|
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-32-007-006-005/020058
(RAMULATHANDA)
|
3632007000NRG24150420230016407
|
15/04/2023
|
Bhadri
|
3632007WL000660
|
Bhadri
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1436490292
|
|
Bhadri
|
()
|
|
2
|
GUDUR
|
TS-32-007-006-005/020058
(RAMULATHANDA)
|
3632007000NRG24150420230016406
|
15/04/2023
|
Veerasvaami
|
3632007WL000660
|
Veerasvaami
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490293
|
|
Veerasvaami
|
()
|
|
3
|
GUDUR
|
TS-32-007-006-005/020062
(RAMULATHANDA)
|
3632007000NRG24150420230016409
|
15/04/2023
|
Gudi
|
3632007WL000660
|
Gudi
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490291
|
|
Gudi
|
()
|
|
4
|
GUDUR
|
TS-32-007-006-005/020062
(RAMULATHANDA)
|
3632007000NRG24150420230016411
|
15/04/2023
|
Kamseli
|
3632007WL000660
|
Kamseli
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490289
|
|
Kamseli
|
()
|
|
5
|
GUDUR
|
TS-32-007-006-005/020062
(RAMULATHANDA)
|
3632007000NRG24150420230016410
|
15/04/2023
|
Purya
|
3632007WL000660
|
Purya
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490290
|
|
Purya
|
()
|
|
6
|
GUDUR
|
TS-32-007-006-005/020063
(RAMULATHANDA)
|
3632007000NRG24150420230016412
|
15/04/2023
|
Lakshma
|
3632007WL000660
|
Lakshma
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490288
|
|
Lakshma
|
()
|
|
7
|
GUDUR
|
TS-32-007-006-005/020063
(RAMULATHANDA)
|
3632007000NRG24150420230016413
|
15/04/2023
|
Sonaa
|
3632007WL000660
|
Sonaa
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490287
|
|
Sonaa
|
()
|
|
8
|
GUDUR
|
TS-32-007-006-005/020066
(RAMULATHANDA)
|
3632007000NRG24150420230016415
|
15/04/2023
|
Mamgamma
|
3632007WL000660
|
Mamgamma
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490285
|
|
Mamgamma
|
()
|
|
9
|
GUDUR
|
TS-32-007-006-005/020066
(RAMULATHANDA)
|
3632007000NRG24150420230016414
|
15/04/2023
|
Vemkanna
|
3632007WL000660
|
Vemkanna
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490286
|
|
Vemkanna
|
()
|
|
10
|
GUDUR
|
TS-32-007-006-005/020071
(RAMULATHANDA)
|
3632007000NRG24150420230016417
|
15/04/2023
|
Kamili
|
3632007WL000660
|
Kamili
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490269
|
|
Kamili
|
()
|
|
11
|
GUDUR
|
TS-32-007-006-005/020071
(RAMULATHANDA)
|
3632007000NRG24150420230016416
|
15/04/2023
|
Naanka
|
3632007WL000660
|
Naanka
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490282
|
|
Naanka
|
()
|
|
12
|
GUDUR
|
TS-32-007-006-005/020073
(RAMULATHANDA)
|
3632007000NRG24150420230016418
|
15/04/2023
|
Ambaali
|
3632007WL000660
|
Ambaali
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490281
|
|
Ambaali
|
()
|
|
13
|
GUDUR
|
TS-32-007-006-005/020075
(RAMULATHANDA)
|
3632007000NRG24150420230016420
|
15/04/2023
|
Sujaata
|
3632007WL000660
|
Sujaata
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1436490279
|
|
Sujaata
|
()
|
|
14
|
GUDUR
|
TS-32-007-006-005/020075
(RAMULATHANDA)
|
3632007000NRG24150420230016419
|
15/04/2023
|
Svaami
|
3632007WL000660
|
Svaami
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1436490280
|
|
Svaami
|
()
|
|
15
|
GUDUR
|
TS-32-007-006-005/020078
(RAMULATHANDA)
|
3632007000NRG24150420230016421
|
15/04/2023
|
Bhadru
|
3632007WL000660
|
Bhadru
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490278
|
|
Bhadru
|
()
|
|
16
|
GUDUR
|
TS-32-007-006-005/020078
(RAMULATHANDA)
|
3632007000NRG24150420230016422
|
15/04/2023
|
Shaanti
|
3632007WL000660
|
Shaanti
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490277
|
|
Shaanti
|
()
|
|
17
|
GUDUR
|
TS-32-007-006-005/020081
(RAMULATHANDA)
|
3632007000NRG24150420230016423
|
15/04/2023
|
Eerya
|
3632007WL000660
|
Eerya
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490276
|
|
Eerya
|
()
|
|
18
|
GUDUR
|
TS-32-007-006-005/020081
(RAMULATHANDA)
|
3632007000NRG24150420230016424
|
15/04/2023
|
Patni
|
3632007WL000660
|
Patni
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490275
|
|
Patni
|
()
|
|
19
|
GUDUR
|
TS-32-007-006-005/020083
(RAMULATHANDA)
|
3632007000NRG24150420230016425
|
15/04/2023
|
Taarki
|
3632007WL000660
|
Taarki
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490274
|
|
Taarki
|
()
|
|
20
|
GUDUR
|
TS-32-007-006-005/020085
(RAMULATHANDA)
|
3632007000NRG24150420230016428
|
15/04/2023
|
Lachchi
|
3632007WL000660
|
Lachchi
|
50613401
|
SBIN0000DOP
|
404
|
404
|
Processed
|
11/05/2023
|
|
1436490267
|
|
Lachchi
|
()
|
|
21
|
GUDUR
|
TS-32-007-006-005/020085
(RAMULATHANDA)
|
3632007000NRG24150420230016426
|
15/04/2023
|
Ravi
|
3632007WL000660
|
Ravi
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1436490273
|
|
Ravi
|
()
|
|
22
|
GUDUR
|
TS-32-007-006-005/020085
(RAMULATHANDA)
|
3632007000NRG24150420230016427
|
15/04/2023
|
Svarupa
|
3632007WL000660
|
Svarupa
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1436490272
|
|
Svarupa
|
()
|
|
23
|
GUDUR
|
TS-32-007-006-005/020086
(RAMULATHANDA)
|
3632007000NRG24150420230016430
|
15/04/2023
|
Bhadri
|
3632007WL000660
|
Bhadri
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490270
|
|
Bhadri
|
()
|
|
24
|
GUDUR
|
TS-32-007-006-005/020086
(RAMULATHANDA)
|
3632007000NRG24150420230016429
|
15/04/2023
|
Raamdhan
|
3632007WL000660
|
Raamdhan
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490271
|
|
Raamdhan
|
()
|
|
25
|
GUDUR
|
TS-32-007-006-005/020516
(RAMULATHANDA)
|
3632007000NRG24150420230016431
|
15/04/2023
|
Kobal
|
3632007WL000660
|
Kobal
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490306
|
|
Kobal
|
()
|
|
26
|
GUDUR
|
TS-32-007-006-005/020519
(RAMULATHANDA)
|
3632007000NRG24150420230016432
|
15/04/2023
|
Chandru
|
3632007WL000660
|
Chandru
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490305
|
|
Chandru
|
()
|
|
27
|
GUDUR
|
TS-32-007-006-005/020519
(RAMULATHANDA)
|
3632007000NRG24150420230016433
|
15/04/2023
|
Sonni
|
3632007WL000660
|
Sonni
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490304
|
|
Sonni
|
()
|
|
28
|
GUDUR
|
TS-32-007-006-005/020579
(RAMULATHANDA)
|
3632007000NRG24150420230016435
|
15/04/2023
|
Hanuma
|
3632007WL000660
|
Hanuma
|
50613401
|
SBIN0000DOP
|
202
|
202
|
Processed
|
11/05/2023
|
|
1436490303
|
|
Hanuma
|
()
|
|
29
|
GUDUR
|
TS-32-007-006-005/020579
(RAMULATHANDA)
|
3632007000NRG24150420230016436
|
15/04/2023
|
Kaala
|
3632007WL000660
|
Kaala
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490302
|
|
Kaala
|
()
|
|
30
|
GUDUR
|
TS-32-007-006-005/020580
(RAMULATHANDA)
|
3632007000NRG24150420230016437
|
15/04/2023
|
Ravi
|
3632007WL000660
|
Ravi
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490266
|
|
Ravi
|
()
|
|
31
|
GUDUR
|
TS-32-007-006-005/020580
(RAMULATHANDA)
|
3632007000NRG24150420230016438
|
15/04/2023
|
vinoda
|
3632007WL000660
|
vinoda
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490265
|
|
vinoda
|
()
|
|
32
|
GUDUR
|
TS-32-007-006-005/020583
(RAMULATHANDA)
|
3632007000NRG24150420230016439
|
15/04/2023
|
Laalu
|
3632007WL000660
|
Laalu
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490301
|
|
Laalu
|
()
|
|
33
|
GUDUR
|
TS-32-007-006-005/020583
(RAMULATHANDA)
|
3632007000NRG24150420230016440
|
15/04/2023
|
Saarli
|
3632007WL000660
|
Saarli
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490300
|
|
Saarli
|
()
|
|
34
|
GUDUR
|
TS-32-007-006-005/020584
(RAMULATHANDA)
|
3632007000NRG24150420230016441
|
15/04/2023
|
Hatiya
|
3632007WL000660
|
Hatiya
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490299
|
|
Hatiya
|
()
|
|
35
|
GUDUR
|
TS-32-007-006-005/020584
(RAMULATHANDA)
|
3632007000NRG24150420230016442
|
15/04/2023
|
Sukki
|
3632007WL000660
|
Sukki
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1436490298
|
|
Sukki
|
()
|
|
36
|
GUDUR
|
TS-32-007-006-005/020585
(RAMULATHANDA)
|
3632007000NRG24150420230016444
|
15/04/2023
|
lalita
|
3632007WL000660
|
lalita
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490296
|
|
lalita
|
()
|
|
37
|
GUDUR
|
TS-32-007-006-005/020585
(RAMULATHANDA)
|
3632007000NRG24150420230016443
|
15/04/2023
|
Shrinu
|
3632007WL000660
|
Shrinu
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490297
|
|
Shrinu
|
()
|
|
38
|
GUDUR
|
TS-32-007-006-005/020586
(RAMULATHANDA)
|
3632007000NRG24150420230016445
|
15/04/2023
|
Sarwan
|
3632007WL000660
|
Sarwan
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490295
|
|
Sarwan
|
()
|
|
39
|
GUDUR
|
TS-32-007-006-005/020586
(RAMULATHANDA)
|
3632007000NRG24150420230016446
|
15/04/2023
|
vijaya
|
3632007WL000660
|
vijaya
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490294
|
|
vijaya
|
()
|
|
40
|
GUDUR
|
TS-32-007-006-005/020587
(RAMULATHANDA)
|
3632007000NRG24150420230016448
|
15/04/2023
|
Beebi
|
3632007WL000660
|
Beebi
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490255
|
|
Beebi
|
()
|
|
41
|
GUDUR
|
TS-32-007-006-005/020587
(RAMULATHANDA)
|
3632007000NRG24150420230016447
|
15/04/2023
|
Saarvi
|
3632007WL000660
|
Saarvi
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1436490254
|
|
Saarvi
|
()
|
|
42
|
GUDUR
|
TS-32-007-006-005/020666
(RAMULATHANDA)
|
3632007000NRG24150420230016449
|
15/04/2023
|
mangamma
|
3632007WL000660
|
mangamma
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490259
|
|
mangamma
|
()
|
|
43
|
GUDUR
|
TS-32-007-006-005/020666
(RAMULATHANDA)
|
3632007000NRG24150420230016450
|
15/04/2023
|
naresh
|
3632007WL000660
|
naresh
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490258
|
|
naresh
|
()
|
|
44
|
GUDUR
|
TS-32-007-006-005/020711
(RAMULATHANDA)
|
3632007000NRG24150420230016452
|
15/04/2023
|
Santri
|
3632007WL000660
|
Santri
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490264
|
|
Santri
|
()
|
|
45
|
GUDUR
|
TS-32-007-006-005/020712
(RAMULATHANDA)
|
3632007000NRG24150420230016453
|
15/04/2023
|
Bhadru
|
3632007WL000660
|
Bhadru
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490268
|
|
Bhadru
|
()
|
|
46
|
GUDUR
|
TS-32-007-006-005/020726
(RAMULATHANDA)
|
3632007000NRG24150420230016456
|
15/04/2023
|
Chavali
|
3632007WL000660
|
Chavali
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490283
|
|
Chavali
|
()
|
|
47
|
GUDUR
|
TS-32-007-006-005/020726
(RAMULATHANDA)
|
3632007000NRG24150420230016455
|
15/04/2023
|
Swami
|
3632007WL000660
|
Swami
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490284
|
|
Swami
|
()
|
|
48
|
GUDUR
|
TS-32-007-006-005/020736
(RAMULATHANDA)
|
3632007000NRG24150420230016458
|
15/04/2023
|
neela
|
3632007WL000660
|
neela
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490262
|
|
neela
|
()
|
|
49
|
GUDUR
|
TS-32-007-006-005/020736
(RAMULATHANDA)
|
3632007000NRG24150420230016457
|
15/04/2023
|
Sakru
|
3632007WL000660
|
Sakru
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490263
|
|
Sakru
|
()
|
|
50
|
GUDUR
|
TS-32-007-006-005/020827
(RAMULATHANDA)
|
3632007000NRG24150420230016459
|
15/04/2023
|
pori
|
3632007WL000660
|
pori
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490256
|
|
pori
|
()
|
|
51
|
GUDUR
|
TS-32-007-006-005/020864
(RAMULATHANDA)
|
3632007000NRG24150420230016460
|
15/04/2023
|
Rangi
|
3632007WL000660
|
Rangi
|
50613401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
11/05/2023
|
|
1436490257
|
|
Rangi
|
()
|
|
52
|
GUDUR
|
TS-32-007-006-005/020890
(RAMULATHANDA)
|
3632007000NRG24150420230016462
|
15/04/2023
|
balu
|
3632007WL000660
|
balu
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490260
|
|
balu
|
()
|
|
53
|
GUDUR
|
TS-32-007-006-005/020933
(RAMULATHANDA)
|
3632007000NRG24150420230016463
|
15/04/2023
|
rukki
|
3632007WL000660
|
rukki
|
50613401
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436490261
|
|
rukki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30704
|
30704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30704
|
30704
|
|
|
|
|
|
|
|