|
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-32-007-029-001/010271
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589612
|
21/06/2023
|
Raamulu
|
3632007WL010544
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158833
|
|
Raamulu
|
()
|
|
2
|
GUDUR
|
TS-32-007-029-001/010489
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589629
|
21/06/2023
|
parvathi
|
3632007WL010544
|
parvathi
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158830
|
|
parvathi
|
()
|
|
3
|
GUDUR
|
TS-32-007-029-001/010490
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589630
|
21/06/2023
|
Raajaaraam
|
3632007WL010544
|
Raajaaraam
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158827
|
|
Raajaaraam
|
()
|
|
4
|
GUDUR
|
TS-32-007-029-001/010492
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589631
|
21/06/2023
|
Eeramma
|
3632007WL010544
|
Eeramma
|
50610201
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2979158811
|
|
Eeramma
|
()
|
|
5
|
GUDUR
|
TS-32-007-029-001/010496
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589632
|
21/06/2023
|
Gopaal
|
3632007WL010544
|
Gopaal
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158809
|
|
Gopaal
|
()
|
|
6
|
GUDUR
|
TS-32-007-029-001/010496
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589633
|
21/06/2023
|
Lali
|
3632007WL010544
|
Lali
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158810
|
|
Lali
|
()
|
|
7
|
GUDUR
|
TS-32-007-029-001/010512
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589634
|
21/06/2023
|
Devi
|
3632007WL010544
|
Devi
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158831
|
|
Devi
|
()
|
|
8
|
GUDUR
|
TS-32-007-029-001/010514
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589635
|
21/06/2023
|
Sakru
|
3632007WL010544
|
Sakru
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158822
|
|
Sakru
|
()
|
|
9
|
GUDUR
|
TS-32-007-029-001/010514
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589636
|
21/06/2023
|
Santri
|
3632007WL010544
|
Santri
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158823
|
|
Santri
|
()
|
|
10
|
GUDUR
|
TS-32-007-029-001/050003
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589644
|
21/06/2023
|
mAROO
|
3632007WL010544
|
mAROO
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158828
|
|
mAROO
|
()
|
|
11
|
GUDUR
|
TS-32-007-029-001/050003
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589645
|
21/06/2023
|
Raamdaas
|
3632007WL010544
|
Raamdaas
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158829
|
|
Raamdaas
|
()
|
|
12
|
GUDUR
|
TS-32-007-029-001/050012
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589652
|
21/06/2023
|
Baalu
|
3632007WL010544
|
Baalu
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158804
|
|
Baalu
|
()
|
|
13
|
GUDUR
|
TS-32-007-029-001/050012
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589653
|
21/06/2023
|
Satti
|
3632007WL010544
|
Satti
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158805
|
|
Satti
|
()
|
|
14
|
GUDUR
|
TS-32-007-029-001/050012
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589654
|
21/06/2023
|
Vijay Kumaar
|
3632007WL010544
|
Vijay Kumaar
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158806
|
|
Vijay Kumaar
|
()
|
|
15
|
GUDUR
|
TS-32-007-029-001/050016
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589657
|
21/06/2023
|
Baalaaji
|
3632007WL010544
|
Baalaaji
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158807
|
|
Baalaaji
|
()
|
|
16
|
GUDUR
|
TS-32-007-029-001/050016
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589658
|
21/06/2023
|
Bhaarati
|
3632007WL010544
|
Bhaarati
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158808
|
|
Bhaarati
|
()
|
|
17
|
GUDUR
|
TS-32-007-029-001/050040
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589675
|
21/06/2023
|
Hali
|
3632007WL010544
|
Hali
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158813
|
|
Hali
|
()
|
|
18
|
GUDUR
|
TS-32-007-029-001/050040
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589676
|
21/06/2023
|
Paarwati
|
3632007WL010544
|
Paarwati
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158814
|
|
Paarwati
|
()
|
|
19
|
GUDUR
|
TS-32-007-029-001/050049
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589682
|
21/06/2023
|
Bhadra
|
3632007WL010544
|
Bhadra
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158815
|
|
Bhadra
|
()
|
|
20
|
GUDUR
|
TS-32-007-029-001/050049
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589683
|
21/06/2023
|
Bujji
|
3632007WL010544
|
Bujji
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158816
|
|
Bujji
|
()
|
|
21
|
GUDUR
|
TS-32-007-029-001/050052
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589687
|
21/06/2023
|
Achamma
|
3632007WL010544
|
Achamma
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158818
|
|
Achamma
|
()
|
|
22
|
GUDUR
|
TS-32-007-029-001/050052
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589686
|
21/06/2023
|
Hanuman
|
3632007WL010544
|
Hanuman
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158817
|
|
Hanuman
|
()
|
|
23
|
GUDUR
|
TS-32-007-029-001/050052
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589688
|
21/06/2023
|
Lacchiraam
|
3632007WL010544
|
Lacchiraam
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158832
|
|
Lacchiraam
|
()
|
|
24
|
GUDUR
|
TS-32-007-029-001/050054
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589690
|
21/06/2023
|
Dwaali
|
3632007WL010544
|
Dwaali
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158820
|
|
Dwaali
|
()
|
|
25
|
GUDUR
|
TS-32-007-029-001/050054
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589689
|
21/06/2023
|
Veeranna
|
3632007WL010544
|
Veeranna
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158819
|
|
Veeranna
|
()
|
|
26
|
GUDUR
|
TS-32-007-029-001/050057
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589692
|
21/06/2023
|
Manglee
|
3632007WL010544
|
Manglee
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158821
|
|
Manglee
|
()
|
|
27
|
GUDUR
|
TS-32-007-029-001/050058
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589693
|
21/06/2023
|
Bhadra
|
3632007WL010544
|
Bhadra
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158802
|
|
Bhadra
|
()
|
|
28
|
GUDUR
|
TS-32-007-029-001/050058
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589694
|
21/06/2023
|
Rupalla
|
3632007WL010544
|
Rupalla
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158803
|
|
Rupalla
|
()
|
|
29
|
GUDUR
|
TS-32-007-029-001/050070
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589703
|
21/06/2023
|
Bhadri
|
3632007WL010544
|
Bhadri
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158826
|
|
Bhadri
|
()
|
|
30
|
GUDUR
|
TS-32-007-029-001/050070
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589701
|
21/06/2023
|
Lashikar
|
3632007WL010544
|
Lashikar
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158824
|
|
Lashikar
|
()
|
|
31
|
GUDUR
|
TS-32-007-029-001/050070
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589702
|
21/06/2023
|
Venkanna
|
3632007WL010544
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158825
|
|
Venkanna
|
()
|
|
32
|
GUDUR
|
TS-32-007-029-001/050079
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589708
|
21/06/2023
|
jagan
|
3632007WL010544
|
jagan
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158840
|
|
jagan
|
()
|
|
33
|
GUDUR
|
TS-32-007-029-001/050079
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589707
|
21/06/2023
|
sushila
|
3632007WL010544
|
sushila
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158839
|
|
sushila
|
()
|
|
34
|
GUDUR
|
TS-32-007-029-001/050080
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589709
|
21/06/2023
|
agguraam
|
3632007WL010544
|
agguraam
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158841
|
|
agguraam
|
()
|
|
35
|
GUDUR
|
TS-32-007-029-001/050080
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589710
|
21/06/2023
|
manga
|
3632007WL010544
|
manga
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158838
|
|
manga
|
()
|
|
36
|
GUDUR
|
TS-32-007-029-001/050083
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589711
|
21/06/2023
|
gori
|
3632007WL010544
|
gori
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158842
|
|
gori
|
()
|
|
37
|
GUDUR
|
TS-32-007-029-001/050083
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589713
|
21/06/2023
|
saroja
|
3632007WL010544
|
saroja
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158834
|
|
saroja
|
()
|
|
38
|
GUDUR
|
TS-32-007-029-001/050084
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589715
|
21/06/2023
|
hirani
|
3632007WL010544
|
hirani
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158844
|
|
hirani
|
()
|
|
39
|
GUDUR
|
TS-32-007-029-001/050084
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589714
|
21/06/2023
|
raju
|
3632007WL010544
|
raju
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158843
|
|
raju
|
()
|
|
40
|
GUDUR
|
TS-32-007-029-001/050088
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589720
|
21/06/2023
|
vennela
|
3632007WL010544
|
vennela
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158846
|
|
vennela
|
()
|
|
41
|
GUDUR
|
TS-32-007-029-001/050093
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589725
|
21/06/2023
|
sevya
|
3632007WL010544
|
sevya
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158847
|
|
sevya
|
()
|
|
42
|
GUDUR
|
TS-32-007-029-001/050102
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589737
|
21/06/2023
|
Padma
|
3632007WL010544
|
Padma
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158845
|
|
Padma
|
()
|
|
43
|
GUDUR
|
TS-32-007-029-001/050108
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589746
|
21/06/2023
|
mounika
|
3632007WL010544
|
mounika
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158836
|
|
mounika
|
()
|
|
44
|
GUDUR
|
TS-32-007-029-001/050110
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589750
|
21/06/2023
|
padma
|
3632007WL010544
|
padma
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158837
|
|
padma
|
()
|
|
45
|
GUDUR
|
TS-32-007-029-001/050111
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589752
|
21/06/2023
|
bhadru
|
3632007WL010544
|
bhadru
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158848
|
|
bhadru
|
()
|
|
46
|
GUDUR
|
TS-32-007-029-001/050119
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589760
|
21/06/2023
|
jija
|
3632007WL010544
|
jija
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158850
|
|
jija
|
()
|
|
47
|
GUDUR
|
TS-32-007-029-001/050119
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589759
|
21/06/2023
|
peddahachu
|
3632007WL010544
|
peddahachu
|
50610201
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2979158849
|
|
peddahachu
|
()
|
|
48
|
GUDUR
|
TS-32-007-029-001/050120
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589761
|
21/06/2023
|
Lakshmi
|
3632007WL010544
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158835
|
|
Lakshmi
|
()
|
|
49
|
GUDUR
|
TS-32-007-029-001/050173
(ERRAKUNTA THANDA)
|
3632007000NRG24210620230589784
|
21/06/2023
|
Venkatesh
|
3632007WL010544
|
Venkatesh
|
50610201
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2979158812
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52162
|
52162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52162
|
52162
|
|
|
|
|
|
|
|