|
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-32-007-001-001/010201
(GUNDENGA)
|
3632007000NRG24290320241118181
|
29/03/2024
|
Vinoda
|
3632007WL038062
|
Vinoda
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846675
|
|
Vinoda
|
()
|
|
2
|
GUDUR
|
TS-32-007-001-001/010539
(GUNDENGA)
|
3632007000NRG24290320241118182
|
29/03/2024
|
Ravi
|
3632007WL038062
|
Ravi
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846709
|
|
Ravi
|
()
|
|
3
|
GUDUR
|
TS-32-007-001-001/010543
(GUNDENGA)
|
3632007000NRG24290320241118185
|
29/03/2024
|
mangamma
|
3632007WL038062
|
mangamma
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846706
|
|
mangamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-001-001/010543
(GUNDENGA)
|
3632007000NRG24290320241118184
|
29/03/2024
|
Sheva
|
3632007WL038062
|
Sheva
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846691
|
|
Sheva
|
()
|
|
5
|
GUDUR
|
TS-32-007-001-001/010648
(GUNDENGA)
|
3632007000NRG24290320241118187
|
29/03/2024
|
balu
|
3632007WL038062
|
balu
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846707
|
|
balu
|
()
|
|
6
|
GUDUR
|
TS-32-007-001-001/010648
(GUNDENGA)
|
3632007000NRG24290320241118186
|
29/03/2024
|
eeramma
|
3632007WL038062
|
eeramma
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846695
|
|
eeramma
|
()
|
|
7
|
GUDUR
|
TS-32-007-001-001/010649
(GUNDENGA)
|
3632007000NRG24290320241118188
|
29/03/2024
|
gamli
|
3632007WL038062
|
gamli
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846704
|
|
gamli
|
()
|
|
8
|
GUDUR
|
TS-32-007-001-001/010649
(GUNDENGA)
|
3632007000NRG24290320241118189
|
29/03/2024
|
laxmi
|
3632007WL038062
|
laxmi
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846705
|
|
laxmi
|
()
|
|
9
|
GUDUR
|
TS-32-007-001-001/010655
(GUNDENGA)
|
3632007000NRG24290320241118190
|
29/03/2024
|
jabeelli
|
3632007WL038062
|
jabeelli
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846692
|
|
jabeelli
|
()
|
|
10
|
GUDUR
|
TS-32-007-001-001/010655
(GUNDENGA)
|
3632007000NRG24290320241118191
|
29/03/2024
|
taarya
|
3632007WL038062
|
taarya
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846693
|
|
taarya
|
()
|
|
11
|
GUDUR
|
TS-32-007-001-001/010656
(GUNDENGA)
|
3632007000NRG24290320241118192
|
29/03/2024
|
laxmi
|
3632007WL038062
|
laxmi
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846694
|
|
laxmi
|
()
|
|
12
|
GUDUR
|
TS-32-007-001-001/010727
(GUNDENGA)
|
3632007000NRG24290320241118193
|
29/03/2024
|
baskar
|
3632007WL038062
|
baskar
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846710
|
|
baskar
|
()
|
|
13
|
GUDUR
|
TS-32-007-001-001/010727
(GUNDENGA)
|
3632007000NRG24290320241118194
|
29/03/2024
|
parvathi
|
3632007WL038062
|
parvathi
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846711
|
|
parvathi
|
()
|
|
14
|
GUDUR
|
TS-32-007-001-001/010730
(GUNDENGA)
|
3632007000NRG24290320241118195
|
29/03/2024
|
rangamma
|
3632007WL038062
|
rangamma
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846712
|
|
rangamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-001-001/010737
(GUNDENGA)
|
3632007000NRG24290320241118196
|
29/03/2024
|
veeranna
|
3632007WL038062
|
veeranna
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846713
|
|
veeranna
|
()
|
|
16
|
GUDUR
|
TS-32-007-001-001/040015
(GUNDENGA)
|
3632007000NRG24290320241118197
|
29/03/2024
|
Aruna
|
3632007WL038062
|
Aruna
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846673
|
|
Aruna
|
()
|
|
17
|
GUDUR
|
TS-32-007-001-001/040168
(GUNDENGA)
|
3632007000NRG24290320241118228
|
29/03/2024
|
Irya
|
3632007WL038064
|
Irya
|
50633201
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
16/04/2024
|
|
3036846684
|
|
Irya
|
()
|
|
18
|
GUDUR
|
TS-32-007-001-001/040189
(GUNDENGA)
|
3632007000NRG24290320241118198
|
29/03/2024
|
veranna
|
3632007WL038062
|
veranna
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846702
|
|
veranna
|
()
|
|
19
|
GUDUR
|
TS-32-007-001-001/040193
(GUNDENGA)
|
3632007000NRG24290320241118199
|
29/03/2024
|
Moti
|
3632007WL038062
|
Moti
|
50633201
|
SBIN0000DOP
|
508
|
508
|
Processed
|
16/04/2024
|
|
3036846678
|
|
Moti
|
()
|
|
20
|
GUDUR
|
TS-32-007-001-001/040194
(GUNDENGA)
|
3632007000NRG24290320241118200
|
29/03/2024
|
Mohan
|
3632007WL038062
|
Mohan
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846679
|
|
Mohan
|
()
|
|
21
|
GUDUR
|
TS-32-007-001-001/040194
(GUNDENGA)
|
3632007000NRG24290320241118201
|
29/03/2024
|
Sunita
|
3632007WL038062
|
Sunita
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846680
|
|
Sunita
|
()
|
|
22
|
GUDUR
|
TS-32-007-001-001/040195
(GUNDENGA)
|
3632007000NRG24290320241118202
|
29/03/2024
|
Gopi
|
3632007WL038062
|
Gopi
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846697
|
|
Gopi
|
()
|
|
23
|
GUDUR
|
TS-32-007-001-001/040195
(GUNDENGA)
|
3632007000NRG24290320241118203
|
29/03/2024
|
Sarimmi
|
3632007WL038062
|
Sarimmi
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846698
|
|
Sarimmi
|
()
|
|
24
|
GUDUR
|
TS-32-007-001-001/040197
(GUNDENGA)
|
3632007000NRG24290320241118204
|
29/03/2024
|
Maala
|
3632007WL038062
|
Maala
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846681
|
|
Maala
|
()
|
|
25
|
GUDUR
|
TS-32-007-001-001/040198
(GUNDENGA)
|
3632007000NRG24290320241118205
|
29/03/2024
|
Bhimu
|
3632007WL038062
|
Bhimu
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846682
|
|
Bhimu
|
()
|
|
26
|
GUDUR
|
TS-32-007-001-001/040198
(GUNDENGA)
|
3632007000NRG24290320241118206
|
29/03/2024
|
Shaamti
|
3632007WL038062
|
Shaamti
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846683
|
|
Shaamti
|
()
|
|
27
|
GUDUR
|
TS-32-007-001-001/040199
(GUNDENGA)
|
3632007000NRG24290320241118207
|
29/03/2024
|
Komaalu
|
3632007WL038062
|
Komaalu
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846685
|
|
Komaalu
|
()
|
|
28
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24290320241118208
|
29/03/2024
|
Chamdaa
|
3632007WL038062
|
Chamdaa
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846699
|
|
Chamdaa
|
()
|
|
29
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24290320241118209
|
29/03/2024
|
Ramgamma
|
3632007WL038062
|
Ramgamma
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846700
|
|
Ramgamma
|
()
|
|
30
|
GUDUR
|
TS-32-007-001-001/040203
(GUNDENGA)
|
3632007000NRG24290320241118210
|
29/03/2024
|
vinodkumar
|
3632007WL038062
|
vinodkumar
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846701
|
|
vinodkumar
|
()
|
|
31
|
GUDUR
|
TS-32-007-001-001/040205
(GUNDENGA)
|
3632007000NRG24290320241118212
|
29/03/2024
|
maaru
|
3632007WL038062
|
maaru
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846689
|
|
maaru
|
()
|
|
32
|
GUDUR
|
TS-32-007-001-001/040205
(GUNDENGA)
|
3632007000NRG24290320241118211
|
29/03/2024
|
taarya
|
3632007WL038062
|
taarya
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846688
|
|
taarya
|
()
|
|
33
|
GUDUR
|
TS-32-007-001-001/040273
(GUNDENGA)
|
3632007000NRG24290320241118213
|
29/03/2024
|
Ambali
|
3632007WL038062
|
Ambali
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846677
|
|
Ambali
|
()
|
|
34
|
GUDUR
|
TS-32-007-001-001/040277
(GUNDENGA)
|
3632007000NRG24290320241118214
|
29/03/2024
|
sujatha
|
3632007WL038062
|
sujatha
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846690
|
|
sujatha
|
()
|
|
35
|
GUDUR
|
TS-32-007-001-001/040302
(GUNDENGA)
|
3632007000NRG24290320241118215
|
29/03/2024
|
ramesh
|
3632007WL038062
|
ramesh
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846716
|
|
ramesh
|
()
|
|
36
|
GUDUR
|
TS-32-007-001-001/040302
(GUNDENGA)
|
3632007000NRG24290320241118216
|
29/03/2024
|
renuka
|
3632007WL038062
|
renuka
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846717
|
|
renuka
|
()
|
|
37
|
GUDUR
|
TS-32-007-001-001/040339
(GUNDENGA)
|
3632007000NRG24290320241118217
|
29/03/2024
|
kantamma
|
3632007WL038062
|
kantamma
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846708
|
|
kantamma
|
()
|
|
38
|
GUDUR
|
TS-32-007-001-001/040340
(GUNDENGA)
|
3632007000NRG24290320241118219
|
29/03/2024
|
praveen
|
3632007WL038062
|
praveen
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846715
|
|
praveen
|
()
|
|
39
|
GUDUR
|
TS-32-007-001-001/040340
(GUNDENGA)
|
3632007000NRG24290320241118218
|
29/03/2024
|
ravindher
|
3632007WL038062
|
ravindher
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846714
|
|
ravindher
|
()
|
|
40
|
GUDUR
|
TS-32-007-001-001/040349
(GUNDENGA)
|
3632007000NRG24290320241118220
|
29/03/2024
|
Narsu
|
3632007WL038062
|
Narsu
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846674
|
|
Narsu
|
()
|
|
41
|
GUDUR
|
TS-32-007-001-001/040349
(GUNDENGA)
|
3632007000NRG24290320241118221
|
29/03/2024
|
Swathi
|
3632007WL038062
|
Swathi
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846676
|
|
Swathi
|
()
|
|
42
|
GUDUR
|
TS-32-007-040-001/420300
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290320241118222
|
29/03/2024
|
nagendar
|
3632007WL038062
|
nagendar
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846718
|
|
nagendar
|
()
|
|
43
|
GUDUR
|
TS-32-007-040-001/420369
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290320241118223
|
29/03/2024
|
Tharki
|
3632007WL038062
|
Tharki
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846696
|
|
Tharki
|
()
|
|
44
|
GUDUR
|
TS-32-007-040-001/420470
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290320241118224
|
29/03/2024
|
Dasu
|
3632007WL038062
|
Dasu
|
50633201
|
SBIN0000DOP
|
635
|
635
|
Processed
|
16/04/2024
|
|
3036846686
|
|
Dasu
|
()
|
|
45
|
GUDUR
|
TS-32-007-040-001/420597
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290320241118225
|
29/03/2024
|
vijya
|
3632007WL038062
|
vijya
|
50633201
|
SBIN0000DOP
|
762
|
762
|
Processed
|
16/04/2024
|
|
3036846687
|
|
vijya
|
()
|
|
46
|
GUDUR
|
TS-32-007-040-001/420626
(TEJAVATH RAM SING THANDA)
|
3632007000NRG24290320241118545
|
29/03/2024
|
Sunder
|
3632007WL038066
|
Sunder
|
50633201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3036846703
|
|
Sunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35720
|
35720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35720
|
35720
|
|
|
|
|
|
|
|