|
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
|
VENKATAPURAM
|
TS-45-007-003-036/010530
(VENKATA PURAM)
|
3645007000NRG24100720230145314
|
10/07/2023
|
Gagguri Durga
|
3645007WL005087
|
Gagguri Durga
|
00415
|
SBIN0020166
|
1054
|
1054
|
Processed
|
17/07/2023
|
|
3507072508
|
|
MRS GAGGURI DURGA
|
()
|
|
2
|
VENKATAPURAM
|
TS-45-007-011-001/020007
(IPPAGUDEM(G))
|
3645007000NRG24100720230145205
|
10/07/2023
|
Balamma
|
3645007WL005083
|
Balamma
|
00415
|
SBIN0020166
|
1570
|
1570
|
Processed
|
17/07/2023
|
|
3507072507
|
|
MRS KURSAM BALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
VENKATAPURAM
|
TS-45-007-002-014/010023
(BARLAGUDEM)
|
3645007000NRG24100720230144806
|
10/07/2023
|
Sammakka
|
3645007WL005067
|
Sammakka
|
00684
|
APGV0004127
|
538
|
538
|
Processed
|
17/07/2023
|
|
3507072500
|
|
Sammakka
|
()
|
|
4
|
VENKATAPURAM
|
TS-45-007-002-014/010024
(BARLAGUDEM)
|
3645007000NRG24100720230144808
|
10/07/2023
|
Janakirao
|
3645007WL005067
|
Janakirao
|
00684
|
APGV0004127
|
179
|
179
|
Processed
|
17/07/2023
|
|
3507072501
|
|
Janakirao
|
()
|
|
5
|
VENKATAPURAM
|
TS-45-007-010-001/010160
(BODAPURAM)
|
3645007000NRG24100720230145253
|
10/07/2023
|
Udaya
|
3645007WL005084
|
Udaya
|
00684
|
APGV0004127
|
661
|
661
|
Processed
|
17/07/2023
|
|
3507072502
|
|
Udaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
6
|
VENKATAPURAM
|
TS-45-007-014-001/010066
(RACHAPALLI(G))
|
3645007000NRG24100720230145109
|
10/07/2023
|
Nagaswarao
|
3645007WL005081
|
Nagaswarao
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
17/07/2023
|
|
3507072503
|
|
Nagaswarao
|
()
|
|
7
|
VENKATAPURAM
|
TS-45-007-014-001/010083
(RACHAPALLI(G))
|
3645007000NRG24100720230145118
|
10/07/2023
|
naresh
|
3645007WL005081
|
naresh
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
17/07/2023
|
|
3507072505
|
|
naresh
|
()
|
|
8
|
VENKATAPURAM
|
TS-45-007-014-001/010109
(RACHAPALLI(G))
|
3645007000NRG24100720230145127
|
10/07/2023
|
Sammakka
|
3645007WL005081
|
Sammakka
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
17/07/2023
|
|
3507072506
|
|
Sammakka
|
()
|
|
9
|
VENKATAPURAM
|
TS-45-007-014-001/010161
(RACHAPALLI(G))
|
3645007000NRG24100720230145150
|
10/07/2023
|
Bhimaiah
|
3645007WL005081
|
Bhimaiah
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
17/07/2023
|
|
3507072504
|
|
Bhimaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5898
|
5898
|
|
|
|
|
|
|
|