
|
3632007WL025180
|
satish
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016291867
|
|
satish
|
()
|
|
4
|
GUDUR
|
TS-32-007-019-023/020094
(BODDUGONDA)
|
3632007000NRG24151120230853026
|
15/11/2023
|
ganga
|
3632007WL025184
|
ganga
|
50610201
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
01/01/2024
|
|
9016291866
|
|
ganga
|
()
|
|
5
|
GUDUR
|
TS-32-007-019-023/040012
(BODDUGONDA)
|
3632007000NRG24151120230853025
|
15/11/2023
|
Krishna Veni
|
3632007WL025183
|
Krishna Veni
|
50610201
|
SBIN0000DOP
|
4080
|
4080
|
Processed
|
01/01/2024
|
|
9016291823
|
|
Krishna Veni
|
()
|
|
6
|
GUDUR
|
TS-32-007-019-023/040033
(BODDUGONDA)
|
3632007000NRG24151120230853021
|
15/11/2023
|
Bhadramma
|
3632007WL025180
|
Bhadramma
|
50610201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016291824
|
|
Bhadramma
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-028/010026
(MATWADA)
|
3632007000NRG24151120230853029
|
15/11/2023
|
laxmi
|
3632007WL025186
|
laxmi
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291826
|
|
laxmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-028/010026
(MATWADA)
|
3632007000NRG24151120230853028
|
15/11/2023
|
mahendar
|
3632007WL025186
|
mahendar
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291825
|
|
mahendar
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-028/010027
(MATWADA)
|
3632007000NRG24151120230853030
|
15/11/2023
|
ramadevi
|
3632007WL025186
|
ramadevi
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291827
|
|
ramadevi
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-028/010028
(MATWADA)
|
3632007000NRG24151120230853031
|
15/11/2023
|
anitha
|
3632007WL025186
|
anitha
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291828
|
|
anitha
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-028/010029
(MATWADA)
|
3632007000NRG24151120230853033
|
15/11/2023
|
lachamma
|
3632007WL025186
|
lachamma
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291830
|
|
lachamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-028/010029
(MATWADA)
|
3632007000NRG24151120230853034
|
15/11/2023
|
rajitha
|
3632007WL025186
|
rajitha
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291831
|
|
rajitha
|
()
|
|
13
|
GUDUR
|
TS-32-007-021-028/010029
(MATWADA)
|
3632007000NRG24151120230853032
|
15/11/2023
|
Ravi
|
3632007WL025186
|
Ravi
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291829
|
|
Ravi
|
()
|
|
14
|
GUDUR
|
TS-32-007-021-028/010030
(MATWADA)
|
3632007000NRG24151120230853035
|
15/11/2023
|
rajankumar
|
3632007WL025186
|
rajankumar
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291833
|
|
rajankumar
|
()
|
|
15
|
GUDUR
|
TS-32-007-021-028/010030
(MATWADA)
|
3632007000NRG24151120230853036
|
15/11/2023
|
santosh
|
3632007WL025186
|
santosh
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291834
|
|
santosh
|
()
|
|
16
|
GUDUR
|
TS-32-007-021-028/010031
(MATWADA)
|
3632007000NRG24151120230853038
|
15/11/2023
|
subhadra
|
3632007WL025186
|
subhadra
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291837
|
|
subhadra
|
()
|
|
17
|
GUDUR
|
TS-32-007-021-028/010031
(MATWADA)
|
3632007000NRG24151120230853037
|
15/11/2023
|
vijaykumar
|
3632007WL025186
|
vijaykumar
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291836
|
|
vijaykumar
|
()
|
|
18
|
GUDUR
|
TS-32-007-021-028/010032
(MATWADA)
|
3632007000NRG24151120230853040
|
15/11/2023
|
govindamma
|
3632007WL025186
|
govindamma
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291839
|
|
govindamma
|
()
|
|
19
|
GUDUR
|
TS-32-007-021-028/010032
(MATWADA)
|
3632007000NRG24151120230853039
|
15/11/2023
|
yallayya
|
3632007WL025186
|
yallayya
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291838
|
|
yallayya
|
()
|
|
20
|
GUDUR
|
TS-32-007-021-028/010033
(MATWADA)
|
3632007000NRG24151120230853041
|
15/11/2023
|
ramash
|
3632007WL025186
|
ramash
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291840
|
|
ramash
|
()
|
|
21
|
GUDUR
|
TS-32-007-021-028/010034
(MATWADA)
|
3632007000NRG24151120230853042
|
15/11/2023
|
papamma
|
3632007WL025186
|
papamma
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291843
|
|
papamma
|
()
|
|
22
|
GUDUR
|
TS-32-007-021-028/010035
(MATWADA)
|
3632007000NRG24151120230853043
|
15/11/2023
|
buchiramulu
|
3632007WL025186
|
buchiramulu
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291844
|
|
buchiramulu
|
()
|
|
23
|
GUDUR
|
TS-32-007-021-028/010035
(MATWADA)
|
3632007000NRG24151120230853044
|
15/11/2023
|
naresh
|
3632007WL025186
|
naresh
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291845
|
|
naresh
|
()
|
|
24
|
GUDUR
|
TS-32-007-021-028/010036
(MATWADA)
|
3632007000NRG24151120230853045
|
15/11/2023
|
sujata
|
3632007WL025186
|
sujata
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291864
|
|
sujata
|
()
|
|
25
|
GUDUR
|
TS-32-007-021-028/010036
(MATWADA)
|
3632007000NRG24151120230853046
|
15/11/2023
|
veraswami
|
3632007WL025186
|
veraswami
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291860
|
|
veraswami
|
()
|
|
26
|
GUDUR
|
TS-32-007-021-028/010037
(MATWADA)
|
3632007000NRG24151120230853047
|
15/11/2023
|
veraswami
|
3632007WL025186
|
veraswami
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291846
|
|
veraswami
|
()
|
|
27
|
GUDUR
|
TS-32-007-021-028/010038
(MATWADA)
|
3632007000NRG24151120230853049
|
15/11/2023
|
rajendar
|
3632007WL025186
|
rajendar
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291848
|
|
rajendar
|
()
|
|
28
|
GUDUR
|
TS-32-007-021-028/010038
(MATWADA)
|
3632007000NRG24151120230853050
|
15/11/2023
|
swarupa
|
3632007WL025186
|
swarupa
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291849
|
|
swarupa
|
()
|
|
29
|
GUDUR
|
TS-32-007-021-028/010038
(MATWADA)
|
3632007000NRG24151120230853048
|
15/11/2023
|
venkanna
|
3632007WL025186
|
venkanna
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291847
|
|
venkanna
|
()
|
|
30
|
GUDUR
|
TS-32-007-021-028/010039
(MATWADA)
|
3632007000NRG24151120230853051
|
15/11/2023
|
narasimmarao
|
3632007WL025186
|
narasimmarao
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291861
|
|
narasimmarao
|
()
|
|
31
|
GUDUR
|
TS-32-007-021-028/010039
(MATWADA)
|
3632007000NRG24151120230853052
|
15/11/2023
|
swarupa
|
3632007WL025186
|
swarupa
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291850
|
|
swarupa
|
()
|
|
32
|
GUDUR
|
TS-32-007-021-028/010040
(MATWADA)
|
3632007000NRG24151120230853053
|
15/11/2023
|
bojamma
|
3632007WL025186
|
bojamma
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291862
|
|
bojamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-021-028/010042
(MATWADA)
|
3632007000NRG24151120230853055
|
15/11/2023
|
krisnna
|
3632007WL025186
|
krisnna
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291852
|
|
krisnna
|
()
|
|
34
|
GUDUR
|
TS-32-007-021-028/010042
(MATWADA)
|
3632007000NRG24151120230853056
|
15/11/2023
|
laxmi
|
3632007WL025186
|
laxmi
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291853
|
|
laxmi
|
()
|
|
35
|
GUDUR
|
TS-32-007-021-028/010042
(MATWADA)
|
3632007000NRG24151120230853054
|
15/11/2023
|
narasimma
|
3632007WL025186
|
narasimma
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291851
|
|
narasimma
|
()
|
|
36
|
GUDUR
|
TS-32-007-021-028/010043
(MATWADA)
|
3632007000NRG24151120230853057
|
15/11/2023
|
jampaiah
|
3632007WL025186
|
jampaiah
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291854
|
|
jampaiah
|
()
|
|
37
|
GUDUR
|
TS-32-007-021-028/010043
(MATWADA)
|
3632007000NRG24151120230853058
|
15/11/2023
|
rama
|
3632007WL025186
|
rama
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291855
|
|
rama
|
()
|
|
38
|
GUDUR
|
TS-32-007-021-028/010044
(MATWADA)
|
3632007000NRG24151120230853060
|
15/11/2023
|
bhadramma
|
3632007WL025186
|
bhadramma
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291857
|
|
bhadramma
|
()
|
|
39
|
GUDUR
|
TS-32-007-021-028/010044
(MATWADA)
|
3632007000NRG24151120230853059
|
15/11/2023
|
venkanna
|
3632007WL025186
|
venkanna
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291856
|
|
venkanna
|
()
|
|
40
|
GUDUR
|
TS-32-007-021-028/010045
(MATWADA)
|
3632007000NRG24151120230853061
|
15/11/2023
|
bhadriah
|
3632007WL025186
|
bhadriah
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291858
|
|
bhadriah
|
()
|
|
41
|
GUDUR
|
TS-32-007-021-028/010045
(MATWADA)
|
3632007000NRG24151120230853062
|
15/11/2023
|
navyakumari
|
3632007WL025186
|
navyakumari
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291859
|
|
navyakumari
|
()
|
|
42
|
GUDUR
|
TS-32-007-021-028/010046
(MATWADA)
|
3632007000NRG24151120230853063
|
15/11/2023
|
vasanta
|
3632007WL025186
|
vasanta
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291863
|
|
vasanta
|
()
|
|
43
|
GUDUR
|
TS-32-007-021-028/010054
(MATWADA)
|
3632007000NRG24151120230853070
|
15/11/2023
|
harichandraprasad
|
3632007WL025186
|
harichandraprasad
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291841
|
|
harichandraprasad
|
()
|
|
44
|
GUDUR
|
TS-32-007-021-028/010054
(MATWADA)
|
3632007000NRG24151120230853071
|
15/11/2023
|
yallamma
|
3632007WL025186
|
yallamma
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291842
|
|
yallamma
|
()
|
|
45
|
GUDUR
|
TS-32-007-021-028/010056
(MATWADA)
|
3632007000NRG24151120230853073
|
15/11/2023
|
laxmaiah
|
3632007WL025186
|
laxmaiah
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291832
|
|
laxmaiah
|
()
|
|
46
|
GUDUR
|
TS-32-007-021-028/010056
(MATWADA)
|
3632007000NRG24151120230853074
|
15/11/2023
|
venkatamma
|
3632007WL025186
|
venkatamma
|
50610201
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016291835
|
|
venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67036
|
67036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67036
|
67036
|
|
|
|
|
|
|
|