|
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-32-007-021-028/010026
(MATWADA)
|
3632007000NRG24241120230884532
|
24/11/2023
|
laxmi
|
3632007WL026403
|
laxmi
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368785
|
|
laxmi
|
()
|
|
2
|
GUDUR
|
TS-32-007-021-028/010026
(MATWADA)
|
3632007000NRG24241120230884531
|
24/11/2023
|
mahendar
|
3632007WL026403
|
mahendar
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368784
|
|
mahendar
|
()
|
|
3
|
GUDUR
|
TS-32-007-021-028/010027
(MATWADA)
|
3632007000NRG24241120230884533
|
24/11/2023
|
ramadevi
|
3632007WL026403
|
ramadevi
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368786
|
|
ramadevi
|
()
|
|
4
|
GUDUR
|
TS-32-007-021-028/010028
(MATWADA)
|
3632007000NRG24241120230884534
|
24/11/2023
|
anitha
|
3632007WL026403
|
anitha
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368787
|
|
anitha
|
()
|
|
5
|
GUDUR
|
TS-32-007-021-028/010029
(MATWADA)
|
3632007000NRG24241120230884535
|
24/11/2023
|
Ravi
|
3632007WL026403
|
Ravi
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368788
|
|
Ravi
|
()
|
|
6
|
GUDUR
|
TS-32-007-021-028/010030
(MATWADA)
|
3632007000NRG24241120230884536
|
24/11/2023
|
rajankumar
|
3632007WL026403
|
rajankumar
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368791
|
|
rajankumar
|
()
|
|
7
|
GUDUR
|
TS-32-007-021-028/010030
(MATWADA)
|
3632007000NRG24241120230884537
|
24/11/2023
|
santosh
|
3632007WL026403
|
santosh
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368792
|
|
santosh
|
()
|
|
8
|
GUDUR
|
TS-32-007-021-028/010031
(MATWADA)
|
3632007000NRG24241120230884539
|
24/11/2023
|
subhadra
|
3632007WL026403
|
subhadra
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368794
|
|
subhadra
|
()
|
|
9
|
GUDUR
|
TS-32-007-021-028/010031
(MATWADA)
|
3632007000NRG24241120230884538
|
24/11/2023
|
vijaykumar
|
3632007WL026403
|
vijaykumar
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368793
|
|
vijaykumar
|
()
|
|
10
|
GUDUR
|
TS-32-007-021-028/010032
(MATWADA)
|
3632007000NRG24241120230884522
|
24/11/2023
|
govindamma
|
3632007WL026402
|
govindamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368796
|
|
govindamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-021-028/010032
(MATWADA)
|
3632007000NRG24241120230884521
|
24/11/2023
|
yallayya
|
3632007WL026402
|
yallayya
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368795
|
|
yallayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-021-028/010033
(MATWADA)
|
3632007000NRG24241120230884523
|
24/11/2023
|
ramash
|
3632007WL026402
|
ramash
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368797
|
|
ramash
|
()
|
|
13
|
GUDUR
|
TS-32-007-021-028/010034
(MATWADA)
|
3632007000NRG24241120230884524
|
24/11/2023
|
papamma
|
3632007WL026402
|
papamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368799
|
|
papamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-021-028/010035
(MATWADA)
|
3632007000NRG24241120230884525
|
24/11/2023
|
buchiramulu
|
3632007WL026402
|
buchiramulu
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368800
|
|
buchiramulu
|
()
|
|
15
|
GUDUR
|
TS-32-007-021-028/010035
(MATWADA)
|
3632007000NRG24241120230884526
|
24/11/2023
|
naresh
|
3632007WL026402
|
naresh
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368801
|
|
naresh
|
()
|
|
16
|
GUDUR
|
TS-32-007-021-028/010036
(MATWADA)
|
3632007000NRG24241120230884527
|
24/11/2023
|
sujata
|
3632007WL026402
|
sujata
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368817
|
|
sujata
|
()
|
|
17
|
GUDUR
|
TS-32-007-021-028/010036
(MATWADA)
|
3632007000NRG24241120230884528
|
24/11/2023
|
veraswami
|
3632007WL026402
|
veraswami
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368816
|
|
veraswami
|
()
|
|
18
|
GUDUR
|
TS-32-007-021-028/010037
(MATWADA)
|
3632007000NRG24241120230884529
|
24/11/2023
|
veraswami
|
3632007WL026402
|
veraswami
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368802
|
|
veraswami
|
()
|
|
19
|
GUDUR
|
TS-32-007-021-028/010038
(MATWADA)
|
3632007000NRG24241120230884530
|
24/11/2023
|
rajendar
|
3632007WL026402
|
rajendar
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368803
|
|
rajendar
|
()
|
|
20
|
GUDUR
|
TS-32-007-021-028/010039
(MATWADA)
|
3632007000NRG24241120230884540
|
24/11/2023
|
narasimmarao
|
3632007WL026403
|
narasimmarao
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368813
|
|
narasimmarao
|
()
|
|
21
|
GUDUR
|
TS-32-007-021-028/010039
(MATWADA)
|
3632007000NRG24241120230884541
|
24/11/2023
|
swarupa
|
3632007WL026403
|
swarupa
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368804
|
|
swarupa
|
()
|
|
22
|
GUDUR
|
TS-32-007-021-028/010040
(MATWADA)
|
3632007000NRG24241120230884542
|
24/11/2023
|
bojamma
|
3632007WL026403
|
bojamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368818
|
|
bojamma
|
()
|
|
23
|
GUDUR
|
TS-32-007-021-028/010042
(MATWADA)
|
3632007000NRG24241120230884543
|
24/11/2023
|
narasimma
|
3632007WL026403
|
narasimma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368805
|
|
narasimma
|
()
|
|
24
|
GUDUR
|
TS-32-007-021-028/010043
(MATWADA)
|
3632007000NRG24241120230884544
|
24/11/2023
|
jampaiah
|
3632007WL026403
|
jampaiah
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368806
|
|
jampaiah
|
()
|
|
25
|
GUDUR
|
TS-32-007-021-028/010043
(MATWADA)
|
3632007000NRG24241120230884545
|
24/11/2023
|
rama
|
3632007WL026403
|
rama
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368807
|
|
rama
|
()
|
|
26
|
GUDUR
|
TS-32-007-021-028/010044
(MATWADA)
|
3632007000NRG24241120230884547
|
24/11/2023
|
bhadramma
|
3632007WL026403
|
bhadramma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368809
|
|
bhadramma
|
()
|
|
27
|
GUDUR
|
TS-32-007-021-028/010044
(MATWADA)
|
3632007000NRG24241120230884546
|
24/11/2023
|
venkanna
|
3632007WL026403
|
venkanna
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368808
|
|
venkanna
|
()
|
|
28
|
GUDUR
|
TS-32-007-021-028/010045
(MATWADA)
|
3632007000NRG24241120230884548
|
24/11/2023
|
bhadriah
|
3632007WL026403
|
bhadriah
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368814
|
|
bhadriah
|
()
|
|
29
|
GUDUR
|
TS-32-007-021-028/010045
(MATWADA)
|
3632007000NRG24241120230884549
|
24/11/2023
|
navyakumari
|
3632007WL026403
|
navyakumari
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368815
|
|
navyakumari
|
()
|
|
30
|
GUDUR
|
TS-32-007-021-028/010046
(MATWADA)
|
3632007000NRG24241120230884550
|
24/11/2023
|
vasanta
|
3632007WL026403
|
vasanta
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368819
|
|
vasanta
|
()
|
|
31
|
GUDUR
|
TS-32-007-021-028/010054
(MATWADA)
|
3632007000NRG24241120230884557
|
24/11/2023
|
harichandraprasad
|
3632007WL026403
|
harichandraprasad
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368798
|
|
harichandraprasad
|
()
|
|
32
|
GUDUR
|
TS-32-007-021-028/010056
(MATWADA)
|
3632007000NRG24241120230884558
|
24/11/2023
|
laxmaiah
|
3632007WL026403
|
laxmaiah
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368789
|
|
laxmaiah
|
()
|
|
33
|
GUDUR
|
TS-32-007-021-028/010056
(MATWADA)
|
3632007000NRG24241120230884559
|
24/11/2023
|
venkatamma
|
3632007WL026403
|
venkatamma
|
50610201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368790
|
|
venkatamma
|
()
|
|
34
|
GUDUR
|
TS-32-007-030-001/020022
(HANUMATHANDA)
|
3632007000NRG24241120230884323
|
24/11/2023
|
Ramesh
|
3632007WL026395
|
Ramesh
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368824
|
|
Ramesh
|
()
|
|
35
|
GUDUR
|
TS-32-007-030-001/020065
(HANUMATHANDA)
|
3632007000NRG24241120230884324
|
24/11/2023
|
Soorayya
|
3632007WL026395
|
Soorayya
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368772
|
|
Soorayya
|
()
|
|
36
|
GUDUR
|
TS-32-007-030-001/020066
(HANUMATHANDA)
|
3632007000NRG24241120230884325
|
24/11/2023
|
kamsali
|
3632007WL026395
|
kamsali
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368821
|
|
kamsali
|
()
|
|
37
|
GUDUR
|
TS-32-007-030-001/020075
(HANUMATHANDA)
|
3632007000NRG24241120230884326
|
24/11/2023
|
Kamili
|
3632007WL026395
|
Kamili
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368777
|
|
Kamili
|
()
|
|
38
|
GUDUR
|
TS-32-007-030-001/020077
(HANUMATHANDA)
|
3632007000NRG24241120230884327
|
24/11/2023
|
Lalitha
|
3632007WL026395
|
Lalitha
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368779
|
|
Lalitha
|
()
|
|
39
|
GUDUR
|
TS-32-007-030-001/020078
(HANUMATHANDA)
|
3632007000NRG24241120230884328
|
24/11/2023
|
Rajamma
|
3632007WL026395
|
Rajamma
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368780
|
|
Rajamma
|
()
|
|
40
|
GUDUR
|
TS-32-007-030-001/020081
(HANUMATHANDA)
|
3632007000NRG24241120230884330
|
24/11/2023
|
Pakiri
|
3632007WL026395
|
Pakiri
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368810
|
|
Pakiri
|
()
|
|
41
|
GUDUR
|
TS-32-007-030-001/020135
(HANUMATHANDA)
|
3632007000NRG24241120230884332
|
24/11/2023
|
sunitha
|
3632007WL026395
|
sunitha
|
50610201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016368826
|
|
sunitha
|
()
|
|
42
|
GUDUR
|
TS-32-007-030-001/020141
(HANUMATHANDA)
|
3632007000NRG24241120230884333
|
24/11/2023
|
siriya
|
3632007WL026395
|
siriya
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368822
|
|
siriya
|
()
|
|
43
|
GUDUR
|
TS-32-007-030-001/020149
(HANUMATHANDA)
|
3632007000NRG24241120230884334
|
24/11/2023
|
Venkanna
|
3632007WL026395
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368783
|
|
Venkanna
|
()
|
|
44
|
GUDUR
|
TS-32-007-030-001/020161
(HANUMATHANDA)
|
3632007000NRG24241120230884337
|
24/11/2023
|
ravi
|
3632007WL026395
|
ravi
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368827
|
|
ravi
|
()
|
|
45
|
GUDUR
|
TS-32-007-030-001/020162
(HANUMATHANDA)
|
3632007000NRG24241120230884338
|
24/11/2023
|
veeranna
|
3632007WL026395
|
veeranna
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368825
|
|
veeranna
|
()
|
|
46
|
GUDUR
|
TS-32-007-030-001/020165
(HANUMATHANDA)
|
3632007000NRG24241120230884339
|
24/11/2023
|
dasu
|
3632007WL026395
|
dasu
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368828
|
|
dasu
|
()
|
|
47
|
GUDUR
|
TS-32-007-030-001/020173
(HANUMATHANDA)
|
3632007000NRG24241120230884340
|
24/11/2023
|
Venkanna
|
3632007WL026395
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368829
|
|
Venkanna
|
()
|
|
48
|
GUDUR
|
TS-32-007-030-001/020176
(HANUMATHANDA)
|
3632007000NRG24241120230884341
|
24/11/2023
|
Chaavli
|
3632007WL026395
|
Chaavli
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368812
|
|
Chaavli
|
()
|
|
49
|
GUDUR
|
TS-32-007-030-001/020183
(HANUMATHANDA)
|
3632007000NRG24241120230884342
|
24/11/2023
|
Chinna Linganna
|
3632007WL026395
|
Chinna Linganna
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368820
|
|
Chinna Linganna
|
()
|
|
50
|
GUDUR
|
TS-32-007-030-001/020185
(HANUMATHANDA)
|
3632007000NRG24241120230884343
|
24/11/2023
|
Srinu
|
3632007WL026395
|
Srinu
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368782
|
|
Srinu
|
()
|
|
51
|
GUDUR
|
TS-32-007-030-001/020187
(HANUMATHANDA)
|
3632007000NRG24241120230884344
|
24/11/2023
|
Bhadru
|
3632007WL026395
|
Bhadru
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368773
|
|
Bhadru
|
()
|
|
52
|
GUDUR
|
TS-32-007-030-001/020189
(HANUMATHANDA)
|
3632007000NRG24241120230884345
|
24/11/2023
|
Malchur
|
3632007WL026395
|
Malchur
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368775
|
|
Malchur
|
()
|
|
53
|
GUDUR
|
TS-32-007-030-001/020194
(HANUMATHANDA)
|
3632007000NRG24241120230884346
|
24/11/2023
|
Manjula
|
3632007WL026395
|
Manjula
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368823
|
|
Manjula
|
()
|
|
54
|
GUDUR
|
TS-32-007-030-001/030224
(HANUMATHANDA)
|
3632007000NRG24241120230884364
|
24/11/2023
|
sunitha
|
3632007WL026395
|
sunitha
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368774
|
|
sunitha
|
()
|
|
55
|
GUDUR
|
TS-32-007-030-001/030239
(HANUMATHANDA)
|
3632007000NRG24241120230884372
|
24/11/2023
|
Suresh
|
3632007WL026395
|
Suresh
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368778
|
|
Suresh
|
()
|
|
56
|
GUDUR
|
TS-32-007-030-001/030240
(HANUMATHANDA)
|
3632007000NRG24241120230884373
|
24/11/2023
|
Raamsingh
|
3632007WL026395
|
Raamsingh
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368776
|
|
Raamsingh
|
()
|
|
57
|
GUDUR
|
TS-32-007-030-001/030242
(HANUMATHANDA)
|
3632007000NRG24241120230884374
|
24/11/2023
|
Venkanna
|
3632007WL026395
|
Venkanna
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368781
|
|
Venkanna
|
()
|
|
58
|
GUDUR
|
TS-32-007-030-001/050118
(HANUMATHANDA)
|
3632007000NRG24241120230884375
|
24/11/2023
|
Ravindar
|
3632007WL026395
|
Ravindar
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368811
|
|
Ravindar
|
()
|
|
59
|
GUDUR
|
TS-32-007-030-001/050119
(HANUMATHANDA)
|
3632007000NRG24241120230884376
|
24/11/2023
|
Bhajanlal
|
3632007WL026395
|
Bhajanlal
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368771
|
|
Bhajanlal
|
()
|
|
60
|
GUDUR
|
TS-32-007-030-001/050121
(HANUMATHANDA)
|
3632007000NRG24241120230884377
|
24/11/2023
|
Iri
|
3632007WL026395
|
Iri
|
50610201
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
01/01/2024
|
|
9016368770
|
|
Iri
|
()
|
|
61
|
GUDUR
|
TS-32-007-030-001/060166
(HANUMATHANDA)
|
3632007000NRG24241120230884379
|
24/11/2023
|
Reddi
|
3632007WL026395
|
Reddi
|
50610201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016368830
|
|
Reddi
|
()
|
|
62
|
GUDUR
|
TS-32-007-030-001/060166
(HANUMATHANDA)
|
3632007000NRG24241120230884380
|
24/11/2023
|
Sworupa
|
3632007WL026395
|
Sworupa
|
50610201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
01/01/2024
|
|
9016368831
|
|
Sworupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97006
|
97006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97006
|
97006
|
|
|
|
|
|
|
|