|
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-45-006-004-004/010044
(LAXMIDEVIPET)
|
3645006000NRG24121020230178898
|
12/10/2023
|
Raajakka
|
3645006WL009505
|
Raajakka
|
50634501
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7265372645
|
|
Raajakka
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/010060
(LAXMIDEVIPET)
|
3645006000NRG24121020230178899
|
12/10/2023
|
Erramma
|
3645006WL009505
|
Erramma
|
50634501
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7265372662
|
|
Erramma
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-004-004/010622
(LAXMIDEVIPET)
|
3645006000NRG24121020230178903
|
12/10/2023
|
Bhaagya
|
3645006WL009506
|
Bhaagya
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265372664
|
|
Bhaagya
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-004-004/010664
(LAXMIDEVIPET)
|
3645006000NRG24121020230178901
|
12/10/2023
|
Sambaiah
|
3645006WL009505
|
Sambaiah
|
50634501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7265372663
|
|
Sambaiah
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-004-004/011573
(LAXMIDEVIPET)
|
3645006000NRG24121020230178902
|
12/10/2023
|
Bikshapathi
|
3645006WL009505
|
Bikshapathi
|
50634501
|
SBIN0000DOP
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
7265372661
|
|
Bikshapathi
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-005-004/100140
(BURGUPET)
|
3645006000NRG24121020230178824
|
12/10/2023
|
Sambaiah
|
3645006WL009468
|
Sambaiah
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265372655
|
|
Sambaiah
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-005-004/110012
(BURGUPET)
|
3645006000NRG24121020230178831
|
12/10/2023
|
Komrayya
|
3645006WL009474
|
Komrayya
|
50634501
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7265372660
|
|
Komrayya
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-005-004/110018
(BURGUPET)
|
3645006000NRG24121020230178832
|
12/10/2023
|
Raajayya
|
3645006WL009475
|
Raajayya
|
50634501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265372659
|
|
Raajayya
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-005-004/110074
(BURGUPET)
|
3645006000NRG24121020230178833
|
12/10/2023
|
Vemkanna
|
3645006WL009475
|
Vemkanna
|
50634501
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265372658
|
|
Vemkanna
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-005-004/110076
(BURGUPET)
|
3645006000NRG24121020230178837
|
12/10/2023
|
Madhu
|
3645006WL009477
|
Madhu
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265372657
|
|
Madhu
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-005-004/110094
(BURGUPET)
|
3645006000NRG24121020230178828
|
12/10/2023
|
Anasurya
|
3645006WL009472
|
Anasurya
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7265372656
|
|
Anasurya
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-005-004/110101
(BURGUPET)
|
3645006000NRG24121020230178845
|
12/10/2023
|
Mallakka
|
3645006WL009480
|
Mallakka
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265372644
|
|
Mallakka
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-006-006/010016
(NALLAGUNTA)
|
3645006000NRG24121020230178886
|
12/10/2023
|
Rajaiah
|
3645006WL009499
|
Rajaiah
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265372654
|
|
Rajaiah
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-006-006/010181
(NALLAGUNTA)
|
3645006000NRG24121020230178883
|
12/10/2023
|
Bhagyamma
|
3645006WL009497
|
Bhagyamma
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7265372649
|
|
Bhagyamma
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-006-006/010205
(NALLAGUNTA)
|
3645006000NRG24121020230178884
|
12/10/2023
|
Rajaiah
|
3645006WL009497
|
Rajaiah
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7265372652
|
|
Rajaiah
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-006-006/010284
(NALLAGUNTA)
|
3645006000NRG24121020230178856
|
12/10/2023
|
Saramma
|
3645006WL009487
|
Saramma
|
50634501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265372651
|
|
Saramma
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-006-006/010409
(NALLAGUNTA)
|
3645006000NRG24121020230178888
|
12/10/2023
|
Suguna
|
3645006WL009500
|
Suguna
|
50634501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265372650
|
|
Suguna
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-006-006/010542
(NALLAGUNTA)
|
3645006000NRG24121020230178858
|
12/10/2023
|
Aruna
|
3645006WL009489
|
Aruna
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265372667
|
|
Aruna
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-006-006/010648
(NALLAGUNTA)
|
3645006000NRG24121020230178860
|
12/10/2023
|
Rajitha
|
3645006WL009489
|
Rajitha
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265372646
|
|
Rajitha
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-006-006/010656
(NALLAGUNTA)
|
3645006000NRG24121020230178861
|
12/10/2023
|
jaya
|
3645006WL009489
|
jaya
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265372647
|
|
jaya
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-006-006/010656
(NALLAGUNTA)
|
3645006000NRG24121020230178862
|
12/10/2023
|
satyanarayana
|
3645006WL009489
|
satyanarayana
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265372648
|
|
satyanarayana
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-006-006/010664
(NALLAGUNTA)
|
3645006000NRG24121020230178887
|
12/10/2023
|
narsamma
|
3645006WL009499
|
narsamma
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265372653
|
|
narsamma
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-006-006/010670
(NALLAGUNTA)
|
3645006000NRG24121020230178885
|
12/10/2023
|
Swarupa
|
3645006WL009498
|
Swarupa
|
50634501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265372666
|
|
Swarupa
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-006-006/010710
(NALLAGUNTA)
|
3645006000NRG24121020230178864
|
12/10/2023
|
kalavathi
|
3645006WL009490
|
kalavathi
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265372669
|
|
kalavathi
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-006-006/010710
(NALLAGUNTA)
|
3645006000NRG24121020230178863
|
12/10/2023
|
prabakar reddy
|
3645006WL009490
|
prabakar reddy
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265372670
|
|
prabakar reddy
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-006-006/010720
(NALLAGUNTA)
|
3645006000NRG24121020230178865
|
12/10/2023
|
Sridevi
|
3645006WL009490
|
Sridevi
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265372668
|
|
Sridevi
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-006-006/010724
(NALLAGUNTA)
|
3645006000NRG24121020230178869
|
12/10/2023
|
Swarupa
|
3645006WL009493
|
Swarupa
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265372665
|
|
Swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37466
|
37466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37466
|
37466
|
|
|
|
|
|
|
|