|
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-45-006-008-008/010030
(NARSAPUR)
|
3645006000NRG24260220240215631
|
26/02/2024
|
Bhadrayya
|
3645006WL014323
|
Bhadrayya
|
50634301
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939189993
|
|
Bhadrayya
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-008-008/010030
(NARSAPUR)
|
3645006000NRG24260220240215632
|
26/02/2024
|
Saumdarya
|
3645006WL014323
|
Saumdarya
|
50634301
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939189994
|
|
Saumdarya
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-008-008/010179
(NARSAPUR)
|
3645006000NRG24260220240215636
|
26/02/2024
|
Vanamaala
|
3645006WL014323
|
Vanamaala
|
50634301
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939189977
|
|
Vanamaala
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-008-008/010179
(NARSAPUR)
|
3645006000NRG24260220240215635
|
26/02/2024
|
Venkat Narsayya
|
3645006WL014323
|
Venkat Narsayya
|
50634301
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939189976
|
|
Venkat Narsayya
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-008-008/010241
(NARSAPUR)
|
3645006000NRG24260220240215639
|
26/02/2024
|
Laxmi
|
3645006WL014323
|
Laxmi
|
50634301
|
SBIN0000DOP
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939189979
|
|
Laxmi
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-008-008/010241
(NARSAPUR)
|
3645006000NRG24260220240215638
|
26/02/2024
|
Mogilaiah
|
3645006WL014323
|
Mogilaiah
|
50634301
|
SBIN0000DOP
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939189978
|
|
Mogilaiah
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-008-008/010286
(NARSAPUR)
|
3645006000NRG24260220240215642
|
26/02/2024
|
Odelu
|
3645006WL014323
|
Odelu
|
50634301
|
SBIN0000DOP
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939189980
|
|
Odelu
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-008-008/010305
(NARSAPUR)
|
3645006000NRG24260220240215646
|
26/02/2024
|
Baagyamma
|
3645006WL014323
|
Baagyamma
|
50634301
|
SBIN0000DOP
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939189982
|
|
Baagyamma
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-008-008/010305
(NARSAPUR)
|
3645006000NRG24260220240215645
|
26/02/2024
|
Sadayya
|
3645006WL014323
|
Sadayya
|
50634301
|
SBIN0000DOP
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939189981
|
|
Sadayya
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-008-008/010307
(NARSAPUR)
|
3645006000NRG24260220240215647
|
26/02/2024
|
Suguna
|
3645006WL014323
|
Suguna
|
50634301
|
SBIN0000DOP
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939189983
|
|
Suguna
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-008-008/010308
(NARSAPUR)
|
3645006000NRG24260220240215648
|
26/02/2024
|
Lakshmi
|
3645006WL014323
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939189984
|
|
Lakshmi
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-008-008/010367
(NARSAPUR)
|
3645006000NRG24260220240215649
|
26/02/2024
|
Raajayya
|
3645006WL014323
|
Raajayya
|
50634301
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939189985
|
|
Raajayya
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-008-008/010367
(NARSAPUR)
|
3645006000NRG24260220240215650
|
26/02/2024
|
Sathymma
|
3645006WL014323
|
Sathymma
|
50634301
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939189986
|
|
Sathymma
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-008-008/010386
(NARSAPUR)
|
3645006000NRG24260220240215651
|
26/02/2024
|
Kumaaraswaami
|
3645006WL014323
|
Kumaaraswaami
|
50634301
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939189987
|
|
Kumaaraswaami
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-008-008/010386
(NARSAPUR)
|
3645006000NRG24260220240215652
|
26/02/2024
|
Sammakka
|
3645006WL014323
|
Sammakka
|
50634301
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939189988
|
|
Sammakka
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-008-008/010400
(NARSAPUR)
|
3645006000NRG24260220240215654
|
26/02/2024
|
Naaraayanaswaami
|
3645006WL014323
|
Naaraayanaswaami
|
50634301
|
SBIN0000DOP
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939189989
|
|
Naaraayanaswaami
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-008-008/010472
(NARSAPUR)
|
3645006000NRG24260220240215655
|
26/02/2024
|
Narsamma
|
3645006WL014323
|
Narsamma
|
50634301
|
SBIN0000DOP
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939189990
|
|
Narsamma
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-008-008/010495
(NARSAPUR)
|
3645006000NRG24260220240215656
|
26/02/2024
|
Kumaaraswaami
|
3645006WL014323
|
Kumaaraswaami
|
50634301
|
SBIN0000DOP
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939189995
|
|
Kumaaraswaami
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-008-008/010495
(NARSAPUR)
|
3645006000NRG24260220240215657
|
26/02/2024
|
Rama
|
3645006WL014323
|
Rama
|
50634301
|
SBIN0000DOP
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939189991
|
|
Rama
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-008-008/010496
(NARSAPUR)
|
3645006000NRG24260220240215658
|
26/02/2024
|
Sunita
|
3645006WL014323
|
Sunita
|
50634301
|
SBIN0000DOP
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939189992
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30668
|
30668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30668
|
30668
|
|
|
|
|
|
|
|