|
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-45-006-004-004/010641
(LAXMIDEVIPET)
|
3645006000NRG24020320240217168
|
02/03/2024
|
Rajita
|
3645006WL014544
|
Rajita
|
50634501
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941816694
|
|
Rajita
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/010885
(LAXMIDEVIPET)
|
3645006000NRG24020320240217169
|
02/03/2024
|
Sammakka
|
3645006WL014544
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
13/04/2024
|
|
2941816693
|
|
Sammakka
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-006-006/010021
(NALLAGUNTA)
|
3645006000NRG24020320240217099
|
02/03/2024
|
Anasurya
|
3645006WL014521
|
Anasurya
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941816700
|
|
Anasurya
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-006-006/010022
(NALLAGUNTA)
|
3645006000NRG24020320240217177
|
02/03/2024
|
Ravi
|
3645006WL014546
|
Ravi
|
50634501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941816692
|
|
Ravi
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-006-006/010022
(NALLAGUNTA)
|
3645006000NRG24020320240217178
|
02/03/2024
|
Vinoda
|
3645006WL014546
|
Vinoda
|
50634501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941816691
|
|
Vinoda
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-006-006/010086
(NALLAGUNTA)
|
3645006000NRG24020320240217180
|
02/03/2024
|
Lakshmi
|
3645006WL014546
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941816690
|
|
Lakshmi
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-006-006/010086
(NALLAGUNTA)
|
3645006000NRG24020320240217179
|
02/03/2024
|
Samireddy
|
3645006WL014546
|
Samireddy
|
50634501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941816685
|
|
Samireddy
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-006-006/010164
(NALLAGUNTA)
|
3645006000NRG24020320240217098
|
02/03/2024
|
Devemadar
|
3645006WL014520
|
Devemadar
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941816699
|
|
Devemadar
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-006-006/010177
(NALLAGUNTA)
|
3645006000NRG24020320240217100
|
02/03/2024
|
Sambayya
|
3645006WL014522
|
Sambayya
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941816683
|
|
Sambayya
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-006-006/010236
(NALLAGUNTA)
|
3645006000NRG24020320240217182
|
02/03/2024
|
Murali
|
3645006WL014546
|
Murali
|
50634501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941816697
|
|
Murali
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-006-006/010236
(NALLAGUNTA)
|
3645006000NRG24020320240217181
|
02/03/2024
|
Sarojana
|
3645006WL014546
|
Sarojana
|
50634501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941816698
|
|
Sarojana
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-006-006/010255
(NALLAGUNTA)
|
3645006000NRG24020320240217183
|
02/03/2024
|
Suguna
|
3645006WL014546
|
Suguna
|
50634501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941816696
|
|
Suguna
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-006-006/010295
(NALLAGUNTA)
|
3645006000NRG24020320240217102
|
02/03/2024
|
Kavita
|
3645006WL014524
|
Kavita
|
50634501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941816695
|
|
Kavita
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-006-006/010507
(NALLAGUNTA)
|
3645006000NRG24020320240217184
|
02/03/2024
|
Sammakka
|
3645006WL014546
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2941816688
|
|
Sammakka
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-006-006/010533
(NALLAGUNTA)
|
3645006000NRG24020320240217101
|
02/03/2024
|
Bhagya
|
3645006WL014523
|
Bhagya
|
50634501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941816687
|
|
Bhagya
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-006-006/010849
(NALLAGUNTA)
|
3645006000NRG24020320240217103
|
02/03/2024
|
Rajith
|
3645006WL014524
|
Rajith
|
50634501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941816684
|
|
Rajith
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-010-009/010056
(PALAMPET)
|
3645006000NRG24020320240217158
|
02/03/2024
|
Ramesh
|
3645006WL014539
|
Ramesh
|
50634501
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941816689
|
|
Ramesh
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-010-009/010149
(PALAMPET)
|
3645006000NRG24020320240217159
|
02/03/2024
|
Shaamtamma
|
3645006WL014539
|
Shaamtamma
|
50634501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941816686
|
|
Shaamtamma
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-010-009/010546
(PALAMPET)
|
3645006000NRG24020320240217161
|
02/03/2024
|
Sammakka
|
3645006WL014539
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941816682
|
|
Sammakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19825
|
19825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19825
|
19825
|
|
|
|
|
|
|
|