|
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-45-006-008-008/010002
(NARSAPUR)
|
3645006000NRG24160820230165022
|
16/08/2023
|
Anasurya
|
3645006WL006496
|
Anasurya
|
50634301
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253795839
|
|
Anasurya
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-008-008/010008
(NARSAPUR)
|
3645006000NRG24160820230165023
|
16/08/2023
|
Raamchandru
|
3645006WL006496
|
Raamchandru
|
50634301
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253795838
|
|
Raamchandru
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-008-008/010008
(NARSAPUR)
|
3645006000NRG24160820230165024
|
16/08/2023
|
Sulochana
|
3645006WL006496
|
Sulochana
|
50634301
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253795837
|
|
Sulochana
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-008-008/010072
(NARSAPUR)
|
3645006000NRG24160820230165025
|
16/08/2023
|
Rama
|
3645006WL006496
|
Rama
|
50634301
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253795836
|
|
Rama
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-008-008/010134
(NARSAPUR)
|
3645006000NRG24160820230165039
|
16/08/2023
|
Rama
|
3645006WL006498
|
Rama
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253795846
|
|
Rama
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-008-008/010187
(NARSAPUR)
|
3645006000NRG24160820230165029
|
16/08/2023
|
Murali
|
3645006WL006496
|
Murali
|
50634301
|
SBIN0000DOP
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7253795845
|
|
Murali
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-008-008/010285
(NARSAPUR)
|
3645006000NRG24160820230165032
|
16/08/2023
|
Mamata
|
3645006WL006496
|
Mamata
|
50634301
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7253795844
|
|
Mamata
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-008-008/010286
(NARSAPUR)
|
3645006000NRG24160820230165034
|
16/08/2023
|
Neela
|
3645006WL006496
|
Neela
|
50634301
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7253795842
|
|
Neela
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-008-008/010286
(NARSAPUR)
|
3645006000NRG24160820230165033
|
16/08/2023
|
Odelu
|
3645006WL006496
|
Odelu
|
50634301
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7253795843
|
|
Odelu
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-008-008/010309
(NARSAPUR)
|
3645006000NRG24160820230165035
|
16/08/2023
|
Padma
|
3645006WL006496
|
Padma
|
50634301
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7253795841
|
|
Padma
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-008-008/010462
(NARSAPUR)
|
3645006000NRG24160820230165037
|
16/08/2023
|
Amrutamma
|
3645006WL006496
|
Amrutamma
|
50634301
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7253795840
|
|
Amrutamma
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-009-008/050136
(KESHAVAPUR)
|
3645006000NRG24160820230165192
|
16/08/2023
|
Sunita
|
3645006WL006539
|
Sunita
|
50634301
|
SBIN0000DOP
|
2787
|
2787
|
Processed
|
09/11/2023
|
|
7253795834
|
|
Sunita
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-009-008/050136
(KESHAVAPUR)
|
3645006000NRG24160820230165197
|
16/08/2023
|
Sunita
|
3645006WL006541
|
Sunita
|
50634301
|
SBIN0000DOP
|
245
|
245
|
Processed
|
09/11/2023
|
|
7253795835
|
|
Sunita
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-009-008/050190
(KESHAVAPUR)
|
3645006000NRG24160820230165198
|
16/08/2023
|
Sarojana
|
3645006WL006541
|
Sarojana
|
50634301
|
SBIN0000DOP
|
245
|
245
|
Processed
|
09/11/2023
|
|
7253795848
|
|
Sarojana
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-009-008/050190
(KESHAVAPUR)
|
3645006000NRG24160820230165193
|
16/08/2023
|
Sarojana
|
3645006WL006539
|
Sarojana
|
50634301
|
SBIN0000DOP
|
2787
|
2787
|
Processed
|
09/11/2023
|
|
7253795847
|
|
Sarojana
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-022-001/020120
(PAPAIAHPALLE)
|
3645006000NRG24160820230165011
|
16/08/2023
|
Sarala
|
3645006WL006487
|
Sarala
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253795833
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22658
|
22658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22658
|
22658
|
|
|
|
|
|
|
|