|
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-45-006-020-001/010060
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058023
|
24/05/2023
|
Limgaiah
|
3645006WL002480
|
Limgaiah
|
50634501
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
27/05/2023
|
|
1901820199
|
|
Limgaiah
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-020-001/010176
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058033
|
24/05/2023
|
Veeraswaami
|
3645006WL002484
|
Veeraswaami
|
50634501
|
SBIN0000DOP
|
701
|
701
|
Processed
|
27/05/2023
|
|
1901820204
|
|
Veeraswaami
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-020-001/010182
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058034
|
24/05/2023
|
Komramma
|
3645006WL002484
|
Komramma
|
50634501
|
SBIN0000DOP
|
318
|
318
|
Processed
|
27/05/2023
|
|
1901820200
|
|
Komramma
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-020-001/010188
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058036
|
24/05/2023
|
Sarita
|
3645006WL002484
|
Sarita
|
50634501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
27/05/2023
|
|
1901820192
|
|
Sarita
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-020-001/010188
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058035
|
24/05/2023
|
Sudaakar
|
3645006WL002484
|
Sudaakar
|
50634501
|
SBIN0000DOP
|
441
|
441
|
Processed
|
27/05/2023
|
|
1901820191
|
|
Sudaakar
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-020-001/010194
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058037
|
24/05/2023
|
Tirupati
|
3645006WL002484
|
Tirupati
|
50634501
|
SBIN0000DOP
|
467
|
467
|
Processed
|
27/05/2023
|
|
1901820201
|
|
Tirupati
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-020-001/010203
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058030
|
24/05/2023
|
Bhadrayya
|
3645006WL002483
|
Bhadrayya
|
50634501
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
27/05/2023
|
|
1901820206
|
|
Bhadrayya
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-020-001/010203
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058040
|
24/05/2023
|
Odamma
|
3645006WL002484
|
Odamma
|
50634501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
27/05/2023
|
|
1901820207
|
|
Odamma
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-020-001/010205
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058042
|
24/05/2023
|
Satish
|
3645006WL002484
|
Satish
|
50634501
|
SBIN0000DOP
|
701
|
701
|
Processed
|
27/05/2023
|
|
1901820209
|
|
Satish
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-020-001/010211
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058043
|
24/05/2023
|
Saarayya
|
3645006WL002484
|
Saarayya
|
50634501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
27/05/2023
|
|
1901820193
|
|
Saarayya
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-020-001/010288
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058053
|
24/05/2023
|
Suguna
|
3645006WL002484
|
Suguna
|
50634501
|
SBIN0000DOP
|
110
|
110
|
Processed
|
27/05/2023
|
|
1901820190
|
|
Suguna
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-020-001/010296
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058054
|
24/05/2023
|
Swapna
|
3645006WL002484
|
Swapna
|
50634501
|
SBIN0000DOP
|
331
|
331
|
Processed
|
27/05/2023
|
|
1901820194
|
|
Swapna
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-020-001/010307
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058055
|
24/05/2023
|
Raaju
|
3645006WL002484
|
Raaju
|
50634501
|
SBIN0000DOP
|
701
|
701
|
Processed
|
27/05/2023
|
|
1901820211
|
|
Raaju
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-020-001/010447
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058057
|
24/05/2023
|
Anita
|
3645006WL002484
|
Anita
|
50634501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
27/05/2023
|
|
1901820195
|
|
Anita
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-020-001/030049
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058059
|
24/05/2023
|
Komala
|
3645006WL002484
|
Komala
|
50634501
|
SBIN0000DOP
|
351
|
351
|
Processed
|
27/05/2023
|
|
1901820202
|
|
Komala
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-020-001/030062
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058060
|
24/05/2023
|
Ravi
|
3645006WL002484
|
Ravi
|
50634501
|
SBIN0000DOP
|
701
|
701
|
Processed
|
27/05/2023
|
|
1901820196
|
|
Ravi
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-020-001/030085
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058061
|
24/05/2023
|
Lakshmi
|
3645006WL002484
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
683
|
683
|
Processed
|
27/05/2023
|
|
1901820208
|
|
Lakshmi
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-020-001/030087
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058062
|
24/05/2023
|
Narsireddi
|
3645006WL002484
|
Narsireddi
|
50634501
|
SBIN0000DOP
|
455
|
455
|
Processed
|
27/05/2023
|
|
1901820210
|
|
Narsireddi
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-020-001/030128
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058065
|
24/05/2023
|
Ravi
|
3645006WL002484
|
Ravi
|
50634501
|
SBIN0000DOP
|
350
|
350
|
Processed
|
27/05/2023
|
|
1901820203
|
|
Ravi
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-020-001/030155
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058067
|
24/05/2023
|
Lakshmi
|
3645006WL002484
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
701
|
701
|
Processed
|
27/05/2023
|
|
1901820205
|
|
Lakshmi
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-020-001/040002
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058076
|
24/05/2023
|
Chamdrayya
|
3645006WL002484
|
Chamdrayya
|
50634501
|
SBIN0000DOP
|
467
|
467
|
Processed
|
27/05/2023
|
|
1901820197
|
|
Chamdrayya
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-020-001/040002
(NARAYANAGIRIPALLE)
|
3645006000NRG24240520230058077
|
24/05/2023
|
Vijaya
|
3645006WL002484
|
Vijaya
|
50634501
|
SBIN0000DOP
|
467
|
467
|
Processed
|
27/05/2023
|
|
1901820198
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12742
|
12742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12742
|
12742
|
|
|
|
|
|
|
|