|
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-45-006-003-002/010138
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181703
|
03/11/2023
|
Padma
|
3645006WL010265
|
Padma
|
50634501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
11/11/2023
|
|
7409893554
|
|
Padma
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-003-002/010138
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181704
|
03/11/2023
|
Sadanandam
|
3645006WL010265
|
Sadanandam
|
50634501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
11/11/2023
|
|
7409893555
|
|
Sadanandam
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-003-002/010181
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181706
|
03/11/2023
|
Sampath
|
3645006WL010265
|
Sampath
|
50634501
|
SBIN0000DOP
|
424
|
424
|
Processed
|
11/11/2023
|
|
7409893559
|
|
Sampath
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-003-002/050053
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181714
|
03/11/2023
|
Peddamogili
|
3645006WL010266
|
Peddamogili
|
50634501
|
SBIN0000DOP
|
413
|
413
|
Processed
|
11/11/2023
|
|
7409893543
|
|
Peddamogili
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-003-002/050053
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181715
|
03/11/2023
|
Pula
|
3645006WL010266
|
Pula
|
50634501
|
SBIN0000DOP
|
413
|
413
|
Processed
|
11/11/2023
|
|
7409893544
|
|
Pula
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-003-002/050056
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181716
|
03/11/2023
|
Saarayya
|
3645006WL010266
|
Saarayya
|
50634501
|
SBIN0000DOP
|
413
|
413
|
Processed
|
11/11/2023
|
|
7409893545
|
|
Saarayya
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-003-002/050059
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181717
|
03/11/2023
|
Odelu
|
3645006WL010266
|
Odelu
|
50634501
|
SBIN0000DOP
|
413
|
413
|
Processed
|
11/11/2023
|
|
7409893546
|
|
Odelu
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-003-002/050059
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181718
|
03/11/2023
|
Sammakka
|
3645006WL010266
|
Sammakka
|
50634501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/11/2023
|
|
7409893556
|
|
Sammakka
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-003-002/050060
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181719
|
03/11/2023
|
Mallayya
|
3645006WL010266
|
Mallayya
|
50634501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/11/2023
|
|
7409893547
|
|
Mallayya
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-003-002/050060
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181720
|
03/11/2023
|
Vanamma
|
3645006WL010266
|
Vanamma
|
50634501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/11/2023
|
|
7409893548
|
|
Vanamma
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-003-002/050066
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181721
|
03/11/2023
|
Shankar
|
3645006WL010266
|
Shankar
|
50634501
|
SBIN0000DOP
|
178
|
178
|
Processed
|
11/11/2023
|
|
7409893560
|
|
Shankar
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-003-002/050067
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181722
|
03/11/2023
|
Saambayya
|
3645006WL010266
|
Saambayya
|
50634501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/11/2023
|
|
7409893561
|
|
Saambayya
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-003-002/050067
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181723
|
03/11/2023
|
Shravan
|
3645006WL010266
|
Shravan
|
50634501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/11/2023
|
|
7409893549
|
|
Shravan
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-003-002/050069
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181724
|
03/11/2023
|
Sadayya
|
3645006WL010266
|
Sadayya
|
50634501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/11/2023
|
|
7409893563
|
|
Sadayya
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-003-002/050080
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181726
|
03/11/2023
|
Lakshmi
|
3645006WL010266
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/11/2023
|
|
7409893573
|
|
Lakshmi
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-003-002/050080
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181725
|
03/11/2023
|
Raajasundari
|
3645006WL010266
|
Raajasundari
|
50634501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
11/11/2023
|
|
7409893562
|
|
Raajasundari
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-003-002/050093
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181729
|
03/11/2023
|
Jyoti
|
3645006WL010266
|
Jyoti
|
50634501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/11/2023
|
|
7409893572
|
|
Jyoti
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-003-002/050093
(ADAVIRANGAPUR)
|
3645006000NRG24031120230181728
|
03/11/2023
|
Shankar
|
3645006WL010266
|
Shankar
|
50634501
|
SBIN0000DOP
|
632
|
632
|
Processed
|
11/11/2023
|
|
7409893564
|
|
Shankar
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-005-004/100003
(BURGUPET)
|
3645006000NRG24031120230181781
|
03/11/2023
|
Ramakruna
|
3645006WL010272
|
Ramakruna
|
50634501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/11/2023
|
|
7409893557
|
|
Ramakruna
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-005-004/100003
(BURGUPET)
|
3645006000NRG24031120230181782
|
03/11/2023
|
Saarakka
|
3645006WL010272
|
Saarakka
|
50634501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/11/2023
|
|
7409893550
|
|
Saarakka
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-005-004/100006
(BURGUPET)
|
3645006000NRG24031120230181784
|
03/11/2023
|
Sammakka
|
3645006WL010272
|
Sammakka
|
50634501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/11/2023
|
|
7409893570
|
|
Sammakka
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-005-004/100006
(BURGUPET)
|
3645006000NRG24031120230181783
|
03/11/2023
|
Sanpathi
|
3645006WL010272
|
Sanpathi
|
50634501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/11/2023
|
|
7409893571
|
|
Sanpathi
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-005-004/100010
(BURGUPET)
|
3645006000NRG24031120230181785
|
03/11/2023
|
Sammayya
|
3645006WL010272
|
Sammayya
|
50634501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/11/2023
|
|
7409893551
|
|
Sammayya
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-005-004/100010
(BURGUPET)
|
3645006000NRG24031120230181786
|
03/11/2023
|
Srujana
|
3645006WL010272
|
Srujana
|
50634501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/11/2023
|
|
7409893552
|
|
Srujana
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-005-004/100036
(BURGUPET)
|
3645006000NRG24031120230181788
|
03/11/2023
|
Lakshmi
|
3645006WL010272
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/11/2023
|
|
7409893568
|
|
Lakshmi
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-005-004/100036
(BURGUPET)
|
3645006000NRG24031120230181787
|
03/11/2023
|
Raamnarsayya
|
3645006WL010272
|
Raamnarsayya
|
50634501
|
SBIN0000DOP
|
307
|
307
|
Processed
|
11/11/2023
|
|
7409893569
|
|
Raamnarsayya
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-005-004/100057
(BURGUPET)
|
3645006000NRG24031120230181789
|
03/11/2023
|
Srinu
|
3645006WL010272
|
Srinu
|
50634501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/11/2023
|
|
7409893558
|
|
Srinu
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-005-004/100064
(BURGUPET)
|
3645006000NRG24031120230181790
|
03/11/2023
|
Badraiah
|
3645006WL010272
|
Badraiah
|
50634501
|
SBIN0000DOP
|
477
|
477
|
Processed
|
11/11/2023
|
|
7409893567
|
|
Badraiah
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-005-004/100064
(BURGUPET)
|
3645006000NRG24031120230181791
|
03/11/2023
|
Bomdamma
|
3645006WL010272
|
Bomdamma
|
50634501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/11/2023
|
|
7409893566
|
|
Bomdamma
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-005-004/100064
(BURGUPET)
|
3645006000NRG24031120230181792
|
03/11/2023
|
Ravimdar
|
3645006WL010272
|
Ravimdar
|
50634501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/11/2023
|
|
7409893565
|
|
Ravimdar
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-005-004/100104
(BURGUPET)
|
3645006000NRG24031120230181794
|
03/11/2023
|
Shobha
|
3645006WL010272
|
Shobha
|
50634501
|
SBIN0000DOP
|
239
|
239
|
Processed
|
11/11/2023
|
|
7409893553
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12564
|
12564
|
|
|
|
|
|
|
|