|
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-32-007-001-001/010162
(GUNDENGA)
|
3632007000NRG24070720230689497
|
07/07/2023
|
Saali
|
3632007WL012429
|
Saali
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606485
|
|
Saali
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010164
(GUNDENGA)
|
3632007000NRG24070720230689498
|
07/07/2023
|
Hanmu
|
3632007WL012429
|
Hanmu
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606486
|
|
Hanmu
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010165
(GUNDENGA)
|
3632007000NRG24070720230689499
|
07/07/2023
|
Eerya
|
3632007WL012429
|
Eerya
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606487
|
|
Eerya
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010169
(GUNDENGA)
|
3632007000NRG24070720230689501
|
07/07/2023
|
Mohan
|
3632007WL012429
|
Mohan
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606490
|
|
Mohan
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010169
(GUNDENGA)
|
3632007000NRG24070720230689500
|
07/07/2023
|
Raaju
|
3632007WL012429
|
Raaju
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606529
|
|
Raaju
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010241
(GUNDENGA)
|
3632007000NRG24070720230689502
|
07/07/2023
|
Jalsing
|
3632007WL012429
|
Jalsing
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606498
|
|
Jalsing
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010241
(GUNDENGA)
|
3632007000NRG24070720230689503
|
07/07/2023
|
Sunitha
|
3632007WL012429
|
Sunitha
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606515
|
|
Sunitha
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010268
(GUNDENGA)
|
3632007000NRG24070720230689504
|
07/07/2023
|
Baalu
|
3632007WL012429
|
Baalu
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606491
|
|
Baalu
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010268
(GUNDENGA)
|
3632007000NRG24070720230689505
|
07/07/2023
|
Neelamma
|
3632007WL012429
|
Neelamma
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606492
|
|
Neelamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24070720230689507
|
07/07/2023
|
Badru
|
3632007WL012429
|
Badru
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606524
|
|
Badru
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24070720230689506
|
07/07/2023
|
Rangi
|
3632007WL012429
|
Rangi
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606523
|
|
Rangi
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010394
(GUNDENGA)
|
3632007000NRG24070720230689508
|
07/07/2023
|
Sudhakar
|
3632007WL012429
|
Sudhakar
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606516
|
|
Sudhakar
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010446
(GUNDENGA)
|
3632007000NRG24070720230689509
|
07/07/2023
|
Bucha
|
3632007WL012429
|
Bucha
|
50633201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
14/07/2023
|
|
3408606496
|
|
Bucha
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010447
(GUNDENGA)
|
3632007000NRG24070720230689510
|
07/07/2023
|
Samya
|
3632007WL012429
|
Samya
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606493
|
|
Samya
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/010485
(GUNDENGA)
|
3632007000NRG24070720230689511
|
07/07/2023
|
Rangi
|
3632007WL012429
|
Rangi
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606497
|
|
Rangi
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/010536
(GUNDENGA)
|
3632007000NRG24070720230689512
|
07/07/2023
|
MAALU
|
3632007WL012429
|
MAALU
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606517
|
|
MAALU
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/010650
(GUNDENGA)
|
3632007000NRG24070720230689514
|
07/07/2023
|
chandri
|
3632007WL012429
|
chandri
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606521
|
|
chandri
|
()
|
|
18
|
GUDUR
|
TS-32-007-001-001/010650
(GUNDENGA)
|
3632007000NRG24070720230689513
|
07/07/2023
|
eerya
|
3632007WL012429
|
eerya
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606520
|
|
eerya
|
()
|
|
19
|
GUDUR
|
TS-32-007-001-001/010651
(GUNDENGA)
|
3632007000NRG24070720230689515
|
07/07/2023
|
Ammi
|
3632007WL012429
|
Ammi
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606522
|
|
Ammi
|
()
|
|
20
|
GUDUR
|
TS-32-007-001-001/010658
(GUNDENGA)
|
3632007000NRG24070720230689517
|
07/07/2023
|
NEELAMMA
|
3632007WL012429
|
NEELAMMA
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606528
|
|
NEELAMMA
|
()
|
|
21
|
GUDUR
|
TS-32-007-001-001/010660
(GUNDENGA)
|
3632007000NRG24070720230689519
|
07/07/2023
|
manjula
|
3632007WL012429
|
manjula
|
50633201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
14/07/2023
|
|
3408606526
|
|
manjula
|
()
|
|
22
|
GUDUR
|
TS-32-007-001-001/010660
(GUNDENGA)
|
3632007000NRG24070720230689520
|
07/07/2023
|
sujatha
|
3632007WL012429
|
sujatha
|
50633201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
14/07/2023
|
|
3408606527
|
|
sujatha
|
()
|
|
23
|
GUDUR
|
TS-32-007-001-001/010660
(GUNDENGA)
|
3632007000NRG24070720230689518
|
07/07/2023
|
suresh
|
3632007WL012429
|
suresh
|
50633201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
14/07/2023
|
|
3408606525
|
|
suresh
|
()
|
|
24
|
GUDUR
|
TS-32-007-001-001/010827
(GUNDENGA)
|
3632007000NRG24070720230689521
|
07/07/2023
|
balu
|
3632007WL012429
|
balu
|
50633201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
14/07/2023
|
|
3408606484
|
|
balu
|
()
|
|
25
|
GUDUR
|
TS-32-007-001-001/010828
(GUNDENGA)
|
3632007000NRG24070720230689523
|
07/07/2023
|
Gangaali
|
3632007WL012429
|
Gangaali
|
50633201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
14/07/2023
|
|
3408606489
|
|
Gangaali
|
()
|
|
26
|
GUDUR
|
TS-32-007-001-001/010828
(GUNDENGA)
|
3632007000NRG24070720230689522
|
07/07/2023
|
Raamchandu
|
3632007WL012429
|
Raamchandu
|
50633201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
14/07/2023
|
|
3408606488
|
|
Raamchandu
|
()
|
|
27
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24070720230689528
|
07/07/2023
|
Hemlaa
|
3632007WL012429
|
Hemlaa
|
50633201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
14/07/2023
|
|
3408606499
|
|
Hemlaa
|
()
|
|
28
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24070720230689530
|
07/07/2023
|
Kishan
|
3632007WL012429
|
Kishan
|
50633201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
14/07/2023
|
|
3408606501
|
|
Kishan
|
()
|
|
29
|
GUDUR
|
TS-32-007-001-001/040041
(GUNDENGA)
|
3632007000NRG24070720230689529
|
07/07/2023
|
Malli
|
3632007WL012429
|
Malli
|
50633201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
14/07/2023
|
|
3408606500
|
|
Malli
|
()
|
|
30
|
GUDUR
|
TS-32-007-001-001/040135
(GUNDENGA)
|
3632007000NRG24070720230689531
|
07/07/2023
|
Baavusing
|
3632007WL012429
|
Baavusing
|
50633201
|
SBIN0000DOP
|
638
|
638
|
Processed
|
14/07/2023
|
|
3408606502
|
|
Baavusing
|
()
|
|
31
|
GUDUR
|
TS-32-007-001-001/040135
(GUNDENGA)
|
3632007000NRG24070720230689532
|
07/07/2023
|
Noulita
|
3632007WL012429
|
Noulita
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606503
|
|
Noulita
|
()
|
|
32
|
GUDUR
|
TS-32-007-001-001/040138
(GUNDENGA)
|
3632007000NRG24070720230689533
|
07/07/2023
|
Laali
|
3632007WL012429
|
Laali
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606504
|
|
Laali
|
()
|
|
33
|
GUDUR
|
TS-32-007-001-001/040139
(GUNDENGA)
|
3632007000NRG24070720230689535
|
07/07/2023
|
Padma
|
3632007WL012429
|
Padma
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606506
|
|
Padma
|
()
|
|
34
|
GUDUR
|
TS-32-007-001-001/040139
(GUNDENGA)
|
3632007000NRG24070720230689534
|
07/07/2023
|
Ravi
|
3632007WL012429
|
Ravi
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606505
|
|
Ravi
|
()
|
|
35
|
GUDUR
|
TS-32-007-001-001/040140
(GUNDENGA)
|
3632007000NRG24070720230689536
|
07/07/2023
|
Raajamma
|
3632007WL012429
|
Raajamma
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606507
|
|
Raajamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-001-001/040141
(GUNDENGA)
|
3632007000NRG24070720230689537
|
07/07/2023
|
Devu
|
3632007WL012429
|
Devu
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606508
|
|
Devu
|
()
|
|
37
|
GUDUR
|
TS-32-007-001-001/040147
(GUNDENGA)
|
3632007000NRG24070720230689538
|
07/07/2023
|
Maalu
|
3632007WL012429
|
Maalu
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606509
|
|
Maalu
|
()
|
|
38
|
GUDUR
|
TS-32-007-001-001/040147
(GUNDENGA)
|
3632007000NRG24070720230689539
|
07/07/2023
|
Suguna
|
3632007WL012429
|
Suguna
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606510
|
|
Suguna
|
()
|
|
39
|
GUDUR
|
TS-32-007-001-001/040163
(GUNDENGA)
|
3632007000NRG24070720230689540
|
07/07/2023
|
Puli
|
3632007WL012429
|
Puli
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606494
|
|
Puli
|
()
|
|
40
|
GUDUR
|
TS-32-007-001-001/040178
(GUNDENGA)
|
3632007000NRG24070720230689541
|
07/07/2023
|
Goumita
|
3632007WL012429
|
Goumita
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606495
|
|
Goumita
|
()
|
|
41
|
GUDUR
|
TS-32-007-040-001/420373
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689542
|
07/07/2023
|
Sukiya
|
3632007WL012429
|
Sukiya
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606518
|
|
Sukiya
|
()
|
|
42
|
GUDUR
|
TS-32-007-040-001/420380
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689544
|
07/07/2023
|
Puran
|
3632007WL012429
|
Puran
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606519
|
|
Puran
|
()
|
|
43
|
GUDUR
|
TS-32-007-040-001/420392
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689545
|
07/07/2023
|
Jeena
|
3632007WL012429
|
Jeena
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606511
|
|
Jeena
|
()
|
|
44
|
GUDUR
|
TS-32-007-040-001/420392
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689546
|
07/07/2023
|
Santha
|
3632007WL012429
|
Santha
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606512
|
|
Santha
|
()
|
|
45
|
GUDUR
|
TS-32-007-040-001/420393
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689548
|
07/07/2023
|
Kantha
|
3632007WL012429
|
Kantha
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606514
|
|
Kantha
|
()
|
|
46
|
GUDUR
|
TS-32-007-040-001/420393
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689547
|
07/07/2023
|
Lachu
|
3632007WL012429
|
Lachu
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606513
|
|
Lachu
|
()
|
|
47
|
GUDUR
|
TS-32-007-040-001/420747
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689556
|
07/07/2023
|
Sunitha
|
3632007WL012429
|
Sunitha
|
50633201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
14/07/2023
|
|
3408606530
|
|
Sunitha
|
()
|
|
48
|
GUDUR
|
TS-32-007-040-001/420753
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689559
|
07/07/2023
|
mangamma
|
3632007WL012429
|
mangamma
|
50633201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
14/07/2023
|
|
3408606531
|
|
mangamma
|
()
|
|
49
|
GUDUR
|
TS-32-007-040-001/420753
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689560
|
07/07/2023
|
vimala
|
3632007WL012429
|
vimala
|
50633201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
14/07/2023
|
|
3408606532
|
|
vimala
|
()
|
|
50
|
GUDUR
|
TS-32-007-040-001/421032
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689566
|
07/07/2023
|
Neela
|
3632007WL012429
|
Neela
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606482
|
|
Neela
|
()
|
|
51
|
GUDUR
|
TS-32-007-040-001/421032
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24070720230689565
|
07/07/2023
|
Ramesh
|
3632007WL012429
|
Ramesh
|
50633201
|
SBIN0000DOP
|
633
|
633
|
Processed
|
14/07/2023
|
|
3408606483
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32159
|
32159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32159
|
32159
|
|
|
|
|
|
|
|