|
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-32-007-014-018/010012
(NAIKPALLYY)
|
3632007000NRG24181220230934957
|
18/12/2023
|
Vemkanna
|
3632007WL028417
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796397
|
|
Vemkanna
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010015
(NAIKPALLYY)
|
3632007000NRG24181220230934958
|
18/12/2023
|
Komuramma
|
3632007WL028417
|
Komuramma
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796383
|
|
Komuramma
|
()
|
|
3
|
GUDUR
|
TS-32-007-014-018/010024
(NAIKPALLYY)
|
3632007000NRG24181220230934959
|
18/12/2023
|
Komaarasvaami
|
3632007WL028417
|
Komaarasvaami
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796396
|
|
Komaarasvaami
|
()
|
|
4
|
GUDUR
|
TS-32-007-014-018/010026
(NAIKPALLYY)
|
3632007000NRG24181220230934960
|
18/12/2023
|
Lakshmi
|
3632007WL028417
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796357
|
|
Lakshmi
|
()
|
|
5
|
GUDUR
|
TS-32-007-014-018/010042
(NAIKPALLYY)
|
3632007000NRG24181220230934961
|
18/12/2023
|
Upemdra
|
3632007WL028417
|
Upemdra
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796382
|
|
Upemdra
|
()
|
|
6
|
GUDUR
|
TS-32-007-014-018/010047
(NAIKPALLYY)
|
3632007000NRG24181220230934962
|
18/12/2023
|
Anasurya
|
3632007WL028417
|
Anasurya
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796353
|
|
Anasurya
|
()
|
|
7
|
GUDUR
|
TS-32-007-014-018/010050
(NAIKPALLYY)
|
3632007000NRG24181220230934963
|
18/12/2023
|
Vemkanna
|
3632007WL028417
|
Vemkanna
|
50611201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993796354
|
|
Vemkanna
|
()
|
|
8
|
GUDUR
|
TS-32-007-014-018/010060
(NAIKPALLYY)
|
3632007000NRG24181220230934964
|
18/12/2023
|
Sulochana
|
3632007WL028417
|
Sulochana
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796375
|
|
Sulochana
|
()
|
|
9
|
GUDUR
|
TS-32-007-014-018/010069
(NAIKPALLYY)
|
3632007000NRG24181220230934965
|
18/12/2023
|
Gouramma
|
3632007WL028417
|
Gouramma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796367
|
|
Gouramma
|
()
|
|
10
|
GUDUR
|
TS-32-007-014-018/010081
(NAIKPALLYY)
|
3632007000NRG24181220230934966
|
18/12/2023
|
Baarati
|
3632007WL028417
|
Baarati
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796366
|
|
Baarati
|
()
|
|
11
|
GUDUR
|
TS-32-007-014-018/010086
(NAIKPALLYY)
|
3632007000NRG24181220230934968
|
18/12/2023
|
Jayamma
|
3632007WL028417
|
Jayamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796364
|
|
Jayamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-014-018/010086
(NAIKPALLYY)
|
3632007000NRG24181220230934967
|
18/12/2023
|
Raamulu
|
3632007WL028417
|
Raamulu
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796365
|
|
Raamulu
|
()
|
|
13
|
GUDUR
|
TS-32-007-014-018/010089
(NAIKPALLYY)
|
3632007000NRG24181220230934969
|
18/12/2023
|
Sarojana
|
3632007WL028417
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796355
|
|
Sarojana
|
()
|
|
14
|
GUDUR
|
TS-32-007-014-018/010100
(NAIKPALLYY)
|
3632007000NRG24181220230934970
|
18/12/2023
|
Ellamma
|
3632007WL028417
|
Ellamma
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796395
|
|
Ellamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-014-018/010112
(NAIKPALLYY)
|
3632007000NRG24181220230934972
|
18/12/2023
|
Sooramma
|
3632007WL028417
|
Sooramma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796401
|
|
Sooramma
|
()
|
|
16
|
GUDUR
|
TS-32-007-014-018/010120
(NAIKPALLYY)
|
3632007000NRG24181220230934974
|
18/12/2023
|
Raaju
|
3632007WL028417
|
Raaju
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796379
|
|
Raaju
|
()
|
|
17
|
GUDUR
|
TS-32-007-014-018/010120
(NAIKPALLYY)
|
3632007000NRG24181220230934973
|
18/12/2023
|
Sarojana
|
3632007WL028417
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796374
|
|
Sarojana
|
()
|
|
18
|
GUDUR
|
TS-32-007-014-018/010129
(NAIKPALLYY)
|
3632007000NRG24181220230934976
|
18/12/2023
|
Yashoda
|
3632007WL028417
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796394
|
|
Yashoda
|
()
|
|
19
|
GUDUR
|
TS-32-007-014-018/010133
(NAIKPALLYY)
|
3632007000NRG24181220230934977
|
18/12/2023
|
Komala
|
3632007WL028417
|
Komala
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796393
|
|
Komala
|
()
|
|
20
|
GUDUR
|
TS-32-007-014-018/010138
(NAIKPALLYY)
|
3632007000NRG24181220230934978
|
18/12/2023
|
Sarojana
|
3632007WL028417
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796400
|
|
Sarojana
|
()
|
|
21
|
GUDUR
|
TS-32-007-014-018/010139
(NAIKPALLYY)
|
3632007000NRG24181220230934979
|
18/12/2023
|
Ananta
|
3632007WL028417
|
Ananta
|
50611201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993796392
|
|
Ananta
|
()
|
|
22
|
GUDUR
|
TS-32-007-014-018/010140
(NAIKPALLYY)
|
3632007000NRG24181220230934981
|
18/12/2023
|
Reenuka
|
3632007WL028417
|
Reenuka
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796391
|
|
Reenuka
|
()
|
|
23
|
GUDUR
|
TS-32-007-014-018/010140
(NAIKPALLYY)
|
3632007000NRG24181220230934980
|
18/12/2023
|
Shreenivaas
|
3632007WL028417
|
Shreenivaas
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796381
|
|
Shreenivaas
|
()
|
|
24
|
GUDUR
|
TS-32-007-014-018/010143
(NAIKPALLYY)
|
3632007000NRG24181220230934982
|
18/12/2023
|
Shereesha
|
3632007WL028417
|
Shereesha
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796390
|
|
Shereesha
|
()
|
|
25
|
GUDUR
|
TS-32-007-014-018/010147
(NAIKPALLYY)
|
3632007000NRG24181220230934983
|
18/12/2023
|
Lakshmayya
|
3632007WL028417
|
Lakshmayya
|
50611201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/02/2024
|
|
9993796389
|
|
Lakshmayya
|
()
|
|
26
|
GUDUR
|
TS-32-007-014-018/010147
(NAIKPALLYY)
|
3632007000NRG24181220230934984
|
18/12/2023
|
Lakshmi
|
3632007WL028417
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796388
|
|
Lakshmi
|
()
|
|
27
|
GUDUR
|
TS-32-007-014-018/010158
(NAIKPALLYY)
|
3632007000NRG24181220230934985
|
18/12/2023
|
Kaantamma
|
3632007WL028417
|
Kaantamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796399
|
|
Kaantamma
|
()
|
|
28
|
GUDUR
|
TS-32-007-014-018/010162
(NAIKPALLYY)
|
3632007000NRG24181220230934986
|
18/12/2023
|
Manjula
|
3632007WL028417
|
Manjula
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796387
|
|
Manjula
|
()
|
|
29
|
GUDUR
|
TS-32-007-014-018/010168
(NAIKPALLYY)
|
3632007000NRG24181220230934987
|
18/12/2023
|
Padma
|
3632007WL028417
|
Padma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796398
|
|
Padma
|
()
|
|
30
|
GUDUR
|
TS-32-007-014-018/010173
(NAIKPALLYY)
|
3632007000NRG24181220230934988
|
18/12/2023
|
Veeramallu
|
3632007WL028417
|
Veeramallu
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796373
|
|
Veeramallu
|
()
|
|
31
|
GUDUR
|
TS-32-007-014-018/010179
(NAIKPALLYY)
|
3632007000NRG24181220230934989
|
18/12/2023
|
Sammakka
|
3632007WL028417
|
Sammakka
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796380
|
|
Sammakka
|
()
|
|
32
|
GUDUR
|
TS-32-007-014-018/010189
(NAIKPALLYY)
|
3632007000NRG24181220230934990
|
18/12/2023
|
Soorayya
|
3632007WL028417
|
Soorayya
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796378
|
|
Soorayya
|
()
|
|
33
|
GUDUR
|
TS-32-007-014-018/010200
(NAIKPALLYY)
|
3632007000NRG24181220230934993
|
18/12/2023
|
Prameela
|
3632007WL028417
|
Prameela
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796386
|
|
Prameela
|
()
|
|
34
|
GUDUR
|
TS-32-007-014-018/010216
(NAIKPALLYY)
|
3632007000NRG24181220230934994
|
18/12/2023
|
sujatha
|
3632007WL028417
|
sujatha
|
50611201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/02/2024
|
|
9993796356
|
|
sujatha
|
()
|
|
35
|
GUDUR
|
TS-32-007-014-018/010225
(NAIKPALLYY)
|
3632007000NRG24181220230934996
|
18/12/2023
|
Haima
|
3632007WL028417
|
Haima
|
50611201
|
SBIN0000DOP
|
857
|
857
|
Processed
|
03/02/2024
|
|
9993796384
|
|
Haima
|
()
|
|
36
|
GUDUR
|
TS-32-007-014-018/010225
(NAIKPALLYY)
|
3632007000NRG24181220230934995
|
18/12/2023
|
Kumaraswaami
|
3632007WL028417
|
Kumaraswaami
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796385
|
|
Kumaraswaami
|
()
|
|
37
|
GUDUR
|
TS-32-007-014-018/010232
(NAIKPALLYY)
|
3632007000NRG24181220230934998
|
18/12/2023
|
Ailayya
|
3632007WL028417
|
Ailayya
|
50611201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/02/2024
|
|
9993796377
|
|
Ailayya
|
()
|
|
38
|
GUDUR
|
TS-32-007-014-018/010232
(NAIKPALLYY)
|
3632007000NRG24181220230934999
|
18/12/2023
|
Raguna
|
3632007WL028417
|
Raguna
|
50611201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/02/2024
|
|
9993796376
|
|
Raguna
|
()
|
|
39
|
GUDUR
|
TS-32-007-014-018/010236
(NAIKPALLYY)
|
3632007000NRG24181220230935000
|
18/12/2023
|
Venkatanarsamma
|
3632007WL028417
|
Venkatanarsamma
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796363
|
|
Venkatanarsamma
|
()
|
|
40
|
GUDUR
|
TS-32-007-014-018/010251
(NAIKPALLYY)
|
3632007000NRG24181220230935003
|
18/12/2023
|
bucchhamma
|
3632007WL028417
|
bucchhamma
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796371
|
|
bucchhamma
|
()
|
|
41
|
GUDUR
|
TS-32-007-014-018/010251
(NAIKPALLYY)
|
3632007000NRG24181220230935002
|
18/12/2023
|
raamachandru
|
3632007WL028417
|
raamachandru
|
50611201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9993796372
|
|
raamachandru
|
()
|
|
42
|
GUDUR
|
TS-32-007-014-018/010258
(NAIKPALLYY)
|
3632007000NRG24181220230935005
|
18/12/2023
|
samata
|
3632007WL028417
|
samata
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796369
|
|
samata
|
()
|
|
43
|
GUDUR
|
TS-32-007-014-018/010258
(NAIKPALLYY)
|
3632007000NRG24181220230935004
|
18/12/2023
|
venkanna
|
3632007WL028417
|
venkanna
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796370
|
|
venkanna
|
()
|
|
44
|
GUDUR
|
TS-32-007-014-018/010261
(NAIKPALLYY)
|
3632007000NRG24181220230935007
|
18/12/2023
|
ramja
|
3632007WL028417
|
ramja
|
50611201
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/02/2024
|
|
9993796361
|
|
ramja
|
()
|
|
45
|
GUDUR
|
TS-32-007-014-018/010261
(NAIKPALLYY)
|
3632007000NRG24181220230935006
|
18/12/2023
|
yakub
|
3632007WL028417
|
yakub
|
50611201
|
SBIN0000DOP
|
428
|
428
|
Processed
|
03/02/2024
|
|
9993796362
|
|
yakub
|
()
|
|
46
|
GUDUR
|
TS-32-007-014-018/010262
(NAIKPALLYY)
|
3632007000NRG24181220230935008
|
18/12/2023
|
maheshwari
|
3632007WL028417
|
maheshwari
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796358
|
|
maheshwari
|
()
|
|
47
|
GUDUR
|
TS-32-007-014-018/010294
(NAIKPALLYY)
|
3632007000NRG24181220230935013
|
18/12/2023
|
Sarojana
|
3632007WL028417
|
Sarojana
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796368
|
|
Sarojana
|
()
|
|
48
|
GUDUR
|
TS-32-007-014-018/010298
(NAIKPALLYY)
|
3632007000NRG24181220230935015
|
18/12/2023
|
Maheshwari
|
3632007WL028417
|
Maheshwari
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796402
|
|
Maheshwari
|
()
|
|
49
|
GUDUR
|
TS-32-007-014-018/010308
(NAIKPALLYY)
|
3632007000NRG24181220230935016
|
18/12/2023
|
Lakshminaarayana
|
3632007WL028417
|
Lakshminaarayana
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796360
|
|
Lakshminaarayana
|
()
|
|
50
|
GUDUR
|
TS-32-007-014-018/010308
(NAIKPALLYY)
|
3632007000NRG24181220230935017
|
18/12/2023
|
swapna
|
3632007WL028417
|
swapna
|
50611201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993796359
|
|
swapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55687
|
55687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55687
|
55687
|
|
|
|
|
|
|
|