|
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-45-006-004-004/010025
(LAXMIDEVIPET)
|
3645006000NRG24260220240215255
|
26/02/2024
|
Vemkatamma
|
3645006WL014284
|
Vemkatamma
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807593
|
|
Vemkatamma
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/010062
(LAXMIDEVIPET)
|
3645006000NRG24260220240215257
|
26/02/2024
|
Lakshmi
|
3645006WL014284
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807547
|
|
Lakshmi
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-004-004/010079
(LAXMIDEVIPET)
|
3645006000NRG24260220240215258
|
26/02/2024
|
Vinodha
|
3645006WL014284
|
Vinodha
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807592
|
|
Vinodha
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-004-004/010091
(LAXMIDEVIPET)
|
3645006000NRG24260220240215259
|
26/02/2024
|
Muttamma
|
3645006WL014284
|
Muttamma
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807548
|
|
Muttamma
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-004-004/010118
(LAXMIDEVIPET)
|
3645006000NRG24260220240215261
|
26/02/2024
|
Lakshmi
|
3645006WL014284
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807549
|
|
Lakshmi
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-004-004/010131
(LAXMIDEVIPET)
|
3645006000NRG24260220240215262
|
26/02/2024
|
Laxshmi
|
3645006WL014284
|
Laxshmi
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807591
|
|
Laxshmi
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-004-004/010148
(LAXMIDEVIPET)
|
3645006000NRG24260220240215263
|
26/02/2024
|
Prameela
|
3645006WL014284
|
Prameela
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807550
|
|
Prameela
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-004-004/010172
(LAXMIDEVIPET)
|
3645006000NRG24260220240215264
|
26/02/2024
|
Ramaadevi
|
3645006WL014284
|
Ramaadevi
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807551
|
|
Ramaadevi
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-004-004/010201
(LAXMIDEVIPET)
|
3645006000NRG24260220240215265
|
26/02/2024
|
Niraja
|
3645006WL014284
|
Niraja
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807552
|
|
Niraja
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-004-004/010228
(LAXMIDEVIPET)
|
3645006000NRG24260220240215266
|
26/02/2024
|
Raajakka
|
3645006WL014284
|
Raajakka
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807553
|
|
Raajakka
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-004-004/010277
(LAXMIDEVIPET)
|
3645006000NRG24260220240215268
|
26/02/2024
|
Lakshmi
|
3645006WL014284
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807554
|
|
Lakshmi
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-004-004/010315
(LAXMIDEVIPET)
|
3645006000NRG24260220240215269
|
26/02/2024
|
Sadayya
|
3645006WL014284
|
Sadayya
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807571
|
|
Sadayya
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-004-004/010363
(LAXMIDEVIPET)
|
3645006000NRG24260220240215270
|
26/02/2024
|
Sammakka
|
3645006WL014284
|
Sammakka
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807555
|
|
Sammakka
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-004-004/010450
(LAXMIDEVIPET)
|
3645006000NRG24260220240215244
|
26/02/2024
|
Komuramma
|
3645006WL014282
|
Komuramma
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941807556
|
|
Komuramma
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-004-004/010467
(LAXMIDEVIPET)
|
3645006000NRG24260220240215246
|
26/02/2024
|
Lakshmi
|
3645006WL014282
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941807558
|
|
Lakshmi
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-004-004/010467
(LAXMIDEVIPET)
|
3645006000NRG24260220240215245
|
26/02/2024
|
Sanpat
|
3645006WL014282
|
Sanpat
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941807557
|
|
Sanpat
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-004-004/010468
(LAXMIDEVIPET)
|
3645006000NRG24260220240215248
|
26/02/2024
|
Lakshmi
|
3645006WL014282
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941807569
|
|
Lakshmi
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-004-004/010468
(LAXMIDEVIPET)
|
3645006000NRG24260220240215247
|
26/02/2024
|
Lasmayya
|
3645006WL014282
|
Lasmayya
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941807567
|
|
Lasmayya
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-004-004/010468
(LAXMIDEVIPET)
|
3645006000NRG24260220240215249
|
26/02/2024
|
Ravi
|
3645006WL014282
|
Ravi
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941807570
|
|
Ravi
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-004-004/010470
(LAXMIDEVIPET)
|
3645006000NRG24260220240215251
|
26/02/2024
|
Rama
|
3645006WL014282
|
Rama
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941807568
|
|
Rama
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-004-004/010470
(LAXMIDEVIPET)
|
3645006000NRG24260220240215250
|
26/02/2024
|
Thirupathi
|
3645006WL014282
|
Thirupathi
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941807559
|
|
Thirupathi
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-004-004/010511
(LAXMIDEVIPET)
|
3645006000NRG24260220240215271
|
26/02/2024
|
Naagamma
|
3645006WL014284
|
Naagamma
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807599
|
|
Naagamma
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-004-004/010607
(LAXMIDEVIPET)
|
3645006000NRG24260220240215273
|
26/02/2024
|
Sarojana
|
3645006WL014284
|
Sarojana
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807598
|
|
Sarojana
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-004-004/010678
(LAXMIDEVIPET)
|
3645006000NRG24260220240215274
|
26/02/2024
|
Kamalamma
|
3645006WL014284
|
Kamalamma
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807594
|
|
Kamalamma
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-004-004/010679
(LAXMIDEVIPET)
|
3645006000NRG24260220240215275
|
26/02/2024
|
Raghupati
|
3645006WL014284
|
Raghupati
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807597
|
|
Raghupati
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-004-004/010679
(LAXMIDEVIPET)
|
3645006000NRG24260220240215276
|
26/02/2024
|
Saraswati
|
3645006WL014284
|
Saraswati
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807596
|
|
Saraswati
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-004-004/010702
(LAXMIDEVIPET)
|
3645006000NRG24260220240215277
|
26/02/2024
|
Sammakka
|
3645006WL014284
|
Sammakka
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807595
|
|
Sammakka
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-004-004/011015
(LAXMIDEVIPET)
|
3645006000NRG24260220240215279
|
26/02/2024
|
Laavanya
|
3645006WL014284
|
Laavanya
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807560
|
|
Laavanya
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-004-004/011140
(LAXMIDEVIPET)
|
3645006000NRG24260220240215280
|
26/02/2024
|
Lakshmi
|
3645006WL014284
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807561
|
|
Lakshmi
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-004-004/011186
(LAXMIDEVIPET)
|
3645006000NRG24260220240215281
|
26/02/2024
|
Swapna
|
3645006WL014284
|
Swapna
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807562
|
|
Swapna
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-004-004/011198
(LAXMIDEVIPET)
|
3645006000NRG24260220240215282
|
26/02/2024
|
Anita
|
3645006WL014284
|
Anita
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807563
|
|
Anita
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-004-004/011291
(LAXMIDEVIPET)
|
3645006000NRG24260220240215283
|
26/02/2024
|
Lakshmi
|
3645006WL014284
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807590
|
|
Lakshmi
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-004-004/011369
(LAXMIDEVIPET)
|
3645006000NRG24260220240215284
|
26/02/2024
|
Prameela
|
3645006WL014284
|
Prameela
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807564
|
|
Prameela
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-004-004/011422
(LAXMIDEVIPET)
|
3645006000NRG24260220240215286
|
26/02/2024
|
Ramadevi
|
3645006WL014284
|
Ramadevi
|
50634501
|
SBIN0000DOP
|
970
|
970
|
Processed
|
13/04/2024
|
|
2941807565
|
|
Ramadevi
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-005-004/100007
(BURGUPET)
|
3645006000NRG24260220240215327
|
26/02/2024
|
Suresh
|
3645006WL014287
|
Suresh
|
50634501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2941807566
|
|
Suresh
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-005-004/100098
(BURGUPET)
|
3645006000NRG24260220240215332
|
26/02/2024
|
Narsingam
|
3645006WL014290
|
Narsingam
|
50634501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941807589
|
|
Narsingam
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-005-004/110002
(BURGUPET)
|
3645006000NRG24260220240215336
|
26/02/2024
|
Sammayya
|
3645006WL014290
|
Sammayya
|
50634501
|
SBIN0000DOP
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2941807588
|
|
Sammayya
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-005-004/110044
(BURGUPET)
|
3645006000NRG24260220240215326
|
26/02/2024
|
Lakshmayya
|
3645006WL014286
|
Lakshmayya
|
50634501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941807587
|
|
Lakshmayya
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-005-005/010254
(BURGUPET)
|
3645006000NRG24260220240215329
|
26/02/2024
|
Gattayya
|
3645006WL014288
|
Gattayya
|
50634501
|
SBIN0000DOP
|
245
|
245
|
Processed
|
13/04/2024
|
|
2941807586
|
|
Gattayya
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-006-006/010016
(NALLAGUNTA)
|
3645006000NRG24260220240215394
|
26/02/2024
|
Rajaiah
|
3645006WL014309
|
Rajaiah
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941807585
|
|
Rajaiah
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-006-006/010017
(NALLAGUNTA)
|
3645006000NRG24260220240215386
|
26/02/2024
|
Rajaiah
|
3645006WL014307
|
Rajaiah
|
50634501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941807584
|
|
Rajaiah
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-006-006/010021
(NALLAGUNTA)
|
3645006000NRG24260220240215372
|
26/02/2024
|
Anasurya
|
3645006WL014298
|
Anasurya
|
50634501
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941807583
|
|
Anasurya
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-006-006/010083
(NALLAGUNTA)
|
3645006000NRG24260220240215395
|
26/02/2024
|
Jitendar Reddy
|
3645006WL014309
|
Jitendar Reddy
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941807579
|
|
Jitendar Reddy
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-006-006/010115
(NALLAGUNTA)
|
3645006000NRG24260220240215399
|
26/02/2024
|
Mallaareddi
|
3645006WL014312
|
Mallaareddi
|
50634501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941807582
|
|
Mallaareddi
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-006-006/010116
(NALLAGUNTA)
|
3645006000NRG24260220240215402
|
26/02/2024
|
Srinivaasu
|
3645006WL014313
|
Srinivaasu
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2941807572
|
|
Srinivaasu
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-006-006/010205
(NALLAGUNTA)
|
3645006000NRG24260220240215387
|
26/02/2024
|
Sarojana
|
3645006WL014307
|
Sarojana
|
50634501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941807581
|
|
Sarojana
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-006-006/010242
(NALLAGUNTA)
|
3645006000NRG24260220240215400
|
26/02/2024
|
Rajaiah
|
3645006WL014312
|
Rajaiah
|
50634501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941807573
|
|
Rajaiah
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-006-006/010295
(NALLAGUNTA)
|
3645006000NRG24260220240215338
|
26/02/2024
|
Kavita
|
3645006WL014292
|
Kavita
|
50634501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
13/04/2024
|
|
2941807580
|
|
Kavita
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-006-006/010343
(NALLAGUNTA)
|
3645006000NRG24260220240215396
|
26/02/2024
|
Saambaiah
|
3645006WL014309
|
Saambaiah
|
50634501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941807575
|
|
Saambaiah
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-006-006/010438
(NALLAGUNTA)
|
3645006000NRG24260220240215401
|
26/02/2024
|
Ammaiah
|
3645006WL014312
|
Ammaiah
|
50634501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941807576
|
|
Ammaiah
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-006-006/010533
(NALLAGUNTA)
|
3645006000NRG24260220240215371
|
26/02/2024
|
Bhagya
|
3645006WL014297
|
Bhagya
|
50634501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
13/04/2024
|
|
2941807577
|
|
Bhagya
|
()
|
|
52
|
VENKATAPUR
|
TS-45-006-006-006/010822
(NALLAGUNTA)
|
3645006000NRG24260220240215373
|
26/02/2024
|
Padma
|
3645006WL014299
|
Padma
|
50634501
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941807574
|
|
Padma
|
()
|
|
53
|
VENKATAPUR
|
TS-45-006-006-006/010849
(NALLAGUNTA)
|
3645006000NRG24260220240215370
|
26/02/2024
|
Rajith
|
3645006WL014296
|
Rajith
|
50634501
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941807578
|
|
Rajith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57906
|
57906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57906
|
57906
|
|
|
|
|
|
|
|