|
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-32-007-001-001/421133
(GUNDENGA)
|
3632007000NRG24220620230595418
|
23/06/2023
|
Bhukya Mohan
|
3632007WL010622
|
Bhukya Mohan
|
00078
|
CNRB0006487
|
724
|
724
|
Processed
|
03/07/2023
|
|
2977359834
|
|
Bhukya Mohan
|
()
|
|
2
|
GUDUR
|
TS-32-007-040-001/420739
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601461
|
23/06/2023
|
JATOTH SRIDHAR
|
3632007WL010692
|
JATOTH SRIDHAR
|
00078
|
CNRB0006487
|
437
|
437
|
Processed
|
03/07/2023
|
|
2977359835
|
|
JATOTH SRIDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
3
|
GUDUR
|
TS-32-007-018-022/010668
(APPARAJPALLY)
|
3632007000NRG24210620230591290
|
23/06/2023
|
DHARAVATH SURESH
|
3632007WL010557
|
DHARAVATH SURESH
|
00078
|
CNRB0006771
|
476
|
476
|
Processed
|
03/07/2023
|
|
2977359836
|
|
DHARAVATH SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
476
|
476
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-020-024/010518
(KOLLAPUR)
|
3632007000NRG24220620230591828
|
23/06/2023
|
GUMMADI SURESH
|
3632007WL010558
|
GUMMADI SURESH
|
00176
|
IDIB000K084
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977359837
|
|
GUMMADI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-001-001/421133
(GUNDENGA)
|
3632007000NRG24220620230595419
|
23/06/2023
|
Gugulothu Anusha
|
3632007WL010622
|
Gugulothu Anusha
|
00415
|
SBIN0005876
|
724
|
724
|
Processed
|
03/07/2023
|
|
2977359851
|
|
MS GUGULOTHU ANUSHA
|
()
|
|
6
|
GUDUR
|
TS-32-007-014-018/010274
(NAIKPALLYY)
|
3632007000NRG24220620230593229
|
23/06/2023
|
Sugunamma
|
3632007WL010571
|
Sugunamma
|
00415
|
SBIN0005876
|
910
|
910
|
Processed
|
03/07/2023
|
|
2977359871
|
|
MISS SUGUNAMMA GANDHAM
|
()
|
|
7
|
GUDUR
|
TS-32-007-014-018/10355
(NAIKPALLYY)
|
3632007000NRG24220620230593080
|
23/06/2023
|
KARKALA SRINIVAS
|
3632007WL010570
|
KARKALA SRINIVAS
|
00415
|
SBIN0005876
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2977359849
|
|
MR KARKALA SRINIVAS
|
()
|
|
8
|
GUDUR
|
TS-32-007-040-001/421080
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601513
|
23/06/2023
|
vasantha
|
3632007WL010692
|
vasantha
|
00415
|
SBIN0005876
|
1530
|
1530
|
Processed
|
03/07/2023
|
|
2977359848
|
|
MISS BODA VASANTHA
|
()
|
|
9
|
GUDUR
|
TS-32-007-040-001/421124
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601521
|
23/06/2023
|
BANOTHU SAKRI
|
3632007WL010692
|
BANOTHU SAKRI
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
03/07/2023
|
|
2977359850
|
|
MRS BANOTHU SAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
10
|
GUDUR
|
TS-32-007-001-001/010853
(GUNDENGA)
|
3632007000NRG24220620230595397
|
23/06/2023
|
naresh
|
3632007WL010622
|
naresh
|
00415
|
SBIN0012717
|
803
|
803
|
Processed
|
03/07/2023
|
|
2977359852
|
|
MRS GUGULOTHU NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
11
|
GUDUR
|
TS-32-007-040-001/421027
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602188
|
23/06/2023
|
lalya
|
3632007WL010698
|
lalya
|
00415
|
SBIN0020158
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2977359853
|
|
MR VANKUDOTHU LALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
12
|
GUDUR
|
TS-32-007-010-014/010040
(MACHARLA)
|
3632007000NRG24210620230591073
|
23/06/2023
|
LAXMAIAH EASAM
|
3632007WL010556
|
LAXMAIAH EASAM
|
00468
|
UBIN0801631
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977359857
|
|
LAXMAIAH EASAM
|
()
|
|
13
|
GUDUR
|
TS-32-007-010-014/010794
(MACHARLA)
|
3632007000NRG24210620230591221
|
23/06/2023
|
jaya
|
3632007WL010556
|
jaya
|
00468
|
UBIN0801631
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2977359861
|
|
jaya
|
()
|
|
14
|
GUDUR
|
TS-32-007-014-018/010029
(NAIKPALLYY)
|
3632007000NRG24220620230593005
|
23/06/2023
|
Kampati Srilatha
|
3632007WL010570
|
Kampati Srilatha
|
00468
|
UBIN0801631
|
994
|
994
|
Processed
|
03/07/2023
|
|
2977359868
|
|
Kampati Srilatha
|
()
|
|
15
|
GUDUR
|
TS-32-007-014-018/010199
(NAIKPALLYY)
|
3632007000NRG24220620230593184
|
23/06/2023
|
JAKKULA BHAVANI
|
3632007WL010571
|
JAKKULA BHAVANI
|
00468
|
UBIN0801631
|
607
|
607
|
Processed
|
03/07/2023
|
|
2977359858
|
|
JAKKULA BHAVANI
|
()
|
|
16
|
GUDUR
|
TS-32-007-014-018/010330
(NAIKPALLYY)
|
3632007000NRG24220620230593251
|
23/06/2023
|
papayya
|
3632007WL010571
|
papayya
|
00468
|
UBIN0801631
|
455
|
455
|
Processed
|
03/07/2023
|
|
2977359856
|
|
papayya
|
()
|
|
17
|
GUDUR
|
TS-32-007-020-024/010046
(KOLLAPUR)
|
3632007000NRG24220620230591476
|
23/06/2023
|
venkanna
|
3632007WL010558
|
venkanna
|
00468
|
UBIN0801631
|
346
|
346
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
18
|
GUDUR
|
TS-32-007-020-024/010135
(KOLLAPUR)
|
3632007000NRG24220620230591576
|
23/06/2023
|
rukumini
|
3632007WL010558
|
rukumini
|
00468
|
UBIN0801631
|
178
|
178
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
19
|
GUDUR
|
TS-32-007-020-024/010158
(KOLLAPUR)
|
3632007000NRG24220620230591602
|
23/06/2023
|
kishore
|
3632007WL010558
|
kishore
|
00468
|
UBIN0801631
|
178
|
178
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
20
|
GUDUR
|
TS-32-007-020-024/010422
(KOLLAPUR)
|
3632007000NRG24220620230591788
|
23/06/2023
|
saidamma
|
3632007WL010558
|
saidamma
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977359870
|
|
saidamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-020-024/010481
(KOLLAPUR)
|
3632007000NRG24220620230591813
|
23/06/2023
|
krishnaveni
|
3632007WL010558
|
krishnaveni
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977359867
|
|
krishnaveni
|
()
|
|
22
|
GUDUR
|
TS-32-007-020-024/40057
(KOLLAPUR)
|
3632007000NRG24220620230591840
|
23/06/2023
|
Gummadi Vaishnavi
|
3632007WL010558
|
Gummadi Vaishnavi
|
00468
|
UBIN0801631
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2977359860
|
|
Gummadi Vaishnavi
|
()
|
|
23
|
GUDUR
|
TS-32-007-020-024/40058
(KOLLAPUR)
|
3632007000NRG24220620230591842
|
23/06/2023
|
Akula Swathi
|
3632007WL010558
|
Akula Swathi
|
00468
|
UBIN0801631
|
1108
|
1108
|
Processed
|
03/07/2023
|
|
2977359859
|
|
Akula Swathi
|
()
|
|
24
|
GUDUR
|
TS-32-007-020-024/40058
(KOLLAPUR)
|
3632007000NRG24220620230591841
|
23/06/2023
|
Macha Murali
|
3632007WL010558
|
Macha Murali
|
00468
|
UBIN0801631
|
1108
|
1108
|
Processed
|
03/07/2023
|
|
2977359855
|
|
Macha Murali
|
()
|
|
25
|
GUDUR
|
TS-32-007-020-024/40059
(KOLLAPUR)
|
3632007000NRG24220620230591843
|
23/06/2023
|
veeraneni prasanna
|
3632007WL010558
|
veeraneni prasanna
|
00468
|
UBIN0801631
|
780
|
780
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
26
|
GUDUR
|
TS-32-007-020-024/40059
(KOLLAPUR)
|
3632007000NRG24220620230591844
|
23/06/2023
|
Veeraneni Raghu
|
3632007WL010558
|
Veeraneni Raghu
|
00468
|
UBIN0801631
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977359869
|
|
Veeraneni Raghu
|
()
|
|
27
|
GUDUR
|
TS-32-007-027-001/030213
(DUBBAGUDEM)
|
3632007000NRG24220620230594522
|
23/06/2023
|
DIKONDA RAJYALAKSHMI
|
3632007WL010598
|
DIKONDA RAJYALAKSHMI
|
00468
|
UBIN0801631
|
726
|
726
|
Processed
|
03/07/2023
|
|
2977359862
|
|
DIKONDA RAJYALAKSHMI
|
()
|
|
28
|
GUDUR
|
TS-32-007-030-001/020109
(HANUMATHANDA)
|
3632007000NRG24220620230592891
|
23/06/2023
|
bhukya Ganesh
|
3632007WL010569
|
bhukya Ganesh
|
00468
|
UBIN0801631
|
1559
|
1559
|
Processed
|
03/07/2023
|
|
2977359863
|
|
bhukya Ganesh
|
()
|
|
29
|
GUDUR
|
TS-32-007-040-001/420888
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230602182
|
23/06/2023
|
GUGULOTHU HEENA
|
3632007WL010698
|
GUGULOTHU HEENA
|
00468
|
UBIN0801631
|
1323
|
1323
|
Processed
|
03/07/2023
|
|
2977359854
|
|
GUGULOTHU HEENA
|
()
|
|
30
|
GUDUR
|
TS-32-007-040-001/421123
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601519
|
23/06/2023
|
BANOTHU DHAN SINGH
|
3632007WL010692
|
BANOTHU DHAN SINGH
|
00468
|
UBIN0801631
|
737
|
737
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16001
|
16001
|
|
|
|
|
|
|
|
|
31
|
GUDUR
|
TS-32-007-020-024/010536
(KOLLAPUR)
|
3632007000NRG24220620230591836
|
23/06/2023
|
prashanth
|
3632007WL010558
|
prashanth
|
00468
|
UBIN0803677
|
780
|
780
|
Processed
|
03/07/2023
|
|
2977359873
|
|
prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
32
|
GUDUR
|
TS-32-007-020-024/010371
(KOLLAPUR)
|
3632007000NRG24220620230591766
|
23/06/2023
|
Neelam padma
|
3632007WL010558
|
Neelam padma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
04/07/2023
|
|
2977359841
|
|
Neelam padma
|
()
|
|
33
|
GUDUR
|
TS-32-007-020-024/40057
(KOLLAPUR)
|
3632007000NRG24220620230591839
|
23/06/2023
|
Gummadi Varaprasad
|
3632007WL010558
|
Gummadi Varaprasad
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
04/07/2023
|
|
2977359838
|
|
Gummadi Varaprasad
|
()
|
|
34
|
GUDUR
|
TS-32-007-027-001/050055
(DUBBAGUDEM)
|
3632007000NRG24210620230591369
|
23/06/2023
|
kalyani
|
3632007WL010557
|
kalyani
|
00691
|
IPOS0000001
|
780
|
780
|
Rejected
|
05/07/2023
|
|
2977359842
|
No Such Account
|
|
|
|
35
|
GUDUR
|
TS-32-007-040-001/420584
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601437
|
23/06/2023
|
Viajaya
|
3632007WL010692
|
Viajaya
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
04/07/2023
|
|
2977359840
|
|
Viajaya
|
()
|
|
36
|
GUDUR
|
TS-32-007-040-001/421109
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24230620230601518
|
23/06/2023
|
BODA SANGEETHA
|
3632007WL010692
|
BODA SANGEETHA
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
04/07/2023
|
|
2977359839
|
|
BODA SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
37
|
GUDUR
|
TS-32-007-001-001/010418
(GUNDENGA)
|
3632007000NRG24220620230595378
|
23/06/2023
|
Padma
|
3632007WL010622
|
Padma
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
03/07/2023
|
|
2977359843
|
|
Padma
|
()
|
|
38
|
GUDUR
|
TS-32-007-014-018/010084
(NAIKPALLYY)
|
3632007000NRG24220620230593048
|
23/06/2023
|
Cinnakommaalu
|
3632007WL010570
|
Cinnakommaalu
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
03/07/2023
|
|
2977359846
|
|
Cinnakommaalu
|
()
|
|
39
|
GUDUR
|
TS-32-007-014-018/010249
(NAIKPALLYY)
|
3632007000NRG24220620230593219
|
23/06/2023
|
manasa
|
3632007WL010571
|
manasa
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2977359847
|
|
manasa
|
()
|
|
40
|
GUDUR
|
TS-32-007-020-024/010036
(KOLLAPUR)
|
3632007000NRG24220620230591465
|
23/06/2023
|
Veeraswaami
|
3632007WL010558
|
Veeraswaami
|
00710
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
03/07/2023
|
|
2977359872
|
|
Veeraswaami
|
()
|
|
41
|
GUDUR
|
TS-32-007-020-024/010337
(KOLLAPUR)
|
3632007000NRG24220620230591740
|
23/06/2023
|
ajju
|
3632007WL010558
|
ajju
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977359844
|
|
ajju
|
()
|
|
42
|
GUDUR
|
TS-32-007-020-024/010431
(KOLLAPUR)
|
3632007000NRG24220620230591791
|
23/06/2023
|
bhadramma
|
3632007WL010558
|
bhadramma
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977359845
|
|
bhadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35930
|
35930
|
|
|
|
|
|
|
|