|
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-45-006-009-008/050009
(KESHAVAPUR)
|
3645006000NRG24171020230179302
|
17/10/2023
|
Kumar
|
3645006WL009672
|
Kumar
|
50634301
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7259711197
|
|
Kumar
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-009-008/050161
(KESHAVAPUR)
|
3645006000NRG24171020230179303
|
17/10/2023
|
Raajamma
|
3645006WL009672
|
Raajamma
|
50634301
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7259711204
|
|
Raajamma
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-009-008/050208
(KESHAVAPUR)
|
3645006000NRG24171020230179304
|
17/10/2023
|
Anita
|
3645006WL009672
|
Anita
|
50634301
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7259711198
|
|
Anita
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-009-008/050224
(KESHAVAPUR)
|
3645006000NRG24171020230179305
|
17/10/2023
|
Vemkatamma
|
3645006WL009672
|
Vemkatamma
|
50634301
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7259711199
|
|
Vemkatamma
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-009-008/050352
(KESHAVAPUR)
|
3645006000NRG24171020230179306
|
17/10/2023
|
Mogili
|
3645006WL009672
|
Mogili
|
50634301
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7259711200
|
|
Mogili
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-009-008/050835
(KESHAVAPUR)
|
3645006000NRG24171020230179307
|
17/10/2023
|
Narsamma
|
3645006WL009672
|
Narsamma
|
50634301
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7259711202
|
|
Narsamma
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-009-008/051074
(KESHAVAPUR)
|
3645006000NRG24171020230179301
|
17/10/2023
|
Lakshmi
|
3645006WL009671
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7259711206
|
|
Lakshmi
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-009-008/051074
(KESHAVAPUR)
|
3645006000NRG24171020230179308
|
17/10/2023
|
Ravi
|
3645006WL009672
|
Ravi
|
50634301
|
SBIN0000DOP
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7259711205
|
|
Ravi
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-024-001/040024
(SINGARAKUNTAPALLE)
|
3645006000NRG24171020230179221
|
17/10/2023
|
Raajeeru
|
3645006WL009660
|
Raajeeru
|
50634301
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7259711195
|
|
Raajeeru
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-024-001/040032
(SINGARAKUNTAPALLE)
|
3645006000NRG24171020230179195
|
17/10/2023
|
Odakka
|
3645006WL009636
|
Odakka
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259711196
|
|
Odakka
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-024-001/040135
(SINGARAKUNTAPALLE)
|
3645006000NRG24171020230179222
|
17/10/2023
|
Sarojana
|
3645006WL009660
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7259711201
|
|
Sarojana
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-026-001/070022
(TIMMAPUR)
|
3645006000NRG24171020230179311
|
17/10/2023
|
Ilaiah
|
3645006WL009674
|
Ilaiah
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259711203
|
|
Ilaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18511
|
18511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18511
|
18511
|
|
|
|
|
|
|
|