|
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-32-007-041-001/010661
(VEMGAMPET)
|
3632007000NRG24090620230464831
|
09/06/2023
|
Samayya
|
3632007WL008904
|
Samayya
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2977325723
|
|
Samayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-041-001/010848
(VEMGAMPET)
|
3632007000NRG24090620230464833
|
09/06/2023
|
KOMRAYYA
|
3632007WL008904
|
KOMRAYYA
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325672
|
|
KOMRAYYA
|
()
|
|
3
|
GUDUR
|
TS-32-007-041-001/010848
(VEMGAMPET)
|
3632007000NRG24090620230464834
|
09/06/2023
|
UMA
|
3632007WL008904
|
UMA
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325673
|
|
UMA
|
()
|
|
4
|
GUDUR
|
TS-32-007-041-001/010849
(VEMGAMPET)
|
3632007000NRG24090620230464835
|
09/06/2023
|
RAJITHA
|
3632007WL008904
|
RAJITHA
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325674
|
|
RAJITHA
|
()
|
|
5
|
GUDUR
|
TS-32-007-041-001/010851
(VEMGAMPET)
|
3632007000NRG24090620230464836
|
09/06/2023
|
mangthi
|
3632007WL008904
|
mangthi
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2977325675
|
|
mangthi
|
()
|
|
6
|
GUDUR
|
TS-32-007-041-001/010852
(VEMGAMPET)
|
3632007000NRG24090620230464838
|
09/06/2023
|
KOMALA
|
3632007WL008904
|
KOMALA
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325677
|
|
KOMALA
|
()
|
|
7
|
GUDUR
|
TS-32-007-041-001/010852
(VEMGAMPET)
|
3632007000NRG24090620230464837
|
09/06/2023
|
SAMAYYA
|
3632007WL008904
|
SAMAYYA
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325676
|
|
SAMAYYA
|
()
|
|
8
|
GUDUR
|
TS-32-007-041-001/010853
(VEMGAMPET)
|
3632007000NRG24090620230464840
|
09/06/2023
|
badramma
|
3632007WL008904
|
badramma
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325678
|
|
badramma
|
()
|
|
9
|
GUDUR
|
TS-32-007-041-001/010853
(VEMGAMPET)
|
3632007000NRG24090620230464841
|
09/06/2023
|
linga
|
3632007WL008904
|
linga
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325721
|
|
linga
|
()
|
|
10
|
GUDUR
|
TS-32-007-041-001/010853
(VEMGAMPET)
|
3632007000NRG24090620230464839
|
09/06/2023
|
yakub
|
3632007WL008904
|
yakub
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325726
|
|
yakub
|
()
|
|
11
|
GUDUR
|
TS-32-007-041-001/010861
(VEMGAMPET)
|
3632007000NRG24090620230464844
|
09/06/2023
|
CHINNAKOMRAYYA
|
3632007WL008904
|
CHINNAKOMRAYYA
|
50613401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2977325679
|
|
CHINNAKOMRAYYA
|
()
|
|
12
|
GUDUR
|
TS-32-007-041-001/010861
(VEMGAMPET)
|
3632007000NRG24090620230464845
|
09/06/2023
|
VENKATAMMA
|
3632007WL008904
|
VENKATAMMA
|
50613401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2977325680
|
|
VENKATAMMA
|
()
|
|
13
|
GUDUR
|
TS-32-007-041-001/010863
(VEMGAMPET)
|
3632007000NRG24090620230464847
|
09/06/2023
|
SUGUNNA
|
3632007WL008904
|
SUGUNNA
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325727
|
|
SUGUNNA
|
()
|
|
14
|
GUDUR
|
TS-32-007-041-001/010868
(VEMGAMPET)
|
3632007000NRG24090620230464848
|
09/06/2023
|
VENKATAIAH
|
3632007WL008904
|
VENKATAIAH
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325681
|
|
VENKATAIAH
|
()
|
|
15
|
GUDUR
|
TS-32-007-041-001/010878
(VEMGAMPET)
|
3632007000NRG24090620230464853
|
09/06/2023
|
PADMA
|
3632007WL008904
|
PADMA
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977325683
|
|
PADMA
|
()
|
|
16
|
GUDUR
|
TS-32-007-041-001/010878
(VEMGAMPET)
|
3632007000NRG24090620230464852
|
09/06/2023
|
YAKAIAH
|
3632007WL008904
|
YAKAIAH
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977325682
|
|
YAKAIAH
|
()
|
|
17
|
GUDUR
|
TS-32-007-041-001/010886
(VEMGAMPET)
|
3632007000NRG24090620230464859
|
09/06/2023
|
RAJITHA
|
3632007WL008904
|
RAJITHA
|
50613401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2977325722
|
|
RAJITHA
|
()
|
|
18
|
GUDUR
|
TS-32-007-041-001/010893
(VEMGAMPET)
|
3632007000NRG24090620230464861
|
09/06/2023
|
laxmi
|
3632007WL008904
|
laxmi
|
50613401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
03/07/2023
|
|
2977325684
|
|
laxmi
|
()
|
|
19
|
GUDUR
|
TS-32-007-041-001/010900
(VEMGAMPET)
|
3632007000NRG24090620230464866
|
09/06/2023
|
KAMLI
|
3632007WL008904
|
KAMLI
|
50613401
|
SBIN0000DOP
|
931
|
931
|
Processed
|
03/07/2023
|
|
2977325685
|
|
KAMLI
|
()
|
|
20
|
GUDUR
|
TS-32-007-041-001/010931
(VEMGAMPET)
|
3632007000NRG24090620230464887
|
09/06/2023
|
ravi
|
3632007WL008904
|
ravi
|
50613401
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977325686
|
|
ravi
|
()
|
|
21
|
GUDUR
|
TS-32-007-041-001/010932
(VEMGAMPET)
|
3632007000NRG24090620230464888
|
09/06/2023
|
eeri
|
3632007WL008904
|
eeri
|
50613401
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977325687
|
|
eeri
|
()
|
|
22
|
GUDUR
|
TS-32-007-041-001/010932
(VEMGAMPET)
|
3632007000NRG24090620230464889
|
09/06/2023
|
goplla
|
3632007WL008904
|
goplla
|
50613401
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/07/2023
|
|
2977325718
|
|
goplla
|
()
|
|
23
|
GUDUR
|
TS-32-007-041-001/010932
(VEMGAMPET)
|
3632007000NRG24090620230464890
|
09/06/2023
|
raju
|
3632007WL008904
|
raju
|
50613401
|
SBIN0000DOP
|
786
|
786
|
Processed
|
03/07/2023
|
|
2977325688
|
|
raju
|
()
|
|
24
|
GUDUR
|
TS-32-007-041-001/010938
(VEMGAMPET)
|
3632007000NRG24090620230464901
|
09/06/2023
|
bexpathi
|
3632007WL008904
|
bexpathi
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977325689
|
|
bexpathi
|
()
|
|
25
|
GUDUR
|
TS-32-007-041-001/010938
(VEMGAMPET)
|
3632007000NRG24090620230464902
|
09/06/2023
|
mamatha
|
3632007WL008904
|
mamatha
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977325690
|
|
mamatha
|
()
|
|
26
|
GUDUR
|
TS-32-007-041-001/010944
(VEMGAMPET)
|
3632007000NRG24090620230464906
|
09/06/2023
|
raju
|
3632007WL008904
|
raju
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977325691
|
|
raju
|
()
|
|
27
|
GUDUR
|
TS-32-007-041-001/010944
(VEMGAMPET)
|
3632007000NRG24090620230464907
|
09/06/2023
|
santhi
|
3632007WL008904
|
santhi
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977325719
|
|
santhi
|
()
|
|
28
|
GUDUR
|
TS-32-007-041-001/010945
(VEMGAMPET)
|
3632007000NRG24090620230464909
|
09/06/2023
|
sarada
|
3632007WL008904
|
sarada
|
50613401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977325693
|
|
sarada
|
()
|
|
29
|
GUDUR
|
TS-32-007-041-001/010945
(VEMGAMPET)
|
3632007000NRG24090620230464908
|
09/06/2023
|
surindar
|
3632007WL008904
|
surindar
|
50613401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/07/2023
|
|
2977325692
|
|
surindar
|
()
|
|
30
|
GUDUR
|
TS-32-007-041-001/010946
(VEMGAMPET)
|
3632007000NRG24090620230464910
|
09/06/2023
|
ramesh
|
3632007WL008904
|
ramesh
|
50613401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2977325694
|
|
ramesh
|
()
|
|
31
|
GUDUR
|
TS-32-007-041-001/010946
(VEMGAMPET)
|
3632007000NRG24090620230464911
|
09/06/2023
|
vejayya
|
3632007WL008904
|
vejayya
|
50613401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2977325695
|
|
vejayya
|
()
|
|
32
|
GUDUR
|
TS-32-007-041-001/010947
(VEMGAMPET)
|
3632007000NRG24090620230464912
|
09/06/2023
|
malamma
|
3632007WL008904
|
malamma
|
50613401
|
SBIN0000DOP
|
792
|
792
|
Processed
|
03/07/2023
|
|
2977325696
|
|
malamma
|
()
|
|
33
|
GUDUR
|
TS-32-007-041-001/010951
(VEMGAMPET)
|
3632007000NRG24090620230464913
|
09/06/2023
|
nilla
|
3632007WL008904
|
nilla
|
50613401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977325697
|
|
nilla
|
()
|
|
34
|
GUDUR
|
TS-32-007-041-001/010951
(VEMGAMPET)
|
3632007000NRG24090620230464914
|
09/06/2023
|
ravi
|
3632007WL008904
|
ravi
|
50613401
|
SBIN0000DOP
|
408
|
408
|
Processed
|
03/07/2023
|
|
2977325698
|
|
ravi
|
()
|
|
35
|
GUDUR
|
TS-32-007-041-001/010954
(VEMGAMPET)
|
3632007000NRG24090620230464918
|
09/06/2023
|
mohann
|
3632007WL008904
|
mohann
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977325720
|
|
mohann
|
()
|
|
36
|
GUDUR
|
TS-32-007-041-001/010957
(VEMGAMPET)
|
3632007000NRG24090620230464922
|
09/06/2023
|
ramadive
|
3632007WL008904
|
ramadive
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977325700
|
|
ramadive
|
()
|
|
37
|
GUDUR
|
TS-32-007-041-001/010957
(VEMGAMPET)
|
3632007000NRG24090620230464921
|
09/06/2023
|
ramesh
|
3632007WL008904
|
ramesh
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977325699
|
|
ramesh
|
()
|
|
38
|
GUDUR
|
TS-32-007-041-001/010965
(VEMGAMPET)
|
3632007000NRG24090620230464925
|
09/06/2023
|
sambayya
|
3632007WL008904
|
sambayya
|
50613401
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/07/2023
|
|
2977325701
|
|
sambayya
|
()
|
|
39
|
GUDUR
|
TS-32-007-041-001/010975
(VEMGAMPET)
|
3632007000NRG24090620230464934
|
09/06/2023
|
komuraiah
|
3632007WL008904
|
komuraiah
|
50613401
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2977325728
|
|
komuraiah
|
()
|
|
40
|
GUDUR
|
TS-32-007-041-001/010976
(VEMGAMPET)
|
3632007000NRG24090620230464935
|
09/06/2023
|
gangamma
|
3632007WL008904
|
gangamma
|
50613401
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2977325702
|
|
gangamma
|
()
|
|
41
|
GUDUR
|
TS-32-007-041-001/010976
(VEMGAMPET)
|
3632007000NRG24090620230464936
|
09/06/2023
|
venkanna
|
3632007WL008904
|
venkanna
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977325703
|
|
venkanna
|
()
|
|
42
|
GUDUR
|
TS-32-007-041-001/010977
(VEMGAMPET)
|
3632007000NRG24090620230464938
|
09/06/2023
|
mallika
|
3632007WL008904
|
mallika
|
50613401
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/07/2023
|
|
2977325704
|
|
mallika
|
()
|
|
43
|
GUDUR
|
TS-32-007-041-001/010991
(VEMGAMPET)
|
3632007000NRG24090620230464945
|
09/06/2023
|
kousalya
|
3632007WL008904
|
kousalya
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2977325705
|
|
kousalya
|
()
|
|
44
|
GUDUR
|
TS-32-007-041-001/010996
(VEMGAMPET)
|
3632007000NRG24090620230464947
|
09/06/2023
|
kishan
|
3632007WL008904
|
kishan
|
50613401
|
SBIN0000DOP
|
396
|
396
|
Processed
|
03/07/2023
|
|
2977325706
|
|
kishan
|
()
|
|
45
|
GUDUR
|
TS-32-007-041-001/010996
(VEMGAMPET)
|
3632007000NRG24090620230464948
|
09/06/2023
|
sunitha
|
3632007WL008904
|
sunitha
|
50613401
|
SBIN0000DOP
|
387
|
387
|
Processed
|
03/07/2023
|
|
2977325707
|
|
sunitha
|
()
|
|
46
|
GUDUR
|
TS-32-007-041-001/010998
(VEMGAMPET)
|
3632007000NRG24090620230464950
|
09/06/2023
|
bimayya
|
3632007WL008904
|
bimayya
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325709
|
|
bimayya
|
()
|
|
47
|
GUDUR
|
TS-32-007-041-001/010998
(VEMGAMPET)
|
3632007000NRG24090620230464949
|
09/06/2023
|
raguna
|
3632007WL008904
|
raguna
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325708
|
|
raguna
|
()
|
|
48
|
GUDUR
|
TS-32-007-041-001/011014
(VEMGAMPET)
|
3632007000NRG24090620230464952
|
09/06/2023
|
rama
|
3632007WL008904
|
rama
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325711
|
|
rama
|
()
|
|
49
|
GUDUR
|
TS-32-007-041-001/011014
(VEMGAMPET)
|
3632007000NRG24090620230464951
|
09/06/2023
|
yadagiri
|
3632007WL008904
|
yadagiri
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325710
|
|
yadagiri
|
()
|
|
50
|
GUDUR
|
TS-32-007-041-001/011016
(VEMGAMPET)
|
3632007000NRG24090620230464953
|
09/06/2023
|
haima
|
3632007WL008904
|
haima
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325712
|
|
haima
|
()
|
|
51
|
GUDUR
|
TS-32-007-041-001/011016
(VEMGAMPET)
|
3632007000NRG24090620230464954
|
09/06/2023
|
kumaraswmi
|
3632007WL008904
|
kumaraswmi
|
50613401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2977325713
|
|
kumaraswmi
|
()
|
|
52
|
GUDUR
|
TS-32-007-041-001/011020
(VEMGAMPET)
|
3632007000NRG24090620230464958
|
09/06/2023
|
kirshna
|
3632007WL008904
|
kirshna
|
50613401
|
SBIN0000DOP
|
387
|
387
|
Processed
|
03/07/2023
|
|
2977325714
|
|
kirshna
|
()
|
|
53
|
GUDUR
|
TS-32-007-041-001/011039
(VEMGAMPET)
|
3632007000NRG24090620230464969
|
09/06/2023
|
chandrakala
|
3632007WL008904
|
chandrakala
|
50613401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2977325715
|
|
chandrakala
|
()
|
|
54
|
GUDUR
|
TS-32-007-041-001/011040
(VEMGAMPET)
|
3632007000NRG24090620230464970
|
09/06/2023
|
malish
|
3632007WL008904
|
malish
|
50613401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2977325716
|
|
malish
|
()
|
|
55
|
GUDUR
|
TS-32-007-041-001/011046
(VEMGAMPET)
|
3632007000NRG24090620230464971
|
09/06/2023
|
bimlla
|
3632007WL008904
|
bimlla
|
50613401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
03/07/2023
|
|
2977325717
|
|
bimlla
|
()
|
|
56
|
GUDUR
|
TS-32-007-041-001/011097
(VEMGAMPET)
|
3632007000NRG24090620230464980
|
09/06/2023
|
pulama
|
3632007WL008904
|
pulama
|
50613401
|
SBIN0000DOP
|
414
|
414
|
Processed
|
03/07/2023
|
|
2977325724
|
|
pulama
|
()
|
|
57
|
GUDUR
|
TS-32-007-041-001/011099
(VEMGAMPET)
|
3632007000NRG24090620230464981
|
09/06/2023
|
kalpana
|
3632007WL008904
|
kalpana
|
50613401
|
SBIN0000DOP
|
552
|
552
|
Processed
|
03/07/2023
|
|
2977325725
|
|
kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43255
|
43255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43255
|
43255
|
|
|
|
|
|
|
|