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-45-006-004-004/010329 (LAXMIDEVIPET)
|
3645006000NRG24010620230072182
|
01/06/2023
|
Vanamma
|
3645006WL002984
|
Vanamma
|
50634501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267417600
|
|
Vanamma
|
()
|
2
|
VENKATAPUR
|
TS-45-006-004-004/010390 (LAXMIDEVIPET)
|
3645006000NRG24010620230072180
|
01/06/2023
|
Sulochana
|
3645006WL002982
|
Sulochana
|
50634501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267417640
|
|
Sulochana
|
()
|
3
|
VENKATAPUR
|
TS-45-006-021-001/010794 (NARSINGAPUR)
|
3645006000NRG24010620230072179
|
01/06/2023
|
Sammayya
|
3645006WL002981
|
Sammayya
|
50634501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2267417637
|
|
Sammayya
|
()
|
4
|
VENKATAPUR
|
TS-45-006-027-001/012235 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072055
|
01/06/2023
|
Sarita
|
3645006WL002975
|
Sarita
|
50634501
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2267417611
|
|
Sarita
|
()
|
5
|
VENKATAPUR
|
TS-45-006-027-001/012235 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072054
|
01/06/2023
|
Satish
|
3645006WL002975
|
Satish
|
50634501
|
SBIN0000DOP
|
416
|
416
|
Processed
|
07/06/2023
|
|
2267417610
|
|
Satish
|
()
|
6
|
VENKATAPUR
|
TS-45-006-027-001/012248 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072056
|
01/06/2023
|
sambashivachary
|
3645006WL002975
|
sambashivachary
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417626
|
|
sambashivachary
|
()
|
7
|
VENKATAPUR
|
TS-45-006-027-001/012265 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072058
|
01/06/2023
|
Ayilayya
|
3645006WL002975
|
Ayilayya
|
50634501
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2267417638
|
|
Ayilayya
|
()
|
8
|
VENKATAPUR
|
TS-45-006-027-001/030002 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072060
|
01/06/2023
|
Lakshmi
|
3645006WL002975
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417633
|
|
Lakshmi
|
()
|
9
|
VENKATAPUR
|
TS-45-006-027-001/030007 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072061
|
01/06/2023
|
Chinna Mallayya
|
3645006WL002975
|
Chinna Mallayya
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417601
|
|
Chinna Mallayya
|
()
|
10
|
VENKATAPUR
|
TS-45-006-027-001/030025 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072063
|
01/06/2023
|
Urmila
|
3645006WL002975
|
Urmila
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417603
|
|
Urmila
|
()
|
11
|
VENKATAPUR
|
TS-45-006-027-001/030039 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072064
|
01/06/2023
|
Maisayya
|
3645006WL002975
|
Maisayya
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417639
|
|
Maisayya
|
()
|
12
|
VENKATAPUR
|
TS-45-006-027-001/030052 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072068
|
01/06/2023
|
Lalita
|
3645006WL002975
|
Lalita
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417604
|
|
Lalita
|
()
|
13
|
VENKATAPUR
|
TS-45-006-027-001/030057 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072069
|
01/06/2023
|
Mariyamma
|
3645006WL002975
|
Mariyamma
|
50634501
|
SBIN0000DOP
|
139
|
139
|
Processed
|
07/06/2023
|
|
2267417605
|
|
Mariyamma
|
()
|
14
|
VENKATAPUR
|
TS-45-006-027-001/030063 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072072
|
01/06/2023
|
Aruna
|
3645006WL002975
|
Aruna
|
50634501
|
SBIN0000DOP
|
1247
|
1247
|
Processed
|
07/06/2023
|
|
2267417634
|
|
Aruna
|
()
|
15
|
VENKATAPUR
|
TS-45-006-027-001/030066 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072073
|
01/06/2023
|
Badramma
|
3645006WL002975
|
Badramma
|
50634501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2267417606
|
|
Badramma
|
()
|
16
|
VENKATAPUR
|
TS-45-006-027-001/030071 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072074
|
01/06/2023
|
Lakshmi
|
3645006WL002975
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417607
|
|
Lakshmi
|
()
|
17
|
VENKATAPUR
|
TS-45-006-027-001/030082 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072079
|
01/06/2023
|
Pedda Raajayya
|
3645006WL002975
|
Pedda Raajayya
|
50634501
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2267417635
|
|
Pedda Raajayya
|
()
|
18
|
VENKATAPUR
|
TS-45-006-027-001/030083 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072081
|
01/06/2023
|
Lalita
|
3645006WL002975
|
Lalita
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417609
|
|
Lalita
|
()
|
19
|
VENKATAPUR
|
TS-45-006-027-001/030083 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072080
|
01/06/2023
|
Poshaalu
|
3645006WL002975
|
Poshaalu
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417608
|
|
Poshaalu
|
()
|
20
|
VENKATAPUR
|
TS-45-006-027-001/030090 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072085
|
01/06/2023
|
Ayilayya
|
3645006WL002975
|
Ayilayya
|
50634501
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2267417627
|
|
Ayilayya
|
()
|
21
|
VENKATAPUR
|
TS-45-006-027-001/030090 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072086
|
01/06/2023
|
Mallamma
|
3645006WL002975
|
Mallamma
|
50634501
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2267417612
|
|
Mallamma
|
()
|
22
|
VENKATAPUR
|
TS-45-006-027-001/030096 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072087
|
01/06/2023
|
Kiran Kumaar
|
3645006WL002975
|
Kiran Kumaar
|
50634501
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2267417613
|
|
Kiran Kumaar
|
()
|
23
|
VENKATAPUR
|
TS-45-006-027-001/030097 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072090
|
01/06/2023
|
Sarojana
|
3645006WL002975
|
Sarojana
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417614
|
|
Sarojana
|
()
|
24
|
VENKATAPUR
|
TS-45-006-027-001/030098 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072091
|
01/06/2023
|
Chinnaravi
|
3645006WL002975
|
Chinnaravi
|
50634501
|
SBIN0000DOP
|
693
|
693
|
Processed
|
07/06/2023
|
|
2267417615
|
|
Chinnaravi
|
()
|
25
|
VENKATAPUR
|
TS-45-006-027-001/030098 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072092
|
01/06/2023
|
Rajita
|
3645006WL002975
|
Rajita
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417631
|
|
Rajita
|
()
|
26
|
VENKATAPUR
|
TS-45-006-027-001/030116 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072094
|
01/06/2023
|
Lakshmi
|
3645006WL002975
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417617
|
|
Lakshmi
|
()
|
27
|
VENKATAPUR
|
TS-45-006-027-001/030116 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072093
|
01/06/2023
|
Mallayya
|
3645006WL002975
|
Mallayya
|
50634501
|
SBIN0000DOP
|
693
|
693
|
Processed
|
07/06/2023
|
|
2267417616
|
|
Mallayya
|
()
|
28
|
VENKATAPUR
|
TS-45-006-027-001/030129 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072098
|
01/06/2023
|
Sharada
|
3645006WL002975
|
Sharada
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417629
|
|
Sharada
|
()
|
29
|
VENKATAPUR
|
TS-45-006-027-001/030130 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072099
|
01/06/2023
|
Swarupa
|
3645006WL002975
|
Swarupa
|
50634501
|
SBIN0000DOP
|
693
|
693
|
Processed
|
07/06/2023
|
|
2267417618
|
|
Swarupa
|
()
|
30
|
VENKATAPUR
|
TS-45-006-027-001/030135 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072103
|
01/06/2023
|
Krishna
|
3645006WL002975
|
Krishna
|
50634501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
07/06/2023
|
|
2267417620
|
|
Krishna
|
()
|
31
|
VENKATAPUR
|
TS-45-006-027-001/030135 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072102
|
01/06/2023
|
Vajra
|
3645006WL002975
|
Vajra
|
50634501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
07/06/2023
|
|
2267417619
|
|
Vajra
|
()
|
32
|
VENKATAPUR
|
TS-45-006-027-001/030142 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072107
|
01/06/2023
|
Sammakka
|
3645006WL002975
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2267417630
|
|
Sammakka
|
()
|
33
|
VENKATAPUR
|
TS-45-006-027-001/030149 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072110
|
01/06/2023
|
Cheraalu
|
3645006WL002975
|
Cheraalu
|
50634501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
07/06/2023
|
|
2267417621
|
|
Cheraalu
|
()
|
34
|
VENKATAPUR
|
TS-45-006-027-001/030149 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072111
|
01/06/2023
|
Lalita
|
3645006WL002975
|
Lalita
|
50634501
|
SBIN0000DOP
|
803
|
803
|
Processed
|
07/06/2023
|
|
2267417622
|
|
Lalita
|
()
|
35
|
VENKATAPUR
|
TS-45-006-027-001/030154 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072117
|
01/06/2023
|
Aruna
|
3645006WL002975
|
Aruna
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417624
|
|
Aruna
|
()
|
36
|
VENKATAPUR
|
TS-45-006-027-001/030154 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072116
|
01/06/2023
|
Ayilukomuru
|
3645006WL002975
|
Ayilukomuru
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417623
|
|
Ayilukomuru
|
()
|
37
|
VENKATAPUR
|
TS-45-006-027-001/030164 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072121
|
01/06/2023
|
Lakshmi
|
3645006WL002975
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
554
|
554
|
Processed
|
07/06/2023
|
|
2267417625
|
|
Lakshmi
|
()
|
38
|
VENKATAPUR
|
TS-45-006-027-001/030216 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072128
|
01/06/2023
|
Sarita
|
3645006WL002975
|
Sarita
|
50634501
|
SBIN0000DOP
|
535
|
535
|
Processed
|
07/06/2023
|
|
2267417628
|
|
Sarita
|
()
|
39
|
VENKATAPUR
|
TS-45-006-027-001/030228 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072130
|
01/06/2023
|
Saraiah
|
3645006WL002975
|
Saraiah
|
50634501
|
SBIN0000DOP
|
938
|
938
|
Processed
|
07/06/2023
|
|
2267417632
|
|
Saraiah
|
()
|
40
|
VENKATAPUR
|
TS-45-006-027-001/030232 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072132
|
01/06/2023
|
mamatha
|
3645006WL002975
|
mamatha
|
50634501
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2267417636
|
|
mamatha
|
()
|
41
|
VENKATAPUR
|
TS-45-006-027-001/030249 (YELLAREDDIPALLE)
|
3645006000NRG24010620230072138
|
01/06/2023
|
Shaamtamma
|
3645006WL002975
|
Shaamtamma
|
50634501
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2267417602
|
|
Shaamtamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45655
|
45655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45655
|
45655
|
|
|
|
|
|
|
|