|
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-32-007-002-002/010084
(MADANAPUR)
|
3632007000NRG24250620230618232
|
25/06/2023
|
Sammayya
|
3632007WL010927
|
Sammayya
|
50613401
|
SBIN0000DOP
|
4112
|
4112
|
Processed
|
03/07/2023
|
|
2983752231
|
|
Sammayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-005-005/010001
(PONUGODU)
|
3632007000NRG24250620230617599
|
25/06/2023
|
Mallayya
|
3632007WL010920
|
Mallayya
|
50613401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983752234
|
|
Mallayya
|
()
|
|
3
|
GUDUR
|
TS-32-007-005-005/010001
(PONUGODU)
|
3632007000NRG24250620230617598
|
25/06/2023
|
Upemdra
|
3632007WL010920
|
Upemdra
|
50613401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983752233
|
|
Upemdra
|
()
|
|
4
|
GUDUR
|
TS-32-007-005-005/010011
(PONUGODU)
|
3632007000NRG24250620230617600
|
25/06/2023
|
Bondamma
|
3632007WL010920
|
Bondamma
|
50613401
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983752235
|
|
Bondamma
|
()
|
|
5
|
GUDUR
|
TS-32-007-005-005/010014
(PONUGODU)
|
3632007000NRG24250620230617601
|
25/06/2023
|
Upendra
|
3632007WL010920
|
Upendra
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983752232
|
|
Upendra
|
()
|
|
6
|
GUDUR
|
TS-32-007-005-005/010015
(PONUGODU)
|
3632007000NRG24250620230617602
|
25/06/2023
|
Aruna
|
3632007WL010920
|
Aruna
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983752229
|
|
Aruna
|
()
|
|
7
|
GUDUR
|
TS-32-007-005-005/010026
(PONUGODU)
|
3632007000NRG24250620230617603
|
25/06/2023
|
Saambalakshmi
|
3632007WL010920
|
Saambalakshmi
|
50613401
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2983752177
|
|
Saambalakshmi
|
()
|
|
8
|
GUDUR
|
TS-32-007-005-005/010028
(PONUGODU)
|
3632007000NRG24250620230617605
|
25/06/2023
|
Komramma
|
3632007WL010920
|
Komramma
|
50613401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983752175
|
|
Komramma
|
()
|
|
9
|
GUDUR
|
TS-32-007-005-005/010028
(PONUGODU)
|
3632007000NRG24250620230617604
|
25/06/2023
|
Veerayya
|
3632007WL010920
|
Veerayya
|
50613401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983752178
|
|
Veerayya
|
()
|
|
10
|
GUDUR
|
TS-32-007-005-005/010044
(PONUGODU)
|
3632007000NRG24250620230617608
|
25/06/2023
|
Lacchamma
|
3632007WL010920
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983752179
|
|
Lacchamma
|
()
|
|
11
|
GUDUR
|
TS-32-007-005-005/010051
(PONUGODU)
|
3632007000NRG24250620230617609
|
25/06/2023
|
Mallikaamba
|
3632007WL010920
|
Mallikaamba
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752180
|
|
Mallikaamba
|
()
|
|
12
|
GUDUR
|
TS-32-007-005-005/010055
(PONUGODU)
|
3632007000NRG24250620230617610
|
25/06/2023
|
Prabhaakar
|
3632007WL010920
|
Prabhaakar
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983752181
|
|
Prabhaakar
|
()
|
|
13
|
GUDUR
|
TS-32-007-005-005/010055
(PONUGODU)
|
3632007000NRG24250620230617611
|
25/06/2023
|
Sarojana
|
3632007WL010920
|
Sarojana
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983752182
|
|
Sarojana
|
()
|
|
14
|
GUDUR
|
TS-32-007-005-005/010061
(PONUGODU)
|
3632007000NRG24250620230617612
|
25/06/2023
|
Ayilamma
|
3632007WL010920
|
Ayilamma
|
50613401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2983752188
|
|
Ayilamma
|
()
|
|
15
|
GUDUR
|
TS-32-007-005-005/010061
(PONUGODU)
|
3632007000NRG24250620230617613
|
25/06/2023
|
Rambabu
|
3632007WL010920
|
Rambabu
|
50613401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2983752194
|
|
Rambabu
|
()
|
|
16
|
GUDUR
|
TS-32-007-005-005/010062
(PONUGODU)
|
3632007000NRG24250620230617614
|
25/06/2023
|
Kattayya
|
3632007WL010920
|
Kattayya
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983752228
|
|
Kattayya
|
()
|
|
17
|
GUDUR
|
TS-32-007-005-005/010062
(PONUGODU)
|
3632007000NRG24250620230617615
|
25/06/2023
|
Komala
|
3632007WL010920
|
Komala
|
50613401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2983752226
|
|
Komala
|
()
|
|
18
|
GUDUR
|
TS-32-007-005-005/010063
(PONUGODU)
|
3632007000NRG24250620230617617
|
25/06/2023
|
Anita
|
3632007WL010920
|
Anita
|
50613401
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983752224
|
|
Anita
|
()
|
|
19
|
GUDUR
|
TS-32-007-005-005/010063
(PONUGODU)
|
3632007000NRG24250620230617616
|
25/06/2023
|
Mallesh
|
3632007WL010920
|
Mallesh
|
50613401
|
SBIN0000DOP
|
435
|
435
|
Processed
|
03/07/2023
|
|
2983752225
|
|
Mallesh
|
()
|
|
20
|
GUDUR
|
TS-32-007-005-005/010066
(PONUGODU)
|
3632007000NRG24250620230617618
|
25/06/2023
|
Pulamma
|
3632007WL010920
|
Pulamma
|
50613401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983752189
|
|
Pulamma
|
()
|
|
21
|
GUDUR
|
TS-32-007-005-005/010069
(PONUGODU)
|
3632007000NRG24250620230617619
|
25/06/2023
|
Veeramma
|
3632007WL010920
|
Veeramma
|
50613401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983752183
|
|
Veeramma
|
()
|
|
22
|
GUDUR
|
TS-32-007-005-005/010083
(PONUGODU)
|
3632007000NRG24250620230617621
|
25/06/2023
|
Raaju
|
3632007WL010920
|
Raaju
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752195
|
|
Raaju
|
()
|
|
23
|
GUDUR
|
TS-32-007-005-005/010083
(PONUGODU)
|
3632007000NRG24250620230617622
|
25/06/2023
|
Sunita
|
3632007WL010920
|
Sunita
|
50613401
|
SBIN0000DOP
|
994
|
994
|
Processed
|
03/07/2023
|
|
2983752184
|
|
Sunita
|
()
|
|
24
|
GUDUR
|
TS-32-007-005-005/010107
(PONUGODU)
|
3632007000NRG24250620230617625
|
25/06/2023
|
Lacchamma
|
3632007WL010920
|
Lacchamma
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983752223
|
|
Lacchamma
|
()
|
|
25
|
GUDUR
|
TS-32-007-005-005/010146
(PONUGODU)
|
3632007000NRG24250620230617630
|
25/06/2023
|
Swaami
|
3632007WL010920
|
Swaami
|
50613401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983752207
|
|
Swaami
|
()
|
|
26
|
GUDUR
|
TS-32-007-005-005/010169
(PONUGODU)
|
3632007000NRG24250620230617635
|
25/06/2023
|
Baavu Singh
|
3632007WL010920
|
Baavu Singh
|
50613401
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/07/2023
|
|
2983752191
|
|
Baavu Singh
|
()
|
|
27
|
GUDUR
|
TS-32-007-005-005/010281
(PONUGODU)
|
3632007000NRG24250620230617642
|
25/06/2023
|
Goutami
|
3632007WL010920
|
Goutami
|
50613401
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2983752214
|
|
Goutami
|
()
|
|
28
|
GUDUR
|
TS-32-007-005-005/010281
(PONUGODU)
|
3632007000NRG24250620230617643
|
25/06/2023
|
Pulamma
|
3632007WL010920
|
Pulamma
|
50613401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983752215
|
|
Pulamma
|
()
|
|
29
|
GUDUR
|
TS-32-007-005-005/010310
(PONUGODU)
|
3632007000NRG24250620230617651
|
25/06/2023
|
Kavitha
|
3632007WL010920
|
Kavitha
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983752230
|
|
Kavitha
|
()
|
|
30
|
GUDUR
|
TS-32-007-005-005/010330
(PONUGODU)
|
3632007000NRG24250620230617657
|
25/06/2023
|
Venkatamma
|
3632007WL010920
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983752213
|
|
Venkatamma
|
()
|
|
31
|
GUDUR
|
TS-32-007-005-005/010338
(PONUGODU)
|
3632007000NRG24250620230617659
|
25/06/2023
|
Komala
|
3632007WL010920
|
Komala
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983752210
|
|
Komala
|
()
|
|
32
|
GUDUR
|
TS-32-007-005-005/010340
(PONUGODU)
|
3632007000NRG24250620230617661
|
25/06/2023
|
Yakubee
|
3632007WL010920
|
Yakubee
|
50613401
|
SBIN0000DOP
|
710
|
710
|
Processed
|
03/07/2023
|
|
2983752212
|
|
Yakubee
|
()
|
|
33
|
GUDUR
|
TS-32-007-005-005/010367
(PONUGODU)
|
3632007000NRG24250620230617671
|
25/06/2023
|
Rama
|
3632007WL010920
|
Rama
|
50613401
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983752211
|
|
Rama
|
()
|
|
34
|
GUDUR
|
TS-32-007-005-005/010397
(PONUGODU)
|
3632007000NRG24250620230617685
|
25/06/2023
|
Laxmi
|
3632007WL010920
|
Laxmi
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752185
|
|
Laxmi
|
()
|
|
35
|
GUDUR
|
TS-32-007-005-005/010408
(PONUGODU)
|
3632007000NRG24250620230617688
|
25/06/2023
|
Kattamma
|
3632007WL010920
|
Kattamma
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752190
|
|
Kattamma
|
()
|
|
36
|
GUDUR
|
TS-32-007-005-005/010409
(PONUGODU)
|
3632007000NRG24250620230617690
|
25/06/2023
|
Shaabeera
|
3632007WL010920
|
Shaabeera
|
50613401
|
SBIN0000DOP
|
426
|
426
|
Processed
|
03/07/2023
|
|
2983752222
|
|
Shaabeera
|
()
|
|
37
|
GUDUR
|
TS-32-007-005-005/010422
(PONUGODU)
|
3632007000NRG24250620230617692
|
25/06/2023
|
Kalamma
|
3632007WL010920
|
Kalamma
|
50613401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983752186
|
|
Kalamma
|
()
|
|
38
|
GUDUR
|
TS-32-007-005-005/010457
(PONUGODU)
|
3632007000NRG24250620230617697
|
25/06/2023
|
Maarkandeyaa
|
3632007WL010920
|
Maarkandeyaa
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752221
|
|
Maarkandeyaa
|
()
|
|
39
|
GUDUR
|
TS-32-007-005-005/010457
(PONUGODU)
|
3632007000NRG24250620230617698
|
25/06/2023
|
Venkatamma
|
3632007WL010920
|
Venkatamma
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752220
|
|
Venkatamma
|
()
|
|
40
|
GUDUR
|
TS-32-007-005-005/010516
(PONUGODU)
|
3632007000NRG24250620230617702
|
25/06/2023
|
katayya
|
3632007WL010920
|
katayya
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983752193
|
|
katayya
|
()
|
|
41
|
GUDUR
|
TS-32-007-005-005/010533
(PONUGODU)
|
3632007000NRG24250620230617709
|
25/06/2023
|
devendar
|
3632007WL010920
|
devendar
|
50613401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2983752197
|
|
devendar
|
()
|
|
42
|
GUDUR
|
TS-32-007-005-005/010533
(PONUGODU)
|
3632007000NRG24250620230617708
|
25/06/2023
|
mohan
|
3632007WL010920
|
mohan
|
50613401
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983752196
|
|
mohan
|
()
|
|
43
|
GUDUR
|
TS-32-007-005-005/010534
(PONUGODU)
|
3632007000NRG24250620230617711
|
25/06/2023
|
vijaya
|
3632007WL010920
|
vijaya
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752198
|
|
vijaya
|
()
|
|
44
|
GUDUR
|
TS-32-007-005-005/010593
(PONUGODU)
|
3632007000NRG24250620230617714
|
25/06/2023
|
Shaik bepasha
|
3632007WL010920
|
Shaik bepasha
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983752209
|
|
Shaik bepasha
|
()
|
|
45
|
GUDUR
|
TS-32-007-005-005/010593
(PONUGODU)
|
3632007000NRG24250620230617715
|
25/06/2023
|
shaik jaffar
|
3632007WL010920
|
shaik jaffar
|
50613401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983752208
|
|
shaik jaffar
|
()
|
|
46
|
GUDUR
|
TS-32-007-005-005/010600
(PONUGODU)
|
3632007000NRG24250620230617716
|
25/06/2023
|
laxmi
|
3632007WL010920
|
laxmi
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752199
|
|
laxmi
|
()
|
|
47
|
GUDUR
|
TS-32-007-005-005/010617
(PONUGODU)
|
3632007000NRG24250620230617719
|
25/06/2023
|
kaanthi
|
3632007WL010920
|
kaanthi
|
50613401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983752192
|
|
kaanthi
|
()
|
|
48
|
GUDUR
|
TS-32-007-005-005/010674
(PONUGODU)
|
3632007000NRG24250620230617720
|
25/06/2023
|
rambai
|
3632007WL010920
|
rambai
|
50613401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983752201
|
|
rambai
|
()
|
|
49
|
GUDUR
|
TS-32-007-005-005/010747
(PONUGODU)
|
3632007000NRG24250620230617729
|
25/06/2023
|
ramulu
|
3632007WL010920
|
ramulu
|
50613401
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
03/07/2023
|
|
2983752200
|
|
ramulu
|
()
|
|
50
|
GUDUR
|
TS-32-007-005-005/010747
(PONUGODU)
|
3632007000NRG24250620230617730
|
25/06/2023
|
swarupa
|
3632007WL010920
|
swarupa
|
50613401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983752202
|
|
swarupa
|
()
|
|
51
|
GUDUR
|
TS-32-007-005-005/010786
(PONUGODU)
|
3632007000NRG24250620230617732
|
25/06/2023
|
ramadevi
|
3632007WL010920
|
ramadevi
|
50613401
|
SBIN0000DOP
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983752203
|
|
ramadevi
|
()
|
|
52
|
GUDUR
|
TS-32-007-005-005/010787
(PONUGODU)
|
3632007000NRG24250620230617733
|
25/06/2023
|
Radhamma
|
3632007WL010920
|
Radhamma
|
50613401
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983752206
|
|
Radhamma
|
()
|
|
53
|
GUDUR
|
TS-32-007-005-005/010788
(PONUGODU)
|
3632007000NRG24250620230617734
|
25/06/2023
|
Komala
|
3632007WL010920
|
Komala
|
50613401
|
SBIN0000DOP
|
568
|
568
|
Processed
|
03/07/2023
|
|
2983752205
|
|
Komala
|
()
|
|
54
|
GUDUR
|
TS-32-007-005-005/010806
(PONUGODU)
|
3632007000NRG24250620230617737
|
25/06/2023
|
rammuthi
|
3632007WL010920
|
rammuthi
|
50613401
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2983752204
|
|
rammuthi
|
()
|
|
55
|
GUDUR
|
TS-32-007-005-005/010845
(PONUGODU)
|
3632007000NRG24250620230617744
|
25/06/2023
|
poolamma
|
3632007WL010920
|
poolamma
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983752227
|
|
poolamma
|
()
|
|
56
|
GUDUR
|
TS-32-007-005-005/010879
(PONUGODU)
|
3632007000NRG24250620230617748
|
25/06/2023
|
Rajita
|
3632007WL010920
|
Rajita
|
50613401
|
SBIN0000DOP
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983752187
|
|
Rajita
|
()
|
|
57
|
GUDUR
|
TS-32-007-005-005/010919
(PONUGODU)
|
3632007000NRG24250620230617753
|
25/06/2023
|
Ailamma
|
3632007WL010920
|
Ailamma
|
50613401
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983752176
|
|
Ailamma
|
()
|
|
58
|
GUDUR
|
TS-32-007-038-001/060056
(PADAMATI THANDA(TEJA)
|
3632007000NRG24250620230617764
|
25/06/2023
|
Maaroni
|
3632007WL010920
|
Maaroni
|
50613401
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2983752219
|
|
Maaroni
|
()
|
|
59
|
GUDUR
|
TS-32-007-038-001/060056
(PADAMATI THANDA(TEJA)
|
3632007000NRG24250620230617765
|
25/06/2023
|
Sakru
|
3632007WL010920
|
Sakru
|
50613401
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2983752218
|
|
Sakru
|
()
|
|
60
|
GUDUR
|
TS-32-007-038-001/060070
(PADAMATI THANDA(TEJA)
|
3632007000NRG24250620230617767
|
25/06/2023
|
Sunita
|
3632007WL010920
|
Sunita
|
50613401
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2983752217
|
|
Sunita
|
()
|
|
61
|
GUDUR
|
TS-32-007-038-001/060070
(PADAMATI THANDA(TEJA)
|
3632007000NRG24250620230617766
|
25/06/2023
|
sushila
|
3632007WL010920
|
sushila
|
50613401
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2983752216
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56702
|
56702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56702
|
56702
|
|
|
|
|
|
|
|