|
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-32-007-001-001/010087
(GUNDENGA)
|
3632007000NRG24041220230910733
|
04/12/2023
|
Bhadru
|
3632007WL027369
|
Bhadru
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097732
|
|
Bhadru
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010087
(GUNDENGA)
|
3632007000NRG24041220230910734
|
04/12/2023
|
Bujji
|
3632007WL027369
|
Bujji
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097733
|
|
Bujji
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010087
(GUNDENGA)
|
3632007000NRG24041220230910735
|
04/12/2023
|
Santhosh
|
3632007WL027369
|
Santhosh
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097734
|
|
Santhosh
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010088
(GUNDENGA)
|
3632007000NRG24041220230910736
|
04/12/2023
|
Bhaskar
|
3632007WL027369
|
Bhaskar
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097690
|
|
Bhaskar
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010088
(GUNDENGA)
|
3632007000NRG24041220230910737
|
04/12/2023
|
Laxmi
|
3632007WL027369
|
Laxmi
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097691
|
|
Laxmi
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010090
(GUNDENGA)
|
3632007000NRG24041220230910738
|
04/12/2023
|
Laxmi
|
3632007WL027369
|
Laxmi
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097706
|
|
Laxmi
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010093
(GUNDENGA)
|
3632007000NRG24041220230910741
|
04/12/2023
|
Jangiya
|
3632007WL027369
|
Jangiya
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097692
|
|
Jangiya
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010093
(GUNDENGA)
|
3632007000NRG24041220230910742
|
04/12/2023
|
Papa
|
3632007WL027369
|
Papa
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097693
|
|
Papa
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010095
(GUNDENGA)
|
3632007000NRG24041220230910744
|
04/12/2023
|
Eramma
|
3632007WL027369
|
Eramma
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097721
|
|
Eramma
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010095
(GUNDENGA)
|
3632007000NRG24041220230910743
|
04/12/2023
|
Hamalal
|
3632007WL027369
|
Hamalal
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097720
|
|
Hamalal
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010096
(GUNDENGA)
|
3632007000NRG24041220230910745
|
04/12/2023
|
Chandru
|
3632007WL027369
|
Chandru
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097707
|
|
Chandru
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010096
(GUNDENGA)
|
3632007000NRG24041220230910746
|
04/12/2023
|
Illamma
|
3632007WL027369
|
Illamma
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097708
|
|
Illamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010096
(GUNDENGA)
|
3632007000NRG24041220230910747
|
04/12/2023
|
Naresh
|
3632007WL027369
|
Naresh
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097722
|
|
Naresh
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010098
(GUNDENGA)
|
3632007000NRG24041220230910749
|
04/12/2023
|
Bhadri
|
3632007WL027369
|
Bhadri
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097710
|
|
Bhadri
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/010098
(GUNDENGA)
|
3632007000NRG24041220230910748
|
04/12/2023
|
Ramdhan
|
3632007WL027369
|
Ramdhan
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097709
|
|
Ramdhan
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/010106
(GUNDENGA)
|
3632007000NRG24041220230910750
|
04/12/2023
|
Kishan
|
3632007WL027369
|
Kishan
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097702
|
|
Kishan
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/010106
(GUNDENGA)
|
3632007000NRG24041220230910751
|
04/12/2023
|
Shantha
|
3632007WL027369
|
Shantha
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097711
|
|
Shantha
|
()
|
|
18
|
GUDUR
|
TS-32-007-001-001/010107
(GUNDENGA)
|
3632007000NRG24041220230910753
|
04/12/2023
|
Kanthi
|
3632007WL027369
|
Kanthi
|
50633201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
16/12/2023
|
|
8703097713
|
|
Kanthi
|
()
|
|
19
|
GUDUR
|
TS-32-007-001-001/010107
(GUNDENGA)
|
3632007000NRG24041220230910752
|
04/12/2023
|
Thavudiya
|
3632007WL027369
|
Thavudiya
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097712
|
|
Thavudiya
|
()
|
|
20
|
GUDUR
|
TS-32-007-001-001/010108
(GUNDENGA)
|
3632007000NRG24041220230910754
|
04/12/2023
|
Bucha
|
3632007WL027369
|
Bucha
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097719
|
|
Bucha
|
()
|
|
21
|
GUDUR
|
TS-32-007-001-001/010108
(GUNDENGA)
|
3632007000NRG24041220230910755
|
04/12/2023
|
Kamili
|
3632007WL027369
|
Kamili
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097703
|
|
Kamili
|
()
|
|
22
|
GUDUR
|
TS-32-007-001-001/010108
(GUNDENGA)
|
3632007000NRG24041220230910756
|
04/12/2023
|
Nowshi
|
3632007WL027369
|
Nowshi
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097704
|
|
Nowshi
|
()
|
|
23
|
GUDUR
|
TS-32-007-001-001/010108
(GUNDENGA)
|
3632007000NRG24041220230910757
|
04/12/2023
|
Pikili
|
3632007WL027369
|
Pikili
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097705
|
|
Pikili
|
()
|
|
24
|
GUDUR
|
TS-32-007-001-001/010110
(GUNDENGA)
|
3632007000NRG24041220230910758
|
04/12/2023
|
Amili
|
3632007WL027369
|
Amili
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097714
|
|
Amili
|
()
|
|
25
|
GUDUR
|
TS-32-007-001-001/010118
(GUNDENGA)
|
3632007000NRG24041220230910760
|
04/12/2023
|
Jumani
|
3632007WL027369
|
Jumani
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097716
|
|
Jumani
|
()
|
|
26
|
GUDUR
|
TS-32-007-001-001/010460
(GUNDENGA)
|
3632007000NRG24041220230910762
|
04/12/2023
|
Gamli
|
3632007WL027369
|
Gamli
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097718
|
|
Gamli
|
()
|
|
27
|
GUDUR
|
TS-32-007-001-001/010460
(GUNDENGA)
|
3632007000NRG24041220230910761
|
04/12/2023
|
Humla
|
3632007WL027369
|
Humla
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097717
|
|
Humla
|
()
|
|
28
|
GUDUR
|
TS-32-007-001-001/010469
(GUNDENGA)
|
3632007000NRG24041220230910763
|
04/12/2023
|
Nashima
|
3632007WL027369
|
Nashima
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097695
|
|
Nashima
|
()
|
|
29
|
GUDUR
|
TS-32-007-001-001/010469
(GUNDENGA)
|
3632007000NRG24041220230910764
|
04/12/2023
|
Vijya
|
3632007WL027369
|
Vijya
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097696
|
|
Vijya
|
()
|
|
30
|
GUDUR
|
TS-32-007-001-001/010488
(GUNDENGA)
|
3632007000NRG24041220230910767
|
04/12/2023
|
Raaji
|
3632007WL027369
|
Raaji
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097699
|
|
Raaji
|
()
|
|
31
|
GUDUR
|
TS-32-007-001-001/010488
(GUNDENGA)
|
3632007000NRG24041220230910766
|
04/12/2023
|
Suman
|
3632007WL027369
|
Suman
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097698
|
|
Suman
|
()
|
|
32
|
GUDUR
|
TS-32-007-001-001/010488
(GUNDENGA)
|
3632007000NRG24041220230910765
|
04/12/2023
|
Vaagya
|
3632007WL027369
|
Vaagya
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097697
|
|
Vaagya
|
()
|
|
33
|
GUDUR
|
TS-32-007-001-001/010528
(GUNDENGA)
|
3632007000NRG24041220230910769
|
04/12/2023
|
ajimma
|
3632007WL027369
|
ajimma
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097689
|
|
ajimma
|
()
|
|
34
|
GUDUR
|
TS-32-007-001-001/010528
(GUNDENGA)
|
3632007000NRG24041220230910768
|
04/12/2023
|
kumaraswami
|
3632007WL027369
|
kumaraswami
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097688
|
|
kumaraswami
|
()
|
|
35
|
GUDUR
|
TS-32-007-001-001/010708
(GUNDENGA)
|
3632007000NRG24041220230910770
|
04/12/2023
|
Sreenu
|
3632007WL027369
|
Sreenu
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097723
|
|
Sreenu
|
()
|
|
36
|
GUDUR
|
TS-32-007-001-001/010711
(GUNDENGA)
|
3632007000NRG24041220230910771
|
04/12/2023
|
Raju
|
3632007WL027369
|
Raju
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097701
|
|
Raju
|
()
|
|
37
|
GUDUR
|
TS-32-007-001-001/010723
(GUNDENGA)
|
3632007000NRG24041220230910772
|
04/12/2023
|
kishan
|
3632007WL027369
|
kishan
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097724
|
|
kishan
|
()
|
|
38
|
GUDUR
|
TS-32-007-001-001/010738
(GUNDENGA)
|
3632007000NRG24041220230910774
|
04/12/2023
|
ramesh
|
3632007WL027369
|
ramesh
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097726
|
|
ramesh
|
()
|
|
39
|
GUDUR
|
TS-32-007-001-001/010738
(GUNDENGA)
|
3632007000NRG24041220230910773
|
04/12/2023
|
swarupa
|
3632007WL027369
|
swarupa
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097725
|
|
swarupa
|
()
|
|
40
|
GUDUR
|
TS-32-007-001-001/010782
(GUNDENGA)
|
3632007000NRG24041220230910775
|
04/12/2023
|
Nermala
|
3632007WL027369
|
Nermala
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097727
|
|
Nermala
|
()
|
|
41
|
GUDUR
|
TS-32-007-001-001/010782
(GUNDENGA)
|
3632007000NRG24041220230910776
|
04/12/2023
|
Surender
|
3632007WL027369
|
Surender
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097728
|
|
Surender
|
()
|
|
42
|
GUDUR
|
TS-32-007-001-001/010788
(GUNDENGA)
|
3632007000NRG24041220230910777
|
04/12/2023
|
Bhadhu
|
3632007WL027369
|
Bhadhu
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097729
|
|
Bhadhu
|
()
|
|
43
|
GUDUR
|
TS-32-007-001-001/010788
(GUNDENGA)
|
3632007000NRG24041220230910778
|
04/12/2023
|
Sujatha
|
3632007WL027369
|
Sujatha
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097730
|
|
Sujatha
|
()
|
|
44
|
GUDUR
|
TS-32-007-001-001/010822
(GUNDENGA)
|
3632007000NRG24041220230910779
|
04/12/2023
|
Rajender Prasad
|
3632007WL027369
|
Rajender Prasad
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097694
|
|
Rajender Prasad
|
()
|
|
45
|
GUDUR
|
TS-32-007-001-001/010822
(GUNDENGA)
|
3632007000NRG24041220230910780
|
04/12/2023
|
Saraswathi
|
3632007WL027369
|
Saraswathi
|
50633201
|
SBIN0000DOP
|
622
|
622
|
Processed
|
16/12/2023
|
|
8703097715
|
|
Saraswathi
|
()
|
|
46
|
GUDUR
|
TS-32-007-001-001/040200
(GUNDENGA)
|
3632007000NRG24041220230910630
|
04/12/2023
|
Baapu
|
3632007WL027362
|
Baapu
|
50633201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/12/2023
|
|
8703097731
|
|
Baapu
|
()
|
|
47
|
GUDUR
|
TS-32-007-001-001/040342
(GUNDENGA)
|
3632007000NRG24041220230910674
|
04/12/2023
|
sona
|
3632007WL027366
|
sona
|
50633201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
16/12/2023
|
|
8703097700
|
|
sona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30596
|
30596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30596
|
30596
|
|
|
|
|
|
|
|