|
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-32-007-030-001/020135
(HANUMATHANDA)
|
3632007000NRG24061120230824716
|
06/11/2023
|
Beekku
|
3632007WL023988
|
Beekku
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496688
|
|
Beekku
|
()
|
|
2
|
GUDUR
|
TS-32-007-030-001/020136
(HANUMATHANDA)
|
3632007000NRG24061120230824717
|
06/11/2023
|
Laalya
|
3632007WL023988
|
Laalya
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496692
|
|
Laalya
|
()
|
|
3
|
GUDUR
|
TS-32-007-030-001/050007
(HANUMATHANDA)
|
3632007000NRG24061120230824719
|
06/11/2023
|
Taara
|
3632007WL023988
|
Taara
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973496683
|
|
Taara
|
()
|
|
4
|
GUDUR
|
TS-32-007-030-001/050007
(HANUMATHANDA)
|
3632007000NRG24061120230824718
|
06/11/2023
|
Tikya
|
3632007WL023988
|
Tikya
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973496682
|
|
Tikya
|
()
|
|
5
|
GUDUR
|
TS-32-007-030-001/050008
(HANUMATHANDA)
|
3632007000NRG24061120230824720
|
06/11/2023
|
Raamji
|
3632007WL023988
|
Raamji
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496684
|
|
Raamji
|
()
|
|
6
|
GUDUR
|
TS-32-007-030-001/050008
(HANUMATHANDA)
|
3632007000NRG24061120230824721
|
06/11/2023
|
Rangamma
|
3632007WL023988
|
Rangamma
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496685
|
|
Rangamma
|
()
|
|
7
|
GUDUR
|
TS-32-007-030-001/050020
(HANUMATHANDA)
|
3632007000NRG24061120230824725
|
06/11/2023
|
Kousalya
|
3632007WL023988
|
Kousalya
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496687
|
|
Kousalya
|
()
|
|
8
|
GUDUR
|
TS-32-007-030-001/050020
(HANUMATHANDA)
|
3632007000NRG24061120230824724
|
06/11/2023
|
Mangya
|
3632007WL023988
|
Mangya
|
50610201
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
24/11/2023
|
|
7973496686
|
|
Mangya
|
()
|
|
9
|
GUDUR
|
TS-32-007-030-001/050022
(HANUMATHANDA)
|
3632007000NRG24061120230824726
|
06/11/2023
|
Hemla
|
3632007WL023988
|
Hemla
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496689
|
|
Hemla
|
()
|
|
10
|
GUDUR
|
TS-32-007-030-001/050024
(HANUMATHANDA)
|
3632007000NRG24061120230824727
|
06/11/2023
|
Eeranna
|
3632007WL023988
|
Eeranna
|
50610201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973496690
|
|
Eeranna
|
()
|
|
11
|
GUDUR
|
TS-32-007-030-001/050024
(HANUMATHANDA)
|
3632007000NRG24061120230824728
|
06/11/2023
|
Vijaya
|
3632007WL023988
|
Vijaya
|
50610201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973496708
|
|
Vijaya
|
()
|
|
12
|
GUDUR
|
TS-32-007-030-001/050026
(HANUMATHANDA)
|
3632007000NRG24061120230824729
|
06/11/2023
|
Vijaya
|
3632007WL023988
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496691
|
|
Vijaya
|
()
|
|
13
|
GUDUR
|
TS-32-007-030-001/050032
(HANUMATHANDA)
|
3632007000NRG24061120230824734
|
06/11/2023
|
Kanakamma
|
3632007WL023988
|
Kanakamma
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496706
|
|
Kanakamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-030-001/050035
(HANUMATHANDA)
|
3632007000NRG24061120230824735
|
06/11/2023
|
Chinnaramesh
|
3632007WL023988
|
Chinnaramesh
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496693
|
|
Chinnaramesh
|
()
|
|
15
|
GUDUR
|
TS-32-007-030-001/050038
(HANUMATHANDA)
|
3632007000NRG24061120230824737
|
06/11/2023
|
Bikki
|
3632007WL023988
|
Bikki
|
50610201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973496694
|
|
Bikki
|
()
|
|
16
|
GUDUR
|
TS-32-007-030-001/050038
(HANUMATHANDA)
|
3632007000NRG24061120230824736
|
06/11/2023
|
Lakshma
|
3632007WL023988
|
Lakshma
|
50610201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
24/11/2023
|
|
7973496711
|
|
Lakshma
|
()
|
|
17
|
GUDUR
|
TS-32-007-030-001/050039
(HANUMATHANDA)
|
3632007000NRG24061120230824738
|
06/11/2023
|
Bikoji
|
3632007WL023988
|
Bikoji
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496695
|
|
Bikoji
|
()
|
|
18
|
GUDUR
|
TS-32-007-030-001/050039
(HANUMATHANDA)
|
3632007000NRG24061120230824739
|
06/11/2023
|
Lakshmi
|
3632007WL023988
|
Lakshmi
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496696
|
|
Lakshmi
|
()
|
|
19
|
GUDUR
|
TS-32-007-030-001/050041
(HANUMATHANDA)
|
3632007000NRG24061120230824742
|
06/11/2023
|
Bodi
|
3632007WL023988
|
Bodi
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496697
|
|
Bodi
|
()
|
|
20
|
GUDUR
|
TS-32-007-030-001/050044
(HANUMATHANDA)
|
3632007000NRG24061120230824743
|
06/11/2023
|
Simpli
|
3632007WL023988
|
Simpli
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496707
|
|
Simpli
|
()
|
|
21
|
GUDUR
|
TS-32-007-030-001/050045
(HANUMATHANDA)
|
3632007000NRG24061120230824744
|
06/11/2023
|
Vimala
|
3632007WL023988
|
Vimala
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496699
|
|
Vimala
|
()
|
|
22
|
GUDUR
|
TS-32-007-030-001/050048
(HANUMATHANDA)
|
3632007000NRG24061120230824746
|
06/11/2023
|
Raamulu
|
3632007WL023988
|
Raamulu
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496715
|
|
Raamulu
|
()
|
|
23
|
GUDUR
|
TS-32-007-030-001/050050
(HANUMATHANDA)
|
3632007000NRG24061120230824747
|
06/11/2023
|
Devlaa
|
3632007WL023988
|
Devlaa
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496700
|
|
Devlaa
|
()
|
|
24
|
GUDUR
|
TS-32-007-030-001/050053
(HANUMATHANDA)
|
3632007000NRG24061120230824749
|
06/11/2023
|
Hacci
|
3632007WL023988
|
Hacci
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496701
|
|
Hacci
|
()
|
|
25
|
GUDUR
|
TS-32-007-030-001/050056
(HANUMATHANDA)
|
3632007000NRG24061120230824751
|
06/11/2023
|
Mangu
|
3632007WL023988
|
Mangu
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496702
|
|
Mangu
|
()
|
|
26
|
GUDUR
|
TS-32-007-030-001/050060
(HANUMATHANDA)
|
3632007000NRG24061120230824753
|
06/11/2023
|
Bhuli
|
3632007WL023988
|
Bhuli
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496704
|
|
Bhuli
|
()
|
|
27
|
GUDUR
|
TS-32-007-030-001/050060
(HANUMATHANDA)
|
3632007000NRG24061120230824752
|
06/11/2023
|
Vemkya
|
3632007WL023988
|
Vemkya
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496703
|
|
Vemkya
|
()
|
|
28
|
GUDUR
|
TS-32-007-030-001/050061
(HANUMATHANDA)
|
3632007000NRG24061120230824755
|
06/11/2023
|
Cheeli
|
3632007WL023988
|
Cheeli
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496712
|
|
Cheeli
|
()
|
|
29
|
GUDUR
|
TS-32-007-030-001/050061
(HANUMATHANDA)
|
3632007000NRG24061120230824754
|
06/11/2023
|
Raaju
|
3632007WL023988
|
Raaju
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496705
|
|
Raaju
|
()
|
|
30
|
GUDUR
|
TS-32-007-030-001/050062
(HANUMATHANDA)
|
3632007000NRG24061120230824756
|
06/11/2023
|
Hunna
|
3632007WL023988
|
Hunna
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496717
|
|
Hunna
|
()
|
|
31
|
GUDUR
|
TS-32-007-030-001/050064
(HANUMATHANDA)
|
3632007000NRG24061120230824758
|
06/11/2023
|
Nila
|
3632007WL023988
|
Nila
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496713
|
|
Nila
|
()
|
|
32
|
GUDUR
|
TS-32-007-030-001/050064
(HANUMATHANDA)
|
3632007000NRG24061120230824759
|
06/11/2023
|
Srihari
|
3632007WL023988
|
Srihari
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496714
|
|
Srihari
|
()
|
|
33
|
GUDUR
|
TS-32-007-030-001/050071
(HANUMATHANDA)
|
3632007000NRG24061120230824762
|
06/11/2023
|
Halu
|
3632007WL023988
|
Halu
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496709
|
|
Halu
|
()
|
|
34
|
GUDUR
|
TS-32-007-030-001/050071
(HANUMATHANDA)
|
3632007000NRG24061120230824763
|
06/11/2023
|
Sunitha
|
3632007WL023988
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496710
|
|
Sunitha
|
()
|
|
35
|
GUDUR
|
TS-32-007-030-001/050087
(HANUMATHANDA)
|
3632007000NRG24061120230824766
|
06/11/2023
|
suresh
|
3632007WL023988
|
suresh
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496727
|
|
suresh
|
()
|
|
36
|
GUDUR
|
TS-32-007-030-001/050089
(HANUMATHANDA)
|
3632007000NRG24061120230824767
|
06/11/2023
|
Vijaya
|
3632007WL023988
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496728
|
|
Vijaya
|
()
|
|
37
|
GUDUR
|
TS-32-007-030-001/050092
(HANUMATHANDA)
|
3632007000NRG24061120230824771
|
06/11/2023
|
Manojkumar
|
3632007WL023988
|
Manojkumar
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496725
|
|
Manojkumar
|
()
|
|
38
|
GUDUR
|
TS-32-007-030-001/050092
(HANUMATHANDA)
|
3632007000NRG24061120230824770
|
06/11/2023
|
Vijaya
|
3632007WL023988
|
Vijaya
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496726
|
|
Vijaya
|
()
|
|
39
|
GUDUR
|
TS-32-007-030-001/050095
(HANUMATHANDA)
|
3632007000NRG24061120230824772
|
06/11/2023
|
sharada
|
3632007WL023988
|
sharada
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496719
|
|
sharada
|
()
|
|
40
|
GUDUR
|
TS-32-007-030-001/050104
(HANUMATHANDA)
|
3632007000NRG24061120230824776
|
06/11/2023
|
bujji
|
3632007WL023988
|
bujji
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496729
|
|
bujji
|
()
|
|
41
|
GUDUR
|
TS-32-007-030-001/050106
(HANUMATHANDA)
|
3632007000NRG24061120230824778
|
06/11/2023
|
radha
|
3632007WL023988
|
radha
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496730
|
|
radha
|
()
|
|
42
|
GUDUR
|
TS-32-007-030-001/050107
(HANUMATHANDA)
|
3632007000NRG24061120230824779
|
06/11/2023
|
kamli
|
3632007WL023988
|
kamli
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496718
|
|
kamli
|
()
|
|
43
|
GUDUR
|
TS-32-007-030-001/050108
(HANUMATHANDA)
|
3632007000NRG24061120230824780
|
06/11/2023
|
Bikki
|
3632007WL023988
|
Bikki
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496724
|
|
Bikki
|
()
|
|
44
|
GUDUR
|
TS-32-007-030-001/050109
(HANUMATHANDA)
|
3632007000NRG24061120230824782
|
06/11/2023
|
Kavita
|
3632007WL023988
|
Kavita
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496721
|
|
Kavita
|
()
|
|
45
|
GUDUR
|
TS-32-007-030-001/050109
(HANUMATHANDA)
|
3632007000NRG24061120230824781
|
06/11/2023
|
Sarvan
|
3632007WL023988
|
Sarvan
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496720
|
|
Sarvan
|
()
|
|
46
|
GUDUR
|
TS-32-007-030-001/050110
(HANUMATHANDA)
|
3632007000NRG24061120230824783
|
06/11/2023
|
Chandulal
|
3632007WL023988
|
Chandulal
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496723
|
|
Chandulal
|
()
|
|
47
|
GUDUR
|
TS-32-007-030-001/050110
(HANUMATHANDA)
|
3632007000NRG24061120230824784
|
06/11/2023
|
Sunitha
|
3632007WL023988
|
Sunitha
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496722
|
|
Sunitha
|
()
|
|
48
|
GUDUR
|
TS-32-007-030-001/050113
(HANUMATHANDA)
|
3632007000NRG24061120230824786
|
06/11/2023
|
Lalita
|
3632007WL023988
|
Lalita
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496731
|
|
Lalita
|
()
|
|
49
|
GUDUR
|
TS-32-007-030-001/050113
(HANUMATHANDA)
|
3632007000NRG24061120230824785
|
06/11/2023
|
Reddy
|
3632007WL023988
|
Reddy
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496732
|
|
Reddy
|
()
|
|
50
|
GUDUR
|
TS-32-007-030-001/050116
(HANUMATHANDA)
|
3632007000NRG24061120230824788
|
06/11/2023
|
Baalu
|
3632007WL023988
|
Baalu
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496698
|
|
Baalu
|
()
|
|
51
|
GUDUR
|
TS-32-007-030-001/050117
(HANUMATHANDA)
|
3632007000NRG24061120230824789
|
06/11/2023
|
Gopya
|
3632007WL023988
|
Gopya
|
50610201
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
24/11/2023
|
|
7973496716
|
|
Gopya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61214
|
61214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61214
|
61214
|
|
|
|
|
|
|
|