|
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-45-006-009-008/050376
(KESHAVAPUR)
|
3645006000NRG23080820230313519
|
18/08/2023
|
sharath
|
3645006WL0015090
|
sharath
|
00415
|
SBIN0020157
|
448
|
448
|
Processed
|
09/11/2023
|
|
7268711192
|
|
MR GOVINDU SHARATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-011-010/010807
(VENKATAPUR)
|
3645006000NRG23190520230313304
|
18/08/2023
|
Ganesh
|
3645006WL0015032
|
Ganesh
|
00415
|
SBIN0021560
|
135
|
135
|
Processed
|
09/11/2023
|
|
7268711193
|
|
MR GANSEH GONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
VENKATAPUR
|
TS-45-006-006-006/010865
(NALLAGUNTA)
|
3645006000NRG23190520230313301
|
18/08/2023
|
Raju
|
3645006WL0015030
|
Raju
|
00684
|
APGV0005140
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7268711186
|
|
Raju
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-006-006/010865
(NALLAGUNTA)
|
3645006000NRG23190520230313302
|
18/08/2023
|
Raju
|
3645006WL0015030
|
Raju
|
00684
|
APGV0005140
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7268711187
|
|
Raju
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-011-010/011532
(VENKATAPUR)
|
3645006000NRG23190520230313305
|
18/08/2023
|
Odemma
|
3645006WL0015032
|
Odemma
|
00684
|
APGV0005140
|
381
|
381
|
Processed
|
09/11/2023
|
|
7268711184
|
|
Odemma
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-011-010/011603
(VENKATAPUR)
|
3645006000NRG23190520230313306
|
18/08/2023
|
Swarupa
|
3645006WL0015033
|
Swarupa
|
00684
|
APGV0005140
|
950
|
950
|
Processed
|
09/11/2023
|
|
7268711185
|
|
Swarupa
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-011-010/012601
(VENKATAPUR)
|
3645006000NRG23080820230313525
|
18/08/2023
|
Ramesh
|
3645006WL0015092
|
Ramesh
|
00684
|
APGV0005140
|
2038
|
2038
|
Processed
|
09/11/2023
|
|
7268711188
|
|
Ramesh
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-011-010/012601
(VENKATAPUR)
|
3645006000NRG23080820230313526
|
18/08/2023
|
Ramesh
|
3645006WL0015092
|
Ramesh
|
00684
|
APGV0005140
|
2704
|
2704
|
Processed
|
09/11/2023
|
|
7268711189
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12241
|
12241
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-004-004/011050
(LAXMIDEVIPET)
|
3645006000NRG23190520230313300
|
18/08/2023
|
Aruna
|
3645006WL0015029
|
Aruna
|
00688
|
FINO0001001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268711190
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
VENKATAPUR
|
TS-45-006-009-008/050829
(KESHAVAPUR)
|
3645006000NRG23080820230313518
|
18/08/2023
|
Samata
|
3645006WL0015090
|
Samata
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7268711191
|
|
Samata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14473
|
14473
|
|
|
|
|
|
|
|