|
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-32-007-010-014/010188
(MACHARLA)
|
3632007000NRG24020620230384449
|
02/06/2023
|
Krishnayya
|
3632007WL007720
|
Krishnayya
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694229
|
|
Krishnayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-010-014/010188
(MACHARLA)
|
3632007000NRG24020620230384450
|
02/06/2023
|
Sarita
|
3632007WL007720
|
Sarita
|
50613401
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2309694230
|
|
Sarita
|
()
|
|
3
|
GUDUR
|
TS-32-007-010-014/010357
(MACHARLA)
|
3632007000NRG24020620230384452
|
02/06/2023
|
Picchamma
|
3632007WL007720
|
Picchamma
|
50613401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309694232
|
|
Picchamma
|
()
|
|
4
|
GUDUR
|
TS-32-007-010-014/010357
(MACHARLA)
|
3632007000NRG24020620230384451
|
02/06/2023
|
Ramanadham
|
3632007WL007720
|
Ramanadham
|
50613401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2309694231
|
|
Ramanadham
|
()
|
|
5
|
GUDUR
|
TS-32-007-010-014/010360
(MACHARLA)
|
3632007000NRG24020620230384454
|
02/06/2023
|
Jaya
|
3632007WL007720
|
Jaya
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694233
|
|
Jaya
|
()
|
|
6
|
GUDUR
|
TS-32-007-010-014/010361
(MACHARLA)
|
3632007000NRG24020620230384455
|
02/06/2023
|
Yaakayya
|
3632007WL007720
|
Yaakayya
|
50613401
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
08/06/2023
|
|
2309694234
|
|
Yaakayya
|
()
|
|
7
|
GUDUR
|
TS-32-007-010-014/010362
(MACHARLA)
|
3632007000NRG24020620230384456
|
02/06/2023
|
Naagamma
|
3632007WL007720
|
Naagamma
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694235
|
|
Naagamma
|
()
|
|
8
|
GUDUR
|
TS-32-007-010-014/010364
(MACHARLA)
|
3632007000NRG24020620230384458
|
02/06/2023
|
Pommakka
|
3632007WL007720
|
Pommakka
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694236
|
|
Pommakka
|
()
|
|
9
|
GUDUR
|
TS-32-007-010-014/010364
(MACHARLA)
|
3632007000NRG24020620230384459
|
02/06/2023
|
Venkanna
|
3632007WL007720
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694237
|
|
Venkanna
|
()
|
|
10
|
GUDUR
|
TS-32-007-010-014/010373
(MACHARLA)
|
3632007000NRG24020620230384462
|
02/06/2023
|
Bucchamma
|
3632007WL007720
|
Bucchamma
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694238
|
|
Bucchamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-010-014/010376
(MACHARLA)
|
3632007000NRG24020620230384463
|
02/06/2023
|
Naagamma
|
3632007WL007720
|
Naagamma
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
2309694266
|
|
Naagamma
|
()
|
|
12
|
GUDUR
|
TS-32-007-010-014/010376
(MACHARLA)
|
3632007000NRG24020620230384464
|
02/06/2023
|
Sammakka
|
3632007WL007720
|
Sammakka
|
50613401
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
2309694239
|
|
Sammakka
|
()
|
|
13
|
GUDUR
|
TS-32-007-010-014/010384
(MACHARLA)
|
3632007000NRG24020620230384466
|
02/06/2023
|
Bhaarathamma
|
3632007WL007720
|
Bhaarathamma
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694241
|
|
Bhaarathamma
|
()
|
|
14
|
GUDUR
|
TS-32-007-010-014/010386
(MACHARLA)
|
3632007000NRG24020620230384467
|
02/06/2023
|
Naresh
|
3632007WL007720
|
Naresh
|
50613401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2309694242
|
|
Naresh
|
()
|
|
15
|
GUDUR
|
TS-32-007-010-014/010388
(MACHARLA)
|
3632007000NRG24020620230384468
|
02/06/2023
|
Venkatesh
|
3632007WL007720
|
Venkatesh
|
50613401
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
2309694243
|
|
Venkatesh
|
()
|
|
16
|
GUDUR
|
TS-32-007-010-014/010389
(MACHARLA)
|
3632007000NRG24020620230384471
|
02/06/2023
|
Lacchamma
|
3632007WL007720
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694244
|
|
Lacchamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-010-014/010389
(MACHARLA)
|
3632007000NRG24020620230384470
|
02/06/2023
|
Raamulu
|
3632007WL007720
|
Raamulu
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694270
|
|
Raamulu
|
()
|
|
18
|
GUDUR
|
TS-32-007-010-014/010390
(MACHARLA)
|
3632007000NRG24020620230384472
|
02/06/2023
|
Naaraayana
|
3632007WL007720
|
Naaraayana
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694245
|
|
Naaraayana
|
()
|
|
19
|
GUDUR
|
TS-32-007-010-014/010390
(MACHARLA)
|
3632007000NRG24020620230384473
|
02/06/2023
|
Somakka
|
3632007WL007720
|
Somakka
|
50613401
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
2309694246
|
|
Somakka
|
()
|
|
20
|
GUDUR
|
TS-32-007-010-014/010394
(MACHARLA)
|
3632007000NRG24020620230384474
|
02/06/2023
|
Sammayya
|
3632007WL007720
|
Sammayya
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694262
|
|
Sammayya
|
()
|
|
21
|
GUDUR
|
TS-32-007-010-014/010394
(MACHARLA)
|
3632007000NRG24020620230384475
|
02/06/2023
|
Suguna
|
3632007WL007720
|
Suguna
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694247
|
|
Suguna
|
()
|
|
22
|
GUDUR
|
TS-32-007-010-014/010398
(MACHARLA)
|
3632007000NRG24020620230384477
|
02/06/2023
|
Raagavulu
|
3632007WL007720
|
Raagavulu
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694248
|
|
Raagavulu
|
()
|
|
23
|
GUDUR
|
TS-32-007-010-014/010399
(MACHARLA)
|
3632007000NRG24020620230384479
|
02/06/2023
|
Kamala
|
3632007WL007720
|
Kamala
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694250
|
|
Kamala
|
()
|
|
24
|
GUDUR
|
TS-32-007-010-014/010399
(MACHARLA)
|
3632007000NRG24020620230384478
|
02/06/2023
|
Veeraswami
|
3632007WL007720
|
Veeraswami
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694249
|
|
Veeraswami
|
()
|
|
25
|
GUDUR
|
TS-32-007-010-014/010403
(MACHARLA)
|
3632007000NRG24020620230384481
|
02/06/2023
|
Laxmaiah
|
3632007WL007720
|
Laxmaiah
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694252
|
|
Laxmaiah
|
()
|
|
26
|
GUDUR
|
TS-32-007-010-014/010403
(MACHARLA)
|
3632007000NRG24020620230384480
|
02/06/2023
|
Narsaiah
|
3632007WL007720
|
Narsaiah
|
50613401
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2309694251
|
|
Narsaiah
|
()
|
|
27
|
GUDUR
|
TS-32-007-010-014/010403
(MACHARLA)
|
3632007000NRG24020620230384482
|
02/06/2023
|
Raguna
|
3632007WL007720
|
Raguna
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694253
|
|
Raguna
|
()
|
|
28
|
GUDUR
|
TS-32-007-010-014/010407
(MACHARLA)
|
3632007000NRG24020620230384484
|
02/06/2023
|
Raguna
|
3632007WL007720
|
Raguna
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694254
|
|
Raguna
|
()
|
|
29
|
GUDUR
|
TS-32-007-010-014/010412
(MACHARLA)
|
3632007000NRG24020620230384486
|
02/06/2023
|
Veeralakshmi
|
3632007WL007720
|
Veeralakshmi
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694255
|
|
Veeralakshmi
|
()
|
|
30
|
GUDUR
|
TS-32-007-010-014/010427
(MACHARLA)
|
3632007000NRG24020620230384252
|
02/06/2023
|
Ellayya
|
3632007WL007716
|
Ellayya
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694256
|
|
Ellayya
|
()
|
|
31
|
GUDUR
|
TS-32-007-010-014/010443
(MACHARLA)
|
3632007000NRG24020620230384253
|
02/06/2023
|
Ramesh Baabu
|
3632007WL007716
|
Ramesh Baabu
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694263
|
|
Ramesh Baabu
|
()
|
|
32
|
GUDUR
|
TS-32-007-010-014/010443
(MACHARLA)
|
3632007000NRG24020620230384254
|
02/06/2023
|
Veeralaxmi
|
3632007WL007716
|
Veeralaxmi
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694264
|
|
Veeralaxmi
|
()
|
|
33
|
GUDUR
|
TS-32-007-010-014/010459
(MACHARLA)
|
3632007000NRG24020620230384255
|
02/06/2023
|
Bhadraiah
|
3632007WL007716
|
Bhadraiah
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694258
|
|
Bhadraiah
|
()
|
|
34
|
GUDUR
|
TS-32-007-010-014/010465
(MACHARLA)
|
3632007000NRG24020620230384256
|
02/06/2023
|
Jyoti
|
3632007WL007716
|
Jyoti
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694259
|
|
Jyoti
|
()
|
|
35
|
GUDUR
|
TS-32-007-010-014/010471
(MACHARLA)
|
3632007000NRG24020620230384488
|
02/06/2023
|
Sarojana
|
3632007WL007720
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694260
|
|
Sarojana
|
()
|
|
36
|
GUDUR
|
TS-32-007-010-014/010494
(MACHARLA)
|
3632007000NRG24020620230384258
|
02/06/2023
|
Prameela
|
3632007WL007716
|
Prameela
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694261
|
|
Prameela
|
()
|
|
37
|
GUDUR
|
TS-32-007-010-014/010494
(MACHARLA)
|
3632007000NRG24020620230384257
|
02/06/2023
|
Srinu
|
3632007WL007716
|
Srinu
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694265
|
|
Srinu
|
()
|
|
38
|
GUDUR
|
TS-32-007-010-014/010759
(MACHARLA)
|
3632007000NRG24020620230384259
|
02/06/2023
|
Veeraiah
|
3632007WL007716
|
Veeraiah
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694269
|
|
Veeraiah
|
()
|
|
39
|
GUDUR
|
TS-32-007-010-014/010824
(MACHARLA)
|
3632007000NRG24020620230384490
|
02/06/2023
|
Mallesh
|
3632007WL007720
|
Mallesh
|
50613401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2309694240
|
|
Mallesh
|
()
|
|
40
|
GUDUR
|
TS-32-007-010-014/010829
(MACHARLA)
|
3632007000NRG24020620230384261
|
02/06/2023
|
Shreeraamulu
|
3632007WL007716
|
Shreeraamulu
|
50613401
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
08/06/2023
|
|
2309694257
|
|
Shreeraamulu
|
()
|
|
41
|
GUDUR
|
TS-32-007-017-021/010005
(DAMERAVANCHA)
|
3632007000NRG24020620230384140
|
02/06/2023
|
Chinna Ellayya
|
3632007WL007714
|
Chinna Ellayya
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694213
|
|
Chinna Ellayya
|
()
|
|
42
|
GUDUR
|
TS-32-007-017-021/010007
(DAMERAVANCHA)
|
3632007000NRG24020620230384141
|
02/06/2023
|
Venkanna
|
3632007WL007714
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694214
|
|
Venkanna
|
()
|
|
43
|
GUDUR
|
TS-32-007-017-021/010010
(DAMERAVANCHA)
|
3632007000NRG24020620230384142
|
02/06/2023
|
Venkanna
|
3632007WL007714
|
Venkanna
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694215
|
|
Venkanna
|
()
|
|
44
|
GUDUR
|
TS-32-007-017-021/010032
(DAMERAVANCHA)
|
3632007000NRG24020620230384149
|
02/06/2023
|
Bhadramma
|
3632007WL007714
|
Bhadramma
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694216
|
|
Bhadramma
|
()
|
|
45
|
GUDUR
|
TS-32-007-017-021/010036
(DAMERAVANCHA)
|
3632007000NRG24020620230384150
|
02/06/2023
|
Mallayya
|
3632007WL007714
|
Mallayya
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694217
|
|
Mallayya
|
()
|
|
46
|
GUDUR
|
TS-32-007-017-021/010039
(DAMERAVANCHA)
|
3632007000NRG24020620230384152
|
02/06/2023
|
Chandramma
|
3632007WL007714
|
Chandramma
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694219
|
|
Chandramma
|
()
|
|
47
|
GUDUR
|
TS-32-007-017-021/010079
(DAMERAVANCHA)
|
3632007000NRG24020620230384159
|
02/06/2023
|
Jogamma
|
3632007WL007714
|
Jogamma
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694220
|
|
Jogamma
|
()
|
|
48
|
GUDUR
|
TS-32-007-017-021/010086
(DAMERAVANCHA)
|
3632007000NRG24020620230384160
|
02/06/2023
|
Veerayya
|
3632007WL007714
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694221
|
|
Veerayya
|
()
|
|
49
|
GUDUR
|
TS-32-007-017-021/010086
(DAMERAVANCHA)
|
3632007000NRG24020620230384161
|
02/06/2023
|
Yashoda
|
3632007WL007714
|
Yashoda
|
50613401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
08/06/2023
|
|
2309694222
|
|
Yashoda
|
()
|
|
50
|
GUDUR
|
TS-32-007-017-021/010089
(DAMERAVANCHA)
|
3632007000NRG24020620230384163
|
02/06/2023
|
Veerayya
|
3632007WL007714
|
Veerayya
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694223
|
|
Veerayya
|
()
|
|
51
|
GUDUR
|
TS-32-007-017-021/010091
(DAMERAVANCHA)
|
3632007000NRG24020620230384164
|
02/06/2023
|
Gopaal
|
3632007WL007714
|
Gopaal
|
50613401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
08/06/2023
|
|
2309694224
|
|
Gopaal
|
()
|
|
52
|
GUDUR
|
TS-32-007-017-021/010200
(DAMERAVANCHA)
|
3632007000NRG24020620230384171
|
02/06/2023
|
Rajita
|
3632007WL007714
|
Rajita
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694226
|
|
Rajita
|
()
|
|
53
|
GUDUR
|
TS-32-007-017-021/010200
(DAMERAVANCHA)
|
3632007000NRG24020620230384170
|
02/06/2023
|
Venkateshwarlu
|
3632007WL007714
|
Venkateshwarlu
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694225
|
|
Venkateshwarlu
|
()
|
|
54
|
GUDUR
|
TS-32-007-017-021/010214
(DAMERAVANCHA)
|
3632007000NRG24020620230384175
|
02/06/2023
|
Veeralaxmi
|
3632007WL007714
|
Veeralaxmi
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694227
|
|
Veeralaxmi
|
()
|
|
55
|
GUDUR
|
TS-32-007-017-021/010236
(DAMERAVANCHA)
|
3632007000NRG24020620230384179
|
02/06/2023
|
Sarita
|
3632007WL007714
|
Sarita
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694228
|
|
Sarita
|
()
|
|
56
|
GUDUR
|
TS-32-007-017-021/010432
(DAMERAVANCHA)
|
3632007000NRG24020620230384189
|
02/06/2023
|
Yakambaram
|
3632007WL007714
|
Yakambaram
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694267
|
|
Yakambaram
|
()
|
|
57
|
GUDUR
|
TS-32-007-017-021/010452
(DAMERAVANCHA)
|
3632007000NRG24020620230384192
|
02/06/2023
|
sumalatha
|
3632007WL007714
|
sumalatha
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694268
|
|
sumalatha
|
()
|
|
58
|
GUDUR
|
TS-32-007-017-021/010574
(DAMERAVANCHA)
|
3632007000NRG24020620230384198
|
02/06/2023
|
Raaghavulu
|
3632007WL007714
|
Raaghavulu
|
50613401
|
SBIN0000DOP
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
2309694218
|
|
Raaghavulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88613
|
88613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88613
|
88613
|
|
|
|
|
|
|
|