|
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-32-007-008-008/010013
(BHUPATHIPET)
|
3632007000NRG24200620230572760
|
21/06/2023
|
Sunita
|
3632007WL010327
|
Sunita
|
50613401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979165355
|
|
Sunita
|
()
|
|
2
|
GUDUR
|
TS-32-007-008-008/010071
(BHUPATHIPET)
|
3632007000NRG24200620230572761
|
21/06/2023
|
Aruna
|
3632007WL010327
|
Aruna
|
50613401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979165356
|
|
Aruna
|
()
|
|
3
|
GUDUR
|
TS-32-007-008-008/010071
(BHUPATHIPET)
|
3632007000NRG24200620230572762
|
21/06/2023
|
Brahmachaari
|
3632007WL010327
|
Brahmachaari
|
50613401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979165357
|
|
Brahmachaari
|
()
|
|
4
|
GUDUR
|
TS-32-007-008-008/010120
(BHUPATHIPET)
|
3632007000NRG24200620230572763
|
21/06/2023
|
Komala
|
3632007WL010327
|
Komala
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165388
|
|
Komala
|
()
|
|
5
|
GUDUR
|
TS-32-007-008-008/010126
(BHUPATHIPET)
|
3632007000NRG24200620230572764
|
21/06/2023
|
Raaju
|
3632007WL010327
|
Raaju
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165358
|
|
Raaju
|
()
|
|
6
|
GUDUR
|
TS-32-007-008-008/010126
(BHUPATHIPET)
|
3632007000NRG24200620230572765
|
21/06/2023
|
Sreelata
|
3632007WL010327
|
Sreelata
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165359
|
|
Sreelata
|
()
|
|
7
|
GUDUR
|
TS-32-007-008-008/010145
(BHUPATHIPET)
|
3632007000NRG24200620230572766
|
21/06/2023
|
Rama
|
3632007WL010327
|
Rama
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165400
|
|
Rama
|
()
|
|
8
|
GUDUR
|
TS-32-007-008-008/010195
(BHUPATHIPET)
|
3632007000NRG24200620230572767
|
21/06/2023
|
srinivas
|
3632007WL010327
|
srinivas
|
50613401
|
SBIN0000DOP
|
101
|
101
|
Processed
|
03/07/2023
|
|
2979165401
|
|
srinivas
|
()
|
|
9
|
GUDUR
|
TS-32-007-008-008/030014
(BHUPATHIPET)
|
3632007000NRG24200620230572771
|
21/06/2023
|
Lakshmi
|
3632007WL010327
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979165360
|
|
Lakshmi
|
()
|
|
10
|
GUDUR
|
TS-32-007-008-008/030022
(BHUPATHIPET)
|
3632007000NRG24200620230572772
|
21/06/2023
|
Ravi
|
3632007WL010327
|
Ravi
|
50613401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979165361
|
|
Ravi
|
()
|
|
11
|
GUDUR
|
TS-32-007-008-008/030022
(BHUPATHIPET)
|
3632007000NRG24200620230572773
|
21/06/2023
|
Saamba
|
3632007WL010327
|
Saamba
|
50613401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979165362
|
|
Saamba
|
()
|
|
12
|
GUDUR
|
TS-32-007-008-008/030024
(BHUPATHIPET)
|
3632007000NRG24200620230572774
|
21/06/2023
|
Sarojana
|
3632007WL010327
|
Sarojana
|
50613401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979165363
|
|
Sarojana
|
()
|
|
13
|
GUDUR
|
TS-32-007-008-008/030025
(BHUPATHIPET)
|
3632007000NRG24200620230572775
|
21/06/2023
|
Ellamma
|
3632007WL010327
|
Ellamma
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165389
|
|
Ellamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-008-008/030027
(BHUPATHIPET)
|
3632007000NRG24200620230572776
|
21/06/2023
|
Padma
|
3632007WL010327
|
Padma
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165390
|
|
Padma
|
()
|
|
15
|
GUDUR
|
TS-32-007-008-008/030028
(BHUPATHIPET)
|
3632007000NRG24200620230572777
|
21/06/2023
|
Jayamma
|
3632007WL010327
|
Jayamma
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165391
|
|
Jayamma
|
()
|
|
16
|
GUDUR
|
TS-32-007-008-008/030029
(BHUPATHIPET)
|
3632007000NRG24200620230572778
|
21/06/2023
|
Somakka
|
3632007WL010327
|
Somakka
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165392
|
|
Somakka
|
()
|
|
17
|
GUDUR
|
TS-32-007-008-008/030032
(BHUPATHIPET)
|
3632007000NRG24200620230572779
|
21/06/2023
|
Biksham
|
3632007WL010327
|
Biksham
|
50613401
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979165364
|
|
Biksham
|
()
|
|
18
|
GUDUR
|
TS-32-007-008-008/030032
(BHUPATHIPET)
|
3632007000NRG24200620230572780
|
21/06/2023
|
Swaroopa
|
3632007WL010327
|
Swaroopa
|
50613401
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979165365
|
|
Swaroopa
|
()
|
|
19
|
GUDUR
|
TS-32-007-008-008/030035
(BHUPATHIPET)
|
3632007000NRG24200620230572781
|
21/06/2023
|
Raaju
|
3632007WL010327
|
Raaju
|
50613401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979165366
|
|
Raaju
|
()
|
|
20
|
GUDUR
|
TS-32-007-008-008/030038
(BHUPATHIPET)
|
3632007000NRG24200620230572784
|
21/06/2023
|
Padma
|
3632007WL010327
|
Padma
|
50613401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979165368
|
|
Padma
|
()
|
|
21
|
GUDUR
|
TS-32-007-008-008/030038
(BHUPATHIPET)
|
3632007000NRG24200620230572783
|
21/06/2023
|
Saambayya
|
3632007WL010327
|
Saambayya
|
50613401
|
SBIN0000DOP
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979165367
|
|
Saambayya
|
()
|
|
22
|
GUDUR
|
TS-32-007-008-008/030041
(BHUPATHIPET)
|
3632007000NRG24200620230572785
|
21/06/2023
|
Yaakamma
|
3632007WL010327
|
Yaakamma
|
50613401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979165369
|
|
Yaakamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-008-008/030043
(BHUPATHIPET)
|
3632007000NRG24200620230572787
|
21/06/2023
|
Anita
|
3632007WL010327
|
Anita
|
50613401
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979165371
|
|
Anita
|
()
|
|
24
|
GUDUR
|
TS-32-007-008-008/030043
(BHUPATHIPET)
|
3632007000NRG24200620230572786
|
21/06/2023
|
Venkanna
|
3632007WL010327
|
Venkanna
|
50613401
|
SBIN0000DOP
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979165370
|
|
Venkanna
|
()
|
|
25
|
GUDUR
|
TS-32-007-008-008/030044
(BHUPATHIPET)
|
3632007000NRG24200620230572788
|
21/06/2023
|
Sarojana
|
3632007WL010327
|
Sarojana
|
50613401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
03/07/2023
|
|
2979165393
|
|
Sarojana
|
()
|
|
26
|
GUDUR
|
TS-32-007-008-008/030046
(BHUPATHIPET)
|
3632007000NRG24200620230572789
|
21/06/2023
|
Yashoda
|
3632007WL010327
|
Yashoda
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979165394
|
|
Yashoda
|
()
|
|
27
|
GUDUR
|
TS-32-007-008-008/030049
(BHUPATHIPET)
|
3632007000NRG24200620230572790
|
21/06/2023
|
Mallesh
|
3632007WL010327
|
Mallesh
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165372
|
|
Mallesh
|
()
|
|
28
|
GUDUR
|
TS-32-007-008-008/030054
(BHUPATHIPET)
|
3632007000NRG24200620230572792
|
21/06/2023
|
Lakshmi
|
3632007WL010327
|
Lakshmi
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
03/07/2023
|
|
2979165399
|
|
Lakshmi
|
()
|
|
29
|
GUDUR
|
TS-32-007-008-008/030054
(BHUPATHIPET)
|
3632007000NRG24200620230572791
|
21/06/2023
|
Yaakayya
|
3632007WL010327
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979165398
|
|
Yaakayya
|
()
|
|
30
|
GUDUR
|
TS-32-007-008-008/030055
(BHUPATHIPET)
|
3632007000NRG24200620230572793
|
21/06/2023
|
Muttamma
|
3632007WL010327
|
Muttamma
|
50613401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
03/07/2023
|
|
2979165395
|
|
Muttamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-008-008/030056
(BHUPATHIPET)
|
3632007000NRG24200620230572794
|
21/06/2023
|
Devendar
|
3632007WL010327
|
Devendar
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979165374
|
|
Devendar
|
()
|
|
32
|
GUDUR
|
TS-32-007-008-008/030056
(BHUPATHIPET)
|
3632007000NRG24200620230572795
|
21/06/2023
|
Subhadra
|
3632007WL010327
|
Subhadra
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165375
|
|
Subhadra
|
()
|
|
33
|
GUDUR
|
TS-32-007-008-008/030065
(BHUPATHIPET)
|
3632007000NRG24200620230572797
|
21/06/2023
|
Padma
|
3632007WL010327
|
Padma
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165397
|
|
Padma
|
()
|
|
34
|
GUDUR
|
TS-32-007-008-008/030065
(BHUPATHIPET)
|
3632007000NRG24200620230572796
|
21/06/2023
|
Venkanna
|
3632007WL010327
|
Venkanna
|
50613401
|
SBIN0000DOP
|
550
|
550
|
Processed
|
03/07/2023
|
|
2979165396
|
|
Venkanna
|
()
|
|
35
|
GUDUR
|
TS-32-007-008-008/030066
(BHUPATHIPET)
|
3632007000NRG24200620230572798
|
21/06/2023
|
Kousalya
|
3632007WL010327
|
Kousalya
|
50613401
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/07/2023
|
|
2979165376
|
|
Kousalya
|
()
|
|
36
|
GUDUR
|
TS-32-007-008-008/030067
(BHUPATHIPET)
|
3632007000NRG24200620230572799
|
21/06/2023
|
Naagamani
|
3632007WL010327
|
Naagamani
|
50613401
|
SBIN0000DOP
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979165378
|
|
Naagamani
|
()
|
|
37
|
GUDUR
|
TS-32-007-008-008/030070
(BHUPATHIPET)
|
3632007000NRG24200620230572801
|
21/06/2023
|
Aruna
|
3632007WL010327
|
Aruna
|
50613401
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979165380
|
|
Aruna
|
()
|
|
38
|
GUDUR
|
TS-32-007-008-008/030070
(BHUPATHIPET)
|
3632007000NRG24200620230572800
|
21/06/2023
|
Shankar
|
3632007WL010327
|
Shankar
|
50613401
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979165379
|
|
Shankar
|
()
|
|
39
|
GUDUR
|
TS-32-007-008-008/030073
(BHUPATHIPET)
|
3632007000NRG24200620230572803
|
21/06/2023
|
Sulochana
|
3632007WL010327
|
Sulochana
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165381
|
|
Sulochana
|
()
|
|
40
|
GUDUR
|
TS-32-007-008-008/030075
(BHUPATHIPET)
|
3632007000NRG24200620230572804
|
21/06/2023
|
Samba
|
3632007WL010327
|
Samba
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165382
|
|
Samba
|
()
|
|
41
|
GUDUR
|
TS-32-007-008-008/030079
(BHUPATHIPET)
|
3632007000NRG24200620230572806
|
21/06/2023
|
Sammakka
|
3632007WL010327
|
Sammakka
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
03/07/2023
|
|
2979165384
|
|
Sammakka
|
()
|
|
42
|
GUDUR
|
TS-32-007-008-008/030079
(BHUPATHIPET)
|
3632007000NRG24200620230572805
|
21/06/2023
|
Soorayya
|
3632007WL010327
|
Soorayya
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165383
|
|
Soorayya
|
()
|
|
43
|
GUDUR
|
TS-32-007-008-008/030083
(BHUPATHIPET)
|
3632007000NRG24200620230572808
|
21/06/2023
|
Komuramma
|
3632007WL010327
|
Komuramma
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165386
|
|
Komuramma
|
()
|
|
44
|
GUDUR
|
TS-32-007-008-008/030083
(BHUPATHIPET)
|
3632007000NRG24200620230572807
|
21/06/2023
|
Ramesh
|
3632007WL010327
|
Ramesh
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2979165385
|
|
Ramesh
|
()
|
|
45
|
GUDUR
|
TS-32-007-008-008/030104
(BHUPATHIPET)
|
3632007000NRG24200620230572810
|
21/06/2023
|
durga
|
3632007WL010327
|
durga
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979165402
|
|
durga
|
()
|
|
46
|
GUDUR
|
TS-32-007-008-008/030104
(BHUPATHIPET)
|
3632007000NRG24200620230572809
|
21/06/2023
|
ravi
|
3632007WL010327
|
ravi
|
50613401
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2979165404
|
|
ravi
|
()
|
|
47
|
GUDUR
|
TS-32-007-008-008/030108
(BHUPATHIPET)
|
3632007000NRG24200620230572812
|
21/06/2023
|
mounika
|
3632007WL010327
|
mounika
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
03/07/2023
|
|
2979165406
|
|
mounika
|
()
|
|
48
|
GUDUR
|
TS-32-007-008-008/030108
(BHUPATHIPET)
|
3632007000NRG24200620230572811
|
21/06/2023
|
yellaswamy
|
3632007WL010327
|
yellaswamy
|
50613401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
03/07/2023
|
|
2979165405
|
|
yellaswamy
|
()
|
|
49
|
GUDUR
|
TS-32-007-008-008/030110
(BHUPATHIPET)
|
3632007000NRG24200620230572813
|
21/06/2023
|
sammakka
|
3632007WL010327
|
sammakka
|
50613401
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/07/2023
|
|
2979165403
|
|
sammakka
|
()
|
|
50
|
GUDUR
|
TS-32-007-008-008/030112
(BHUPATHIPET)
|
3632007000NRG24200620230572814
|
21/06/2023
|
Chinna Raaju
|
3632007WL010327
|
Chinna Raaju
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165377
|
|
Chinna Raaju
|
()
|
|
51
|
GUDUR
|
TS-32-007-008-008/030177
(BHUPATHIPET)
|
3632007000NRG24200620230572820
|
21/06/2023
|
Ramaa
|
3632007WL010327
|
Ramaa
|
50613401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979165373
|
|
Ramaa
|
()
|
|
52
|
GUDUR
|
TS-32-007-009-011/020002
(SEETHANAGARAM)
|
3632007000NRG24200620230572756
|
21/06/2023
|
Venkanna
|
3632007WL010323
|
Venkanna
|
50613401
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2979165387
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36688
|
36688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36688
|
36688
|
|
|
|
|
|
|
|