|
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-32-007-023-015/010046
(TEEGALAVENI)
|
3632007000NRG24191220230936441
|
19/12/2023
|
Pulamma
|
3632007WL028485
|
Pulamma
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775350
|
|
Pulamma
|
()
|
|
2
|
GUDUR
|
TS-32-007-023-015/010062
(TEEGALAVENI)
|
3632007000NRG24191220230936443
|
19/12/2023
|
Venkanna
|
3632007WL028485
|
Venkanna
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775383
|
|
Venkanna
|
()
|
|
3
|
GUDUR
|
TS-32-007-023-015/010062
(TEEGALAVENI)
|
3632007000NRG24191220230936442
|
19/12/2023
|
Vijaya
|
3632007WL028485
|
Vijaya
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775384
|
|
Vijaya
|
()
|
|
4
|
GUDUR
|
TS-32-007-023-015/010064
(TEEGALAVENI)
|
3632007000NRG24191220230936444
|
19/12/2023
|
Baagya
|
3632007WL028485
|
Baagya
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775382
|
|
Baagya
|
()
|
|
5
|
GUDUR
|
TS-32-007-023-015/010064
(TEEGALAVENI)
|
3632007000NRG24191220230936445
|
19/12/2023
|
Prabhaakar
|
3632007WL028485
|
Prabhaakar
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775362
|
|
Prabhaakar
|
()
|
|
6
|
GUDUR
|
TS-32-007-023-015/010083
(TEEGALAVENI)
|
3632007000NRG24191220230936446
|
19/12/2023
|
Mallamma
|
3632007WL028485
|
Mallamma
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775381
|
|
Mallamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-023-015/010102
(TEEGALAVENI)
|
3632007000NRG24191220230936447
|
19/12/2023
|
Laxmi
|
3632007WL028485
|
Laxmi
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775380
|
|
Laxmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-023-015/010107
(TEEGALAVENI)
|
3632007000NRG24191220230936448
|
19/12/2023
|
Saavithri
|
3632007WL028485
|
Saavithri
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775379
|
|
Saavithri
|
()
|
|
9
|
GUDUR
|
TS-32-007-023-015/010109
(TEEGALAVENI)
|
3632007000NRG24191220230936449
|
19/12/2023
|
Pedda Poolamma
|
3632007WL028485
|
Pedda Poolamma
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775334
|
|
Pedda Poolamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-023-015/010115
(TEEGALAVENI)
|
3632007000NRG24191220230936450
|
19/12/2023
|
Laxmi
|
3632007WL028485
|
Laxmi
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775335
|
|
Laxmi
|
()
|
|
11
|
GUDUR
|
TS-32-007-023-015/010117
(TEEGALAVENI)
|
3632007000NRG24191220230936451
|
19/12/2023
|
samakka
|
3632007WL028485
|
samakka
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775336
|
|
samakka
|
()
|
|
12
|
GUDUR
|
TS-32-007-023-015/010137
(TEEGALAVENI)
|
3632007000NRG24191220230936452
|
19/12/2023
|
Jyothi
|
3632007WL028485
|
Jyothi
|
50611201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/02/2024
|
|
9989775370
|
|
Jyothi
|
()
|
|
13
|
GUDUR
|
TS-32-007-023-015/010141
(TEEGALAVENI)
|
3632007000NRG24191220230936453
|
19/12/2023
|
Naagamma
|
3632007WL028485
|
Naagamma
|
50611201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
03/02/2024
|
|
9989775338
|
|
Naagamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-023-015/010145
(TEEGALAVENI)
|
3632007000NRG24191220230936455
|
19/12/2023
|
Indrayya
|
3632007WL028485
|
Indrayya
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775340
|
|
Indrayya
|
()
|
|
15
|
GUDUR
|
TS-32-007-023-015/010145
(TEEGALAVENI)
|
3632007000NRG24191220230936454
|
19/12/2023
|
Venkatalaxmi
|
3632007WL028485
|
Venkatalaxmi
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775339
|
|
Venkatalaxmi
|
()
|
|
16
|
GUDUR
|
TS-32-007-023-015/010147
(TEEGALAVENI)
|
3632007000NRG24191220230936456
|
19/12/2023
|
Jogamma
|
3632007WL028485
|
Jogamma
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775341
|
|
Jogamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-023-015/010181
(TEEGALAVENI)
|
3632007000NRG24191220230936457
|
19/12/2023
|
Anji
|
3632007WL028485
|
Anji
|
50611201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989775342
|
|
Anji
|
()
|
|
18
|
GUDUR
|
TS-32-007-023-015/010187
(TEEGALAVENI)
|
3632007000NRG24191220230936459
|
19/12/2023
|
Lakshmi
|
3632007WL028485
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/02/2024
|
|
9989775343
|
|
Lakshmi
|
()
|
|
19
|
GUDUR
|
TS-32-007-023-015/010217
(TEEGALAVENI)
|
3632007000NRG24191220230936460
|
19/12/2023
|
Lakshmi
|
3632007WL028485
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775344
|
|
Lakshmi
|
()
|
|
20
|
GUDUR
|
TS-32-007-023-015/010219
(TEEGALAVENI)
|
3632007000NRG24191220230936461
|
19/12/2023
|
Sakri
|
3632007WL028485
|
Sakri
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775369
|
|
Sakri
|
()
|
|
21
|
GUDUR
|
TS-32-007-023-015/010244
(TEEGALAVENI)
|
3632007000NRG24191220230936462
|
19/12/2023
|
Jyoti
|
3632007WL028485
|
Jyoti
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775345
|
|
Jyoti
|
()
|
|
22
|
GUDUR
|
TS-32-007-023-015/010246
(TEEGALAVENI)
|
3632007000NRG24191220230936463
|
19/12/2023
|
Jyoti
|
3632007WL028485
|
Jyoti
|
50611201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/02/2024
|
|
9989775368
|
|
Jyoti
|
()
|
|
23
|
GUDUR
|
TS-32-007-023-015/010273
(TEEGALAVENI)
|
3632007000NRG24191220230936464
|
19/12/2023
|
vijaya
|
3632007WL028485
|
vijaya
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775346
|
|
vijaya
|
()
|
|
24
|
GUDUR
|
TS-32-007-023-015/010276
(TEEGALAVENI)
|
3632007000NRG24191220230936465
|
19/12/2023
|
kavitha
|
3632007WL028485
|
kavitha
|
50611201
|
SBIN0000DOP
|
773
|
773
|
Processed
|
03/02/2024
|
|
9989775363
|
|
kavitha
|
()
|
|
25
|
GUDUR
|
TS-32-007-023-015/010281
(TEEGALAVENI)
|
3632007000NRG24191220230936466
|
19/12/2023
|
Rangi
|
3632007WL028485
|
Rangi
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775347
|
|
Rangi
|
()
|
|
26
|
GUDUR
|
TS-32-007-023-015/010281
(TEEGALAVENI)
|
3632007000NRG24191220230936467
|
19/12/2023
|
veeranna
|
3632007WL028485
|
veeranna
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775359
|
|
veeranna
|
()
|
|
27
|
GUDUR
|
TS-32-007-023-015/010292
(TEEGALAVENI)
|
3632007000NRG24191220230936468
|
19/12/2023
|
sathyavathi
|
3632007WL028485
|
sathyavathi
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775348
|
|
sathyavathi
|
()
|
|
28
|
GUDUR
|
TS-32-007-023-015/010302
(TEEGALAVENI)
|
3632007000NRG24191220230936470
|
19/12/2023
|
laxmi
|
3632007WL028485
|
laxmi
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775349
|
|
laxmi
|
()
|
|
29
|
GUDUR
|
TS-32-007-023-015/010327
(TEEGALAVENI)
|
3632007000NRG24191220230936471
|
19/12/2023
|
Radamma
|
3632007WL028485
|
Radamma
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9989775337
|
|
Radamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-023-015/010333
(TEEGALAVENI)
|
3632007000NRG24191220230936472
|
19/12/2023
|
Rukkamma
|
3632007WL028485
|
Rukkamma
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775354
|
|
Rukkamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-023-015/010334
(TEEGALAVENI)
|
3632007000NRG24191220230936473
|
19/12/2023
|
mamatha
|
3632007WL028485
|
mamatha
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775355
|
|
mamatha
|
()
|
|
32
|
GUDUR
|
TS-32-007-023-015/010336
(TEEGALAVENI)
|
3632007000NRG24191220230936474
|
19/12/2023
|
swarnalatha
|
3632007WL028485
|
swarnalatha
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775356
|
|
swarnalatha
|
()
|
|
33
|
GUDUR
|
TS-32-007-023-015/010338
(TEEGALAVENI)
|
3632007000NRG24191220230936475
|
19/12/2023
|
manjulla
|
3632007WL028485
|
manjulla
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775357
|
|
manjulla
|
()
|
|
34
|
GUDUR
|
TS-32-007-023-015/010345
(TEEGALAVENI)
|
3632007000NRG24191220230936476
|
19/12/2023
|
mounika
|
3632007WL028485
|
mounika
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9989775360
|
|
mounika
|
()
|
|
35
|
GUDUR
|
TS-32-007-023-015/010373
(TEEGALAVENI)
|
3632007000NRG24191220230936478
|
19/12/2023
|
mallaiah
|
3632007WL028485
|
mallaiah
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775365
|
|
mallaiah
|
()
|
|
36
|
GUDUR
|
TS-32-007-023-015/010373
(TEEGALAVENI)
|
3632007000NRG24191220230936477
|
19/12/2023
|
Venkatamma
|
3632007WL028485
|
Venkatamma
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775367
|
|
Venkatamma
|
()
|
|
37
|
GUDUR
|
TS-32-007-023-015/010382
(TEEGALAVENI)
|
3632007000NRG24191220230936480
|
19/12/2023
|
ganesh
|
3632007WL028485
|
ganesh
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775353
|
|
ganesh
|
()
|
|
38
|
GUDUR
|
TS-32-007-023-015/010382
(TEEGALAVENI)
|
3632007000NRG24191220230936481
|
19/12/2023
|
sandya
|
3632007WL028485
|
sandya
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775366
|
|
sandya
|
()
|
|
39
|
GUDUR
|
TS-32-007-023-015/010387
(TEEGALAVENI)
|
3632007000NRG24191220230936482
|
19/12/2023
|
hemalatha
|
3632007WL028485
|
hemalatha
|
50611201
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9989775364
|
|
hemalatha
|
()
|
|
40
|
GUDUR
|
TS-32-007-023-015/060015
(TEEGALAVENI)
|
3632007000NRG24191220230936485
|
19/12/2023
|
Ranija
|
3632007WL028485
|
Ranija
|
50611201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989775376
|
|
Ranija
|
()
|
|
41
|
GUDUR
|
TS-32-007-023-015/060028
(TEEGALAVENI)
|
3632007000NRG24191220230936486
|
19/12/2023
|
Kamseli
|
3632007WL028485
|
Kamseli
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9989775373
|
|
Kamseli
|
()
|
|
42
|
GUDUR
|
TS-32-007-023-015/060029
(TEEGALAVENI)
|
3632007000NRG24191220230936487
|
19/12/2023
|
Mangamma
|
3632007WL028485
|
Mangamma
|
50611201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989775351
|
|
Mangamma
|
()
|
|
43
|
GUDUR
|
TS-32-007-023-015/060038
(TEEGALAVENI)
|
3632007000NRG24191220230936488
|
19/12/2023
|
Lakshmi
|
3632007WL028485
|
Lakshmi
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9989775372
|
|
Lakshmi
|
()
|
|
44
|
GUDUR
|
TS-32-007-023-015/060045
(TEEGALAVENI)
|
3632007000NRG24191220230936489
|
19/12/2023
|
Mangili
|
3632007WL028485
|
Mangili
|
50611201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989775371
|
|
Mangili
|
()
|
|
45
|
GUDUR
|
TS-32-007-023-015/060111
(TEEGALAVENI)
|
3632007000NRG24191220230936490
|
19/12/2023
|
rami
|
3632007WL028485
|
rami
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9989775374
|
|
rami
|
()
|
|
46
|
GUDUR
|
TS-32-007-023-015/060112
(TEEGALAVENI)
|
3632007000NRG24191220230936491
|
19/12/2023
|
Lacchi
|
3632007WL028485
|
Lacchi
|
50611201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989775375
|
|
Lacchi
|
()
|
|
47
|
GUDUR
|
TS-32-007-023-015/060113
(TEEGALAVENI)
|
3632007000NRG24191220230936492
|
19/12/2023
|
Sriram
|
3632007WL028485
|
Sriram
|
50611201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989775352
|
|
Sriram
|
()
|
|
48
|
GUDUR
|
TS-32-007-023-015/060114
(TEEGALAVENI)
|
3632007000NRG24191220230936493
|
19/12/2023
|
saamya
|
3632007WL028485
|
saamya
|
50611201
|
SBIN0000DOP
|
693
|
693
|
Processed
|
03/02/2024
|
|
9989775358
|
|
saamya
|
()
|
|
49
|
GUDUR
|
TS-32-007-023-015/060119
(TEEGALAVENI)
|
3632007000NRG24191220230936494
|
19/12/2023
|
nagalaxmi
|
3632007WL028485
|
nagalaxmi
|
50611201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989775361
|
|
nagalaxmi
|
()
|
|
50
|
GUDUR
|
TS-32-007-034-001/030187
(LAXMIPUR THANDA)
|
3632007000NRG24191220230936508
|
19/12/2023
|
bujji
|
3632007WL028485
|
bujji
|
50611201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/02/2024
|
|
9989775333
|
|
bujji
|
()
|
|
51
|
GUDUR
|
TS-32-007-034-001/030187
(LAXMIPUR THANDA)
|
3632007000NRG24191220230936507
|
19/12/2023
|
kishan
|
3632007WL028485
|
kishan
|
50611201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/02/2024
|
|
9989775332
|
|
kishan
|
()
|
|
52
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24191220230936516
|
19/12/2023
|
lachamma
|
3632007WL028485
|
lachamma
|
50611201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/02/2024
|
|
9989775377
|
|
lachamma
|
()
|
|
53
|
GUDUR
|
TS-32-007-034-001/030221
(LAXMIPUR THANDA)
|
3632007000NRG24191220230936515
|
19/12/2023
|
venkatadri
|
3632007WL028485
|
venkatadri
|
50611201
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/02/2024
|
|
9989775378
|
|
venkatadri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38149
|
38149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38149
|
38149
|
|
|
|
|
|
|
|