|
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-32-007-041-001/010449
(VEMGAMPET)
|
3632007007NRG24080620230455125
|
08/06/2023
|
Jyothi
|
3632007WL008762
|
Jyothi
|
50613401
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2978002156
|
|
Jyothi
|
()
|
|
2
|
GUDUR
|
TS-32-007-041-001/010449
(VEMGAMPET)
|
3632007007NRG24080620230455124
|
08/06/2023
|
Srinu
|
3632007WL008762
|
Srinu
|
50613401
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
03/07/2023
|
|
2978002141
|
|
Srinu
|
()
|
|
3
|
GUDUR
|
TS-32-007-041-001/010552
(VEMGAMPET)
|
3632007007NRG24080620230455128
|
08/06/2023
|
Ravi
|
3632007WL008762
|
Ravi
|
50613401
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978002157
|
|
Ravi
|
()
|
|
4
|
GUDUR
|
TS-32-007-041-001/010847
(VEMGAMPET)
|
3632007007NRG24080620230455132
|
08/06/2023
|
KUMARASWMI
|
3632007WL008762
|
KUMARASWMI
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978002142
|
|
KUMARASWMI
|
()
|
|
5
|
GUDUR
|
TS-32-007-041-001/010872
(VEMGAMPET)
|
3632007007NRG24080620230455141
|
08/06/2023
|
SUSHEELA
|
3632007WL008762
|
SUSHEELA
|
50613401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2978002143
|
|
SUSHEELA
|
()
|
|
6
|
GUDUR
|
TS-32-007-041-001/010875
(VEMGAMPET)
|
3632007007NRG24080620230455142
|
08/06/2023
|
LALU
|
3632007WL008762
|
LALU
|
50613401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
03/07/2023
|
|
2978002161
|
|
LALU
|
()
|
|
7
|
GUDUR
|
TS-32-007-041-001/010902
(VEMGAMPET)
|
3632007007NRG24080620230455161
|
08/06/2023
|
SAMMAKKA
|
3632007WL008762
|
SAMMAKKA
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2978002144
|
|
SAMMAKKA
|
()
|
|
8
|
GUDUR
|
TS-32-007-041-001/010907
(VEMGAMPET)
|
3632007007NRG24080620230455165
|
08/06/2023
|
NAGAIAH
|
3632007WL008762
|
NAGAIAH
|
50613401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978002145
|
|
NAGAIAH
|
()
|
|
9
|
GUDUR
|
TS-32-007-041-001/010948
(VEMGAMPET)
|
3632007007NRG24080620230455178
|
08/06/2023
|
ailamma
|
3632007WL008762
|
ailamma
|
50613401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978002158
|
|
ailamma
|
()
|
|
10
|
GUDUR
|
TS-32-007-041-001/010948
(VEMGAMPET)
|
3632007007NRG24080620230455179
|
08/06/2023
|
himma
|
3632007WL008762
|
himma
|
50613401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978002154
|
|
himma
|
()
|
|
11
|
GUDUR
|
TS-32-007-041-001/010949
(VEMGAMPET)
|
3632007007NRG24080620230455181
|
08/06/2023
|
komrayya
|
3632007WL008762
|
komrayya
|
50613401
|
SBIN0000DOP
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978002155
|
|
komrayya
|
()
|
|
12
|
GUDUR
|
TS-32-007-041-001/010949
(VEMGAMPET)
|
3632007007NRG24080620230455182
|
08/06/2023
|
veenkathamma
|
3632007WL008762
|
veenkathamma
|
50613401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978002162
|
|
veenkathamma
|
()
|
|
13
|
GUDUR
|
TS-32-007-041-001/010958
(VEMGAMPET)
|
3632007007NRG24080620230455186
|
08/06/2023
|
rajanna
|
3632007WL008762
|
rajanna
|
50613401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2978002146
|
|
rajanna
|
()
|
|
14
|
GUDUR
|
TS-32-007-041-001/010958
(VEMGAMPET)
|
3632007007NRG24080620230455187
|
08/06/2023
|
rajitha
|
3632007WL008762
|
rajitha
|
50613401
|
SBIN0000DOP
|
924
|
924
|
Processed
|
03/07/2023
|
|
2978002147
|
|
rajitha
|
()
|
|
15
|
GUDUR
|
TS-32-007-041-001/010959
(VEMGAMPET)
|
3632007007NRG24080620230455189
|
08/06/2023
|
lingayya
|
3632007WL008762
|
lingayya
|
50613401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978002148
|
|
lingayya
|
()
|
|
16
|
GUDUR
|
TS-32-007-041-001/010971
(VEMGAMPET)
|
3632007007NRG24080620230455191
|
08/06/2023
|
ielamma
|
3632007WL008762
|
ielamma
|
50613401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978002150
|
|
ielamma
|
()
|
|
17
|
GUDUR
|
TS-32-007-041-001/010971
(VEMGAMPET)
|
3632007007NRG24080620230455190
|
08/06/2023
|
ielayya
|
3632007WL008762
|
ielayya
|
50613401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978002149
|
|
ielayya
|
()
|
|
18
|
GUDUR
|
TS-32-007-041-001/010994
(VEMGAMPET)
|
3632007007NRG24080620230455192
|
08/06/2023
|
mallaiah
|
3632007WL008762
|
mallaiah
|
50613401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978002163
|
|
mallaiah
|
()
|
|
19
|
GUDUR
|
TS-32-007-041-001/011012
(VEMGAMPET)
|
3632007007NRG24080620230455198
|
08/06/2023
|
swami
|
3632007WL008762
|
swami
|
50613401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978002151
|
|
swami
|
()
|
|
20
|
GUDUR
|
TS-32-007-041-001/011012
(VEMGAMPET)
|
3632007007NRG24080620230455199
|
08/06/2023
|
vasantha
|
3632007WL008762
|
vasantha
|
50613401
|
SBIN0000DOP
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978002152
|
|
vasantha
|
()
|
|
21
|
GUDUR
|
TS-32-007-041-001/011029
(VEMGAMPET)
|
3632007007NRG24080620230455200
|
08/06/2023
|
veenkanna
|
3632007WL008762
|
veenkanna
|
50613401
|
SBIN0000DOP
|
828
|
828
|
Processed
|
03/07/2023
|
|
2978002159
|
|
veenkanna
|
()
|
|
22
|
GUDUR
|
TS-32-007-041-001/011043
(VEMGAMPET)
|
3632007007NRG24080620230455205
|
08/06/2023
|
kishan
|
3632007WL008762
|
kishan
|
50613401
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2978002153
|
|
kishan
|
()
|
|
23
|
GUDUR
|
TS-32-007-041-001/011096
(VEMGAMPET)
|
3632007007NRG24080620230455207
|
08/06/2023
|
raju
|
3632007WL008762
|
raju
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978002160
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21421
|
21421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21421
|
21421
|
|
|
|
|
|
|
|