|
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-45-006-004-004/010773
(LAXMIDEVIPET)
|
3645006000NRG24161220230197651
|
17/12/2023
|
Kishnayya
|
3645006WL012110
|
Kishnayya
|
00415
|
SBIN0021560
|
676
|
676
|
Processed
|
03/02/2024
|
|
9989780745
|
|
MR KISTAIAH PANJABOINA
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-004-004/011793
(LAXMIDEVIPET)
|
3645006000NRG24161220230197681
|
17/12/2023
|
Panjaveni Rajesh
|
3645006WL012110
|
Panjaveni Rajesh
|
00415
|
SBIN0021560
|
704
|
704
|
Processed
|
03/02/2024
|
|
9989780743
|
|
MR PANJAVENI RAJESH
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-004-004/011793
(LAXMIDEVIPET)
|
3645006000NRG24161220230197682
|
17/12/2023
|
Panjaveni Sathish
|
3645006WL012110
|
Panjaveni Sathish
|
00415
|
SBIN0021560
|
704
|
704
|
Processed
|
03/02/2024
|
|
9989780744
|
|
MR PANJAVENI SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
4
|
VENKATAPUR
|
TS-45-006-004-004/070008
(LAXMIDEVIPET)
|
3645006000NRG24161220230197685
|
17/12/2023
|
Sandoju Vamshi
|
3645006WL012110
|
Sandoju Vamshi
|
00468
|
UBIN0826341
|
1299
|
1299
|
Processed
|
03/02/2024
|
|
9989780747
|
|
Sandoju Vamshi
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-012-010/60074
(JAWAHARNAGAR)
|
3645006000NRG24161220230197453
|
17/12/2023
|
Katrevula Shravani
|
3645006WL012095
|
Katrevula Shravani
|
00468
|
UBIN0826341
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9989780746
|
|
Katrevula Shravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
6
|
VENKATAPUR
|
TS-45-006-004-004/80038
(LAXMIDEVIPET)
|
3645006000NRG24161220230197691
|
17/12/2023
|
Eddu Anusha
|
3645006WL012110
|
Eddu Anusha
|
00684
|
APGV0005140
|
1299
|
1299
|
Processed
|
03/02/2024
|
|
9989780736
|
|
Eddu Anusha
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-011-010/012939
(VENKATAPUR)
|
3645006000NRG24161220230197334
|
17/12/2023
|
Rajita
|
3645006WL012055
|
Rajita
|
00684
|
APGV0005140
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9989780735
|
|
Rajita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
8
|
VENKATAPUR
|
TS-45-006-003-002/010321
(ADAVIRANGAPUR)
|
3645006000NRG24161220230197443
|
17/12/2023
|
Sharath
|
3645006WL012086
|
Sharath
|
00688
|
FINO0000001
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9989780737
|
|
Sharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-003-002/010285
(ADAVIRANGAPUR)
|
3645006000NRG24161220230197439
|
17/12/2023
|
Soyam Laxman
|
3645006WL012082
|
Soyam Laxman
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9989780738
|
|
Soyam Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
10
|
VENKATAPUR
|
TS-45-006-004-004/010221
(LAXMIDEVIPET)
|
3645006000NRG24161220230197628
|
17/12/2023
|
Saambayya
|
3645006WL012110
|
Saambayya
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9989780739
|
|
Saambayya
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-004-004/010255
(LAXMIDEVIPET)
|
3645006000NRG24161220230197633
|
17/12/2023
|
Poshaalu
|
3645006WL012110
|
Poshaalu
|
00710
|
SBIN0000DOP
|
1180
|
1180
|
Processed
|
03/02/2024
|
|
9989780740
|
|
Poshaalu
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-004-004/010976
(LAXMIDEVIPET)
|
3645006000NRG24161220230197659
|
17/12/2023
|
Bhadramma
|
3645006WL012110
|
Bhadramma
|
00710
|
SBIN0000DOP
|
885
|
885
|
Processed
|
03/02/2024
|
|
9989780741
|
|
Bhadramma
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-004-004/011361
(LAXMIDEVIPET)
|
3645006000NRG24161220230197670
|
17/12/2023
|
Rajitha
|
3645006WL012110
|
Rajitha
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989780742
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19679
|
19679
|
|
|
|
|
|
|
|