|
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-45-006-024-001/040002
(SINGARAKUNTAPALLE)
|
3645006000NRG23101120220269892
|
12/07/2023
|
Leelaa
|
3645006WL0009211
|
Leelaa
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
17/07/2023
|
|
3507063965
|
|
Leelaa
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-024-001/040027
(SINGARAKUNTAPALLE)
|
3645006000NRG23101120220269899
|
12/07/2023
|
Raajamallu
|
3645006WL0009211
|
Raajamallu
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
17/07/2023
|
|
3507063966
|
|
Raajamallu
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-024-001/040029
(SINGARAKUNTAPALLE)
|
3645006000NRG23290320230302993
|
12/07/2023
|
Brahmachaari
|
3645006WL014192
|
Brahmachaari
|
50634301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3507063967
|
|
Brahmachaari
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-024-001/040034
(SINGARAKUNTAPALLE)
|
3645006000NRG23101120220269901
|
12/07/2023
|
Pushpalata
|
3645006WL0009211
|
Pushpalata
|
50634301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507063968
|
|
Pushpalata
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-024-001/040040
(SINGARAKUNTAPALLE)
|
3645006000NRG23101120220269903
|
12/07/2023
|
Aruna
|
3645006WL0009211
|
Aruna
|
50634301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507063969
|
|
Aruna
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-024-001/040044
(SINGARAKUNTAPALLE)
|
3645006000NRG23301220220274343
|
12/07/2023
|
Ceraalu
|
3645006WL0010661
|
Ceraalu
|
50634301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3507063970
|
|
Ceraalu
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-024-001/040045
(SINGARAKUNTAPALLE)
|
3645006000NRG23101120220269906
|
12/07/2023
|
Lakshmi
|
3645006WL0009211
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507063971
|
|
Lakshmi
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-024-001/040046
(SINGARAKUNTAPALLE)
|
3645006000NRG23250220230278620
|
12/07/2023
|
Narsayya
|
3645006WL012095
|
Narsayya
|
50634301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507063972
|
|
Narsayya
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-024-001/040046
(SINGARAKUNTAPALLE)
|
3645006000NRG23280220230278849
|
12/07/2023
|
Narsayya
|
3645006WL012156
|
Narsayya
|
50634301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3507063973
|
|
Narsayya
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-024-001/040049
(SINGARAKUNTAPALLE)
|
3645006000NRG23051120220268952
|
12/07/2023
|
Narsayya
|
3645006WL0009047
|
Narsayya
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
17/07/2023
|
|
3507063974
|
|
Narsayya
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-024-001/040050
(SINGARAKUNTAPALLE)
|
3645006000NRG23051120220268953
|
12/07/2023
|
Lakshmi
|
3645006WL0009047
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
17/07/2023
|
|
3507063975
|
|
Lakshmi
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-024-001/040051
(SINGARAKUNTAPALLE)
|
3645006000NRG23051120220268954
|
12/07/2023
|
Mahemdhar
|
3645006WL0009047
|
Mahemdhar
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
17/07/2023
|
|
3507063976
|
|
Mahemdhar
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-024-001/040060
(SINGARAKUNTAPALLE)
|
3645006000NRG23051120220268960
|
12/07/2023
|
Raajalakshmi
|
3645006WL0009047
|
Raajalakshmi
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
17/07/2023
|
|
3507063977
|
|
Raajalakshmi
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-024-001/040076
(SINGARAKUNTAPALLE)
|
3645006000NRG23290320230303089
|
12/07/2023
|
Bhaagya
|
3645006WL014204
|
Bhaagya
|
50634301
|
SBIN0000DOP
|
3063
|
3063
|
Processed
|
17/07/2023
|
|
3507063984
|
|
Bhaagya
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-024-001/040076
(SINGARAKUNTAPALLE)
|
3645006000NRG23310320230307885
|
12/07/2023
|
Bhaagya
|
3645006WL014611
|
Bhaagya
|
50634301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507063983
|
|
Bhaagya
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-024-001/040076
(SINGARAKUNTAPALLE)
|
3645006000NRG23280220230278862
|
12/07/2023
|
Narsayya
|
3645006WL012159
|
Narsayya
|
50634301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
17/07/2023
|
|
3507063985
|
|
Narsayya
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-024-001/040078
(SINGARAKUNTAPALLE)
|
3645006000NRG23051120220268966
|
12/07/2023
|
Prameela
|
3645006WL0009047
|
Prameela
|
50634301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507063978
|
|
Prameela
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-024-001/040083
(SINGARAKUNTAPALLE)
|
3645006000NRG23051120220268969
|
12/07/2023
|
Raajayya
|
3645006WL0009047
|
Raajayya
|
50634301
|
SBIN0000DOP
|
514
|
514
|
Processed
|
17/07/2023
|
|
3507063979
|
|
Raajayya
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-024-001/040094
(SINGARAKUNTAPALLE)
|
3645006000NRG23261020220264756
|
12/07/2023
|
Ravi
|
3645006WL0008539
|
Ravi
|
50634301
|
SBIN0000DOP
|
511
|
511
|
Processed
|
17/07/2023
|
|
3507063982
|
|
Ravi
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-024-001/040095
(SINGARAKUNTAPALLE)
|
3645006000NRG23280220230278850
|
12/07/2023
|
Narasayya
|
3645006WL012156
|
Narasayya
|
50634301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3507063980
|
|
Narasayya
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-024-001/040131
(SINGARAKUNTAPALLE)
|
3645006000NRG23290320230303090
|
12/07/2023
|
Vinoda
|
3645006WL014204
|
Vinoda
|
50634301
|
SBIN0000DOP
|
3063
|
3063
|
Processed
|
17/07/2023
|
|
3507063981
|
|
Vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22296
|
22296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22296
|
22296
|
|
|
|
|
|
|
|