|
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-45-006-008-008/010293
(NARSAPUR)
|
3645006000NRG24110320240219479
|
14/03/2024
|
Aagamma
|
3645006WL014734
|
Aagamma
|
50634301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939123057
|
|
Aagamma
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-008-008/010352
(NARSAPUR)
|
3645006000NRG24110320240219478
|
14/03/2024
|
Lakshmi
|
3645006WL014733
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939123065
|
|
Lakshmi
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-009-008/050247
(KESHAVAPUR)
|
3645006000NRG24120320240220207
|
14/03/2024
|
Odakka
|
3645006WL014790
|
Odakka
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939123069
|
|
Odakka
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-009-008/050353
(KESHAVAPUR)
|
3645006000NRG24120320240220204
|
14/03/2024
|
Raajamma
|
3645006WL014788
|
Raajamma
|
50634301
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2939123064
|
|
Raajamma
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-009-008/050403
(KESHAVAPUR)
|
3645006000NRG24120320240220205
|
14/03/2024
|
Narsayya
|
3645006WL014788
|
Narsayya
|
50634301
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2939123068
|
|
Narsayya
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-014-001/030020
(INCHENCHERUPALLE)
|
3645006000NRG24120320240220148
|
14/03/2024
|
Sarojana
|
3645006WL014782
|
Sarojana
|
50634301
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939123062
|
|
Sarojana
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-014-001/030061
(INCHENCHERUPALLE)
|
3645006000NRG24130320240221167
|
14/03/2024
|
Pamlu
|
3645006WL014862
|
Pamlu
|
50634301
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2939123067
|
|
Pamlu
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-014-001/030061
(INCHENCHERUPALLE)
|
3645006000NRG24130320240221168
|
14/03/2024
|
Saamna
|
3645006WL014862
|
Saamna
|
50634301
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2939123066
|
|
Saamna
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-014-001/030078
(INCHENCHERUPALLE)
|
3645006000NRG24120320240220149
|
14/03/2024
|
Ramaadevi
|
3645006WL014782
|
Ramaadevi
|
50634301
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939123058
|
|
Ramaadevi
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-014-001/030147
(INCHENCHERUPALLE)
|
3645006000NRG24120320240220150
|
14/03/2024
|
Jogayya
|
3645006WL014782
|
Jogayya
|
50634301
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939123059
|
|
Jogayya
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-014-001/030246
(INCHENCHERUPALLE)
|
3645006000NRG24120320240220151
|
14/03/2024
|
vijender reddy
|
3645006WL014782
|
vijender reddy
|
50634301
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2939123063
|
|
vijender reddy
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-014-001/030262
(INCHENCHERUPALLE)
|
3645006000NRG24130320240221170
|
14/03/2024
|
Jamuna
|
3645006WL014862
|
Jamuna
|
50634301
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939123056
|
|
Jamuna
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-014-001/030262
(INCHENCHERUPALLE)
|
3645006000NRG24130320240221169
|
14/03/2024
|
Ramulu
|
3645006WL014862
|
Ramulu
|
50634301
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2939123060
|
|
Ramulu
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-014-001/030324
(INCHENCHERUPALLE)
|
3645006000NRG24130320240221171
|
14/03/2024
|
Manjula
|
3645006WL014862
|
Manjula
|
50634301
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2939123061
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16842
|
16842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16842
|
16842
|
|
|
|
|
|
|
|