|
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
|
VENKATAPUR
|
TS-45-006-003-002/010336
(ADAVIRANGAPUR)
|
3645006000NRG24290920230177103
|
30/09/2023
|
Raju
|
3645006WL008891
|
Raju
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671215
|
|
Raju
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-003-002/020026
(ADAVIRANGAPUR)
|
3645006000NRG24290920230177145
|
30/09/2023
|
Sammakka
|
3645006WL008905
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671217
|
|
Sammakka
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-003-002/050063
(ADAVIRANGAPUR)
|
3645006000NRG24290920230177088
|
30/09/2023
|
Amrutakka
|
3645006WL008885
|
Amrutakka
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7275671199
|
|
Amrutakka
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-004-004/010431
(LAXMIDEVIPET)
|
3645006000NRG24290920230177162
|
30/09/2023
|
Raamulu
|
3645006WL008909
|
Raamulu
|
50634501
|
SBIN0000DOP
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7275671201
|
|
Raamulu
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-004-004/010579
(LAXMIDEVIPET)
|
3645006000NRG24290920230177163
|
30/09/2023
|
Raadhamma
|
3645006WL008909
|
Raadhamma
|
50634501
|
SBIN0000DOP
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7275671200
|
|
Raadhamma
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-004-004/011500
(LAXMIDEVIPET)
|
3645006000NRG24290920230177165
|
30/09/2023
|
Renuka
|
3645006WL008909
|
Renuka
|
50634501
|
SBIN0000DOP
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7275671206
|
|
Renuka
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-004-004/011500
(LAXMIDEVIPET)
|
3645006000NRG24290920230177164
|
30/09/2023
|
Sampat
|
3645006WL008909
|
Sampat
|
50634501
|
SBIN0000DOP
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7275671205
|
|
Sampat
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-005-004/100140
(BURGUPET)
|
3645006000NRG24290920230177071
|
30/09/2023
|
Sambaiah
|
3645006WL008869
|
Sambaiah
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671218
|
|
Sambaiah
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-005-004/110012
(BURGUPET)
|
3645006000NRG24290920230177079
|
30/09/2023
|
Odemma
|
3645006WL008877
|
Odemma
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671214
|
|
Odemma
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-005-004/110018
(BURGUPET)
|
3645006000NRG24290920230177081
|
30/09/2023
|
Raajayya
|
3645006WL008879
|
Raajayya
|
50634501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7275671207
|
|
Raajayya
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-005-004/110074
(BURGUPET)
|
3645006000NRG24290920230177082
|
30/09/2023
|
Vemkanna
|
3645006WL008879
|
Vemkanna
|
50634501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7275671210
|
|
Vemkanna
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-005-004/110076
(BURGUPET)
|
3645006000NRG24290920230177077
|
30/09/2023
|
Madhu
|
3645006WL008875
|
Madhu
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671211
|
|
Madhu
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-005-004/110094
(BURGUPET)
|
3645006000NRG24290920230177073
|
30/09/2023
|
Bujjayya
|
3645006WL008871
|
Bujjayya
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7275671219
|
|
Bujjayya
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-005-004/110101
(BURGUPET)
|
3645006000NRG24290920230177069
|
30/09/2023
|
Mallayya
|
3645006WL008867
|
Mallayya
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671212
|
|
Mallayya
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-006-006/010205
(NALLAGUNTA)
|
3645006000NRG24290920230177078
|
30/09/2023
|
Sarojana
|
3645006WL008876
|
Sarojana
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671225
|
|
Sarojana
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-006-006/010657
(NALLAGUNTA)
|
3645006000NRG24290920230177074
|
30/09/2023
|
Varalasxmi
|
3645006WL008872
|
Varalasxmi
|
50634501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275671220
|
|
Varalasxmi
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-006-006/010664
(NALLAGUNTA)
|
3645006000NRG24290920230177080
|
30/09/2023
|
kumaraswaami
|
3645006WL008878
|
kumaraswaami
|
50634501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275671221
|
|
kumaraswaami
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-006-006/010670
(NALLAGUNTA)
|
3645006000NRG24290920230177075
|
30/09/2023
|
Swarupa
|
3645006WL008873
|
Swarupa
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7275671232
|
|
Swarupa
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-006-006/010724
(NALLAGUNTA)
|
3645006000NRG24290920230177085
|
30/09/2023
|
Swarupa
|
3645006WL008882
|
Swarupa
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671230
|
|
Swarupa
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-007-007/010076
(RAMANUJAPUR)
|
3645006000NRG24300920230177276
|
30/09/2023
|
Raajamma
|
3645006WL008956
|
Raajamma
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671202
|
|
Raajamma
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-007-007/010136
(RAMANUJAPUR)
|
3645006000NRG24300920230177275
|
30/09/2023
|
Ellayya
|
3645006WL008955
|
Ellayya
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671216
|
|
Ellayya
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-007-007/010149
(RAMANUJAPUR)
|
3645006000NRG24300920230177280
|
30/09/2023
|
Mogili
|
3645006WL008960
|
Mogili
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671203
|
|
Mogili
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-007-007/010174
(RAMANUJAPUR)
|
3645006000NRG24300920230177279
|
30/09/2023
|
Mariyamma
|
3645006WL008959
|
Mariyamma
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671204
|
|
Mariyamma
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-007-007/010355
(RAMANUJAPUR)
|
3645006000NRG24300920230177278
|
30/09/2023
|
Komuramma
|
3645006WL008958
|
Komuramma
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671213
|
|
Komuramma
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-007-007/020222
(RAMANUJAPUR)
|
3645006000NRG24300920230177277
|
30/09/2023
|
Saayilu
|
3645006WL008957
|
Saayilu
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671209
|
|
Saayilu
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-010-009/010149
(PALAMPET)
|
3645006000NRG24290920230177063
|
30/09/2023
|
Shaamtamma
|
3645006WL008861
|
Shaamtamma
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7275671226
|
|
Shaamtamma
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-010-009/010234
(PALAMPET)
|
3645006000NRG24290920230177062
|
30/09/2023
|
Raajakumaar
|
3645006WL008860
|
Raajakumaar
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671227
|
|
Raajakumaar
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-010-009/010593
(PALAMPET)
|
3645006000NRG24290920230177067
|
30/09/2023
|
Shrinivaas
|
3645006WL008865
|
Shrinivaas
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671229
|
|
Shrinivaas
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-020-001/010288
(NARAYANAGIRIPALLE)
|
3645006000NRG24300920230177266
|
30/09/2023
|
Suguna
|
3645006WL008949
|
Suguna
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275671208
|
|
Suguna
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-027-001/030082
(YELLAREDDIPALLE)
|
3645006000NRG24290920230176881
|
30/09/2023
|
Pedda Raajayya
|
3645006WL008817
|
Pedda Raajayya
|
50634501
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
09/11/2023
|
|
7275671231
|
|
Pedda Raajayya
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-027-001/030096
(YELLAREDDIPALLE)
|
3645006000NRG24290920230176882
|
30/09/2023
|
Kiran Kumaar
|
3645006WL008817
|
Kiran Kumaar
|
50634501
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
09/11/2023
|
|
7275671222
|
|
Kiran Kumaar
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-027-001/030137
(YELLAREDDIPALLE)
|
3645006000NRG24290920230176883
|
30/09/2023
|
Baalaraaju
|
3645006WL008817
|
Baalaraaju
|
50634501
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
09/11/2023
|
|
7275671223
|
|
Baalaraaju
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-027-001/030137
(YELLAREDDIPALLE)
|
3645006000NRG24290920230176884
|
30/09/2023
|
Bhaagya
|
3645006WL008817
|
Bhaagya
|
50634501
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
09/11/2023
|
|
7275671224
|
|
Bhaagya
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-027-001/030242
(YELLAREDDIPALLE)
|
3645006000NRG24290920230176887
|
30/09/2023
|
Swarupa
|
3645006WL008817
|
Swarupa
|
50634501
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
09/11/2023
|
|
7275671228
|
|
Swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52057
|
52057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52057
|
52057
|
|
|
|
|
|
|
|