|
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
|
VENKATAPURAM
|
TS-45-007-004-060/010060
(ALUBAKA)
|
3645007000NRG24161120230185761
|
17/11/2023
|
nagalaxmi
|
3645007WL010846
|
nagalaxmi
|
00415
|
SBIN0020166
|
557
|
557
|
Processed
|
01/01/2024
|
|
9016295168
|
|
MRS SEETHARAM NAGALAXMI MNG OF KEERTHANA
|
()
|
|
2
|
VENKATAPURAM
|
TS-45-007-005-047/040002
(PATHRA PURAM)
|
3645007000NRG24161120230186103
|
17/11/2023
|
Kanthi Suresh
|
3645007WL010882
|
Kanthi Suresh
|
00415
|
SBIN0020166
|
1226
|
1226
|
Processed
|
01/01/2024
|
|
9016295167
|
|
MR KANTHI SURESH
|
()
|
|
3
|
VENKATAPURAM
|
TS-45-007-016-001/020021
(UPPEDU VEERAPURAM)
|
3645007000NRG24161120230185677
|
17/11/2023
|
Suguna
|
3645007WL010841
|
Suguna
|
00415
|
SBIN0020166
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016295170
|
|
MRS VELPULA SUGUNA
|
()
|
|
4
|
VENKATAPURAM
|
TS-45-007-016-001/040018
(UPPEDU VEERAPURAM)
|
3645007000NRG24161120230185697
|
17/11/2023
|
Raja Rao
|
3645007WL010841
|
Raja Rao
|
00415
|
SBIN0020166
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016295169
|
|
MR KANTHI RAJARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
5
|
VENKATAPURAM
|
TS-45-007-004-023/010153
(ALUBAKA)
|
3645007000NRG24161120230185755
|
17/11/2023
|
Naageswara Raavu
|
3645007WL010846
|
Naageswara Raavu
|
00684
|
APGV0004127
|
557
|
557
|
Processed
|
01/01/2024
|
|
9016295156
|
|
Naageswara Raavu
|
()
|
|
6
|
VENKATAPURAM
|
TS-45-007-005-047/010560
(PATHRA PURAM)
|
3645007000NRG24161120230186078
|
17/11/2023
|
Kalyani
|
3645007WL010882
|
Kalyani
|
00684
|
APGV0004127
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016295162
|
|
Kalyani
|
()
|
|
7
|
VENKATAPURAM
|
TS-45-007-005-047/020076
(PATHRA PURAM)
|
3645007000NRG24161120230186101
|
17/11/2023
|
Jyothi
|
3645007WL010882
|
Jyothi
|
00684
|
APGV0004127
|
1226
|
1226
|
Processed
|
01/01/2024
|
|
9016295159
|
|
Jyothi
|
()
|
|
8
|
VENKATAPURAM
|
TS-45-007-005-047/040002
(PATHRA PURAM)
|
3645007000NRG24161120230186102
|
17/11/2023
|
Kanthi Radha
|
3645007WL010882
|
Kanthi Radha
|
00684
|
APGV0004127
|
1226
|
1226
|
Processed
|
01/01/2024
|
|
9016295160
|
|
Kanthi Radha
|
()
|
|
9
|
VENKATAPURAM
|
TS-45-007-005-047/040008
(PATHRA PURAM)
|
3645007000NRG24161120230186104
|
17/11/2023
|
Kursam Srilekha
|
3645007WL010882
|
Kursam Srilekha
|
00684
|
APGV0004127
|
1226
|
1226
|
Processed
|
01/01/2024
|
|
9016295161
|
|
Kursam Srilekha
|
()
|
|
10
|
VENKATAPURAM
|
TS-45-007-005-047/040008
(PATHRA PURAM)
|
3645007000NRG24161120230186105
|
17/11/2023
|
Kursam Srinu
|
3645007WL010882
|
Kursam Srinu
|
00684
|
APGV0004127
|
1226
|
1226
|
Rejected
|
01/01/2024
|
|
9016295155
|
No Such Account
|
|
|
|
11
|
VENKATAPURAM
|
TS-45-007-011-001/010006
(IPPAGUDEM(G))
|
3645007000NRG24161120230185705
|
17/11/2023
|
Pedda Lakshmi
|
3645007WL010842
|
Pedda Lakshmi
|
00684
|
APGV0004127
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016295158
|
|
Pedda Lakshmi
|
()
|
|
12
|
VENKATAPURAM
|
TS-45-007-011-001/020008
(IPPAGUDEM(G))
|
3645007000NRG24161120230185710
|
17/11/2023
|
chinamuthaiah
|
3645007WL010842
|
chinamuthaiah
|
00684
|
APGV0004127
|
391
|
391
|
Rejected
|
01/01/2024
|
|
9016295154
|
No Such Account
|
|
|
|
13
|
VENKATAPURAM
|
TS-45-007-016-001/020125
(UPPEDU VEERAPURAM)
|
3645007000NRG24161120230185682
|
17/11/2023
|
Raju
|
3645007WL010841
|
Raju
|
00684
|
APGV0004127
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016295157
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7758
|
7758
|
|
|
|
|
|
|
|
|
14
|
VENKATAPURAM
|
TS-45-007-005-025/010019
(PATHRA PURAM)
|
3645007000NRG24161120230186038
|
17/11/2023
|
Boggula Sammaiah
|
3645007WL010882
|
Boggula Sammaiah
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
01/01/2024
|
|
9016295166
|
|
Boggula Sammaiah
|
()
|
|
15
|
VENKATAPURAM
|
TS-45-007-011-001/010020
(IPPAGUDEM(G))
|
3645007000NRG24161120230185707
|
17/11/2023
|
Mangamma
|
3645007WL010842
|
Mangamma
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
01/01/2024
|
|
9016295164
|
|
Mangamma
|
()
|
|
16
|
VENKATAPURAM
|
TS-45-007-011-001/020077
(IPPAGUDEM(G))
|
3645007000NRG24161120230185712
|
17/11/2023
|
Rama Rao
|
3645007WL010842
|
Rama Rao
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016295165
|
|
Rama Rao
|
()
|
|
17
|
VENKATAPURAM
|
TS-45-007-016-001/070046
(UPPEDU VEERAPURAM)
|
3645007000NRG24161120230185702
|
17/11/2023
|
Ramki
|
3645007WL010841
|
Ramki
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016295163
|
|
Ramki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14413
|
14413
|
|
|
|
|
|
|
|