|
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-45-006-003-002/010336
(ADAVIRANGAPUR)
|
3645006000NRG24170820230165470
|
17/08/2023
|
Raju
|
3645006WL006640
|
Raju
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7256319530
|
|
Raju
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-003-002/010342
(ADAVIRANGAPUR)
|
3645006000NRG24170820230165325
|
17/08/2023
|
rakesh
|
3645006WL006570
|
rakesh
|
50634501
|
SBIN0000DOP
|
926
|
926
|
Processed
|
09/11/2023
|
|
7256319533
|
|
rakesh
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-006-006/010026
(NALLAGUNTA)
|
3645006000NRG24170820230165447
|
17/08/2023
|
Sammakka
|
3645006WL006625
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256319529
|
|
Sammakka
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-006-006/010180
(NALLAGUNTA)
|
3645006000NRG24170820230165432
|
17/08/2023
|
Sammakka
|
3645006WL006615
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256319528
|
|
Sammakka
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-006-006/010205
(NALLAGUNTA)
|
3645006000NRG24170820230165436
|
17/08/2023
|
Sarojana
|
3645006WL006618
|
Sarojana
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256319527
|
|
Sarojana
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-006-006/010657
(NALLAGUNTA)
|
3645006000NRG24170820230165433
|
17/08/2023
|
Varalasxmi
|
3645006WL006615
|
Varalasxmi
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256319501
|
|
Varalasxmi
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-006-006/010664
(NALLAGUNTA)
|
3645006000NRG24170820230165454
|
17/08/2023
|
kumaraswaami
|
3645006WL006627
|
kumaraswaami
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7256319502
|
|
kumaraswaami
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-007-007/010174
(RAMANUJAPUR)
|
3645006000NRG24170820230165446
|
17/08/2023
|
Mariyamma
|
3645006WL006624
|
Mariyamma
|
50634501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256319532
|
|
Mariyamma
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-007-007/010322
(RAMANUJAPUR)
|
3645006000NRG24170820230165493
|
17/08/2023
|
Ayilayya
|
3645006WL006661
|
Ayilayya
|
50634501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7256319500
|
|
Ayilayya
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-007-007/020002
(RAMANUJAPUR)
|
3645006000NRG24170820230165491
|
17/08/2023
|
Badrayya
|
3645006WL006659
|
Badrayya
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256319531
|
|
Badrayya
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-007-007/020140
(RAMANUJAPUR)
|
3645006000NRG24170820230165505
|
17/08/2023
|
Narsayya
|
3645006WL006666
|
Narsayya
|
50634501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256319515
|
|
Narsayya
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-010-009/010049
(PALAMPET)
|
3645006000NRG24170820230165352
|
17/08/2023
|
Shobharaani
|
3645006WL006594
|
Shobharaani
|
50634501
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7256319503
|
|
Shobharaani
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-010-009/010056
(PALAMPET)
|
3645006000NRG24170820230165353
|
17/08/2023
|
Sampurna
|
3645006WL006594
|
Sampurna
|
50634501
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7256319504
|
|
Sampurna
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-010-009/010128
(PALAMPET)
|
3645006000NRG24170820230165355
|
17/08/2023
|
Baagyalakshmi
|
3645006WL006594
|
Baagyalakshmi
|
50634501
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7256319505
|
|
Baagyalakshmi
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-010-009/010128
(PALAMPET)
|
3645006000NRG24170820230165356
|
17/08/2023
|
Bikshapati
|
3645006WL006594
|
Bikshapati
|
50634501
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7256319506
|
|
Bikshapati
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-010-009/010149
(PALAMPET)
|
3645006000NRG24170820230165392
|
17/08/2023
|
Shaamtamma
|
3645006WL006600
|
Shaamtamma
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7256319507
|
|
Shaamtamma
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-010-009/010202
(PALAMPET)
|
3645006000NRG24170820230165359
|
17/08/2023
|
raaju
|
3645006WL006594
|
raaju
|
50634501
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7256319514
|
|
raaju
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-010-009/010202
(PALAMPET)
|
3645006000NRG24170820230165358
|
17/08/2023
|
Sammakka
|
3645006WL006594
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7256319508
|
|
Sammakka
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-010-009/010278
(PALAMPET)
|
3645006000NRG24170820230165361
|
17/08/2023
|
Padma
|
3645006WL006594
|
Padma
|
50634501
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7256319525
|
|
Padma
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-010-009/010278
(PALAMPET)
|
3645006000NRG24170820230165360
|
17/08/2023
|
Vemkatesh
|
3645006WL006594
|
Vemkatesh
|
50634501
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7256319526
|
|
Vemkatesh
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-010-009/010290
(PALAMPET)
|
3645006000NRG24170820230165362
|
17/08/2023
|
Somakka
|
3645006WL006594
|
Somakka
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319524
|
|
Somakka
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-010-009/010301
(PALAMPET)
|
3645006000NRG24170820230165363
|
17/08/2023
|
Veerayya
|
3645006WL006594
|
Veerayya
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319523
|
|
Veerayya
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-010-009/010304
(PALAMPET)
|
3645006000NRG24170820230165365
|
17/08/2023
|
Gopamma
|
3645006WL006594
|
Gopamma
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319521
|
|
Gopamma
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-010-009/010304
(PALAMPET)
|
3645006000NRG24170820230165364
|
17/08/2023
|
Saambayya
|
3645006WL006594
|
Saambayya
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319522
|
|
Saambayya
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-010-009/010309
(PALAMPET)
|
3645006000NRG24170820230165366
|
17/08/2023
|
Chinnasaambayya
|
3645006WL006594
|
Chinnasaambayya
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319509
|
|
Chinnasaambayya
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-010-009/010313
(PALAMPET)
|
3645006000NRG24170820230165367
|
17/08/2023
|
Lakshmi
|
3645006WL006594
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319510
|
|
Lakshmi
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-010-009/010316
(PALAMPET)
|
3645006000NRG24170820230165462
|
17/08/2023
|
Devemdar
|
3645006WL006633
|
Devemdar
|
50634501
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7256319520
|
|
Devemdar
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-010-009/010342
(PALAMPET)
|
3645006000NRG24170820230165369
|
17/08/2023
|
Sarala
|
3645006WL006594
|
Sarala
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319518
|
|
Sarala
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-010-009/010342
(PALAMPET)
|
3645006000NRG24170820230165368
|
17/08/2023
|
Yaadayya
|
3645006WL006594
|
Yaadayya
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319519
|
|
Yaadayya
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-010-009/010343
(PALAMPET)
|
3645006000NRG24170820230165370
|
17/08/2023
|
Swaroopa
|
3645006WL006594
|
Swaroopa
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319516
|
|
Swaroopa
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-010-009/010400
(PALAMPET)
|
3645006000NRG24170820230165372
|
17/08/2023
|
Baagyamma
|
3645006WL006594
|
Baagyamma
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319511
|
|
Baagyamma
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-010-009/010400
(PALAMPET)
|
3645006000NRG24170820230165373
|
17/08/2023
|
Venkateshwarlu
|
3645006WL006594
|
Venkateshwarlu
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319512
|
|
Venkateshwarlu
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-010-009/010545
(PALAMPET)
|
3645006000NRG24170820230165374
|
17/08/2023
|
Sammakka
|
3645006WL006594
|
Sammakka
|
50634501
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
09/11/2023
|
|
7256319513
|
|
Sammakka
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-010-009/010593
(PALAMPET)
|
3645006000NRG24170820230165381
|
17/08/2023
|
Shrinivaas
|
3645006WL006596
|
Shrinivaas
|
50634501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256319517
|
|
Shrinivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55367
|
55367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55367
|
55367
|
|
|
|
|
|
|
|