|
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-45-006-004-004/010686
(LAXMIDEVIPET)
|
3645006000NRG24131020230178957
|
13/10/2023
|
Annapurna
|
3645006WL009535
|
Annapurna
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325880365
|
|
Annapurna
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/010702
(LAXMIDEVIPET)
|
3645006000NRG24131020230178959
|
13/10/2023
|
Sammakka
|
3645006WL009536
|
Sammakka
|
50634501
|
SBIN0000DOP
|
212
|
212
|
Processed
|
10/11/2023
|
|
7325880366
|
|
Sammakka
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-004-004/010957
(LAXMIDEVIPET)
|
3645006000NRG24131020230178960
|
13/10/2023
|
Vanitha
|
3645006WL009536
|
Vanitha
|
50634501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
10/11/2023
|
|
7325880367
|
|
Vanitha
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-007-007/010028
(RAMANUJAPUR)
|
3645006000NRG24131020230178954
|
13/10/2023
|
Lakshmi
|
3645006WL009532
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325880373
|
|
Lakshmi
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-007-007/010103
(RAMANUJAPUR)
|
3645006000NRG24131020230178948
|
13/10/2023
|
Odelu
|
3645006WL009526
|
Odelu
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325880376
|
|
Odelu
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-007-007/010136
(RAMANUJAPUR)
|
3645006000NRG24131020230178946
|
13/10/2023
|
Ellayya
|
3645006WL009524
|
Ellayya
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325880374
|
|
Ellayya
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-007-007/010174
(RAMANUJAPUR)
|
3645006000NRG24131020230178952
|
13/10/2023
|
Mariyamma
|
3645006WL009530
|
Mariyamma
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7325880368
|
|
Mariyamma
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-007-007/010355
(RAMANUJAPUR)
|
3645006000NRG24131020230178947
|
13/10/2023
|
Komuramma
|
3645006WL009525
|
Komuramma
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325880371
|
|
Komuramma
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-007-007/020222
(RAMANUJAPUR)
|
3645006000NRG24131020230178950
|
13/10/2023
|
Saayilu
|
3645006WL009528
|
Saayilu
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325880369
|
|
Saayilu
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-015-001/011640
(LAKSHMIPURAM)
|
3645006000NRG24131020230178955
|
13/10/2023
|
sadaiah
|
3645006WL009533
|
sadaiah
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325880375
|
|
sadaiah
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-020-001/010291
(NARAYANAGIRIPALLE)
|
3645006000NRG24131020230178945
|
13/10/2023
|
Jampayya
|
3645006WL009523
|
Jampayya
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7325880372
|
|
Jampayya
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-020-001/030116
(NARAYANAGIRIPALLE)
|
3645006000NRG24131020230178951
|
13/10/2023
|
Narsingam
|
3645006WL009529
|
Narsingam
|
50634501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325880370
|
|
Narsingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16124
|
16124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16124
|
16124
|
|
|
|
|
|
|
|