|
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-45-006-009-008/050009
(KESHAVAPUR)
|
3645006000NRG24270920230176825
|
27/09/2023
|
Kumar
|
3645006WL008807
|
Kumar
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236857
|
|
Kumar
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-009-008/050009
(KESHAVAPUR)
|
3645006000NRG24270920230176849
|
27/09/2023
|
Raajeshwari
|
3645006WL008814
|
Raajeshwari
|
50634301
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7325236858
|
|
Raajeshwari
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-009-008/050120
(KESHAVAPUR)
|
3645006000NRG24270920230176827
|
27/09/2023
|
Ravi
|
3645006WL008807
|
Ravi
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236878
|
|
Ravi
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-009-008/050120
(KESHAVAPUR)
|
3645006000NRG24270920230176826
|
27/09/2023
|
Swaroopa
|
3645006WL008807
|
Swaroopa
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236877
|
|
Swaroopa
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-009-008/050136
(KESHAVAPUR)
|
3645006000NRG24270920230176784
|
27/09/2023
|
Sunita
|
3645006WL008784
|
Sunita
|
50634301
|
SBIN0000DOP
|
766
|
766
|
Processed
|
10/11/2023
|
|
7325236884
|
|
Sunita
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-009-008/050151
(KESHAVAPUR)
|
3645006000NRG24270920230176850
|
27/09/2023
|
Raajayya
|
3645006WL008814
|
Raajayya
|
50634301
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7325236859
|
|
Raajayya
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-009-008/050161
(KESHAVAPUR)
|
3645006000NRG24270920230176829
|
27/09/2023
|
Raajamma
|
3645006WL008807
|
Raajamma
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236880
|
|
Raajamma
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-009-008/050161
(KESHAVAPUR)
|
3645006000NRG24270920230176852
|
27/09/2023
|
Saambayya
|
3645006WL008814
|
Saambayya
|
50634301
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7325236879
|
|
Saambayya
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-009-008/050208
(KESHAVAPUR)
|
3645006000NRG24270920230176830
|
27/09/2023
|
Anita
|
3645006WL008807
|
Anita
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236861
|
|
Anita
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-009-008/050208
(KESHAVAPUR)
|
3645006000NRG24270920230176853
|
27/09/2023
|
Odelu
|
3645006WL008814
|
Odelu
|
50634301
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7325236860
|
|
Odelu
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-009-008/050224
(KESHAVAPUR)
|
3645006000NRG24270920230176831
|
27/09/2023
|
Chinnasaarayya
|
3645006WL008807
|
Chinnasaarayya
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236868
|
|
Chinnasaarayya
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-009-008/050224
(KESHAVAPUR)
|
3645006000NRG24270920230176854
|
27/09/2023
|
Vemkatamma
|
3645006WL008814
|
Vemkatamma
|
50634301
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7325236869
|
|
Vemkatamma
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-009-008/050247
(KESHAVAPUR)
|
3645006000NRG24270920230176855
|
27/09/2023
|
Odakka
|
3645006WL008814
|
Odakka
|
50634301
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7325236862
|
|
Odakka
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-009-008/050262
(KESHAVAPUR)
|
3645006000NRG24270920230176856
|
27/09/2023
|
Narsayya
|
3645006WL008814
|
Narsayya
|
50634301
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7325236885
|
|
Narsayya
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-009-008/050323
(KESHAVAPUR)
|
3645006000NRG24270920230176832
|
27/09/2023
|
Chinnasaambayya
|
3645006WL008807
|
Chinnasaambayya
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236863
|
|
Chinnasaambayya
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-009-008/050323
(KESHAVAPUR)
|
3645006000NRG24270920230176857
|
27/09/2023
|
Rama
|
3645006WL008814
|
Rama
|
50634301
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7325236864
|
|
Rama
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-009-008/050349
(KESHAVAPUR)
|
3645006000NRG24270920230176824
|
27/09/2023
|
Sambayya
|
3645006WL008806
|
Sambayya
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325236870
|
|
Sambayya
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-009-008/050352
(KESHAVAPUR)
|
3645006000NRG24270920230176858
|
27/09/2023
|
Mogili
|
3645006WL008814
|
Mogili
|
50634301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7325236865
|
|
Mogili
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-009-008/050353
(KESHAVAPUR)
|
3645006000NRG24270920230176859
|
27/09/2023
|
Raajamma
|
3645006WL008814
|
Raajamma
|
50634301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7325236871
|
|
Raajamma
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-009-008/050385
(KESHAVAPUR)
|
3645006000NRG24270920230176785
|
27/09/2023
|
Sarojana
|
3645006WL008784
|
Sarojana
|
50634301
|
SBIN0000DOP
|
766
|
766
|
Processed
|
10/11/2023
|
|
7325236886
|
|
Sarojana
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-009-008/050409
(KESHAVAPUR)
|
3645006000NRG24270920230176860
|
27/09/2023
|
Sambayya
|
3645006WL008814
|
Sambayya
|
50634301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7325236866
|
|
Sambayya
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-009-008/050425
(KESHAVAPUR)
|
3645006000NRG24270920230176863
|
27/09/2023
|
Pushpamma
|
3645006WL008814
|
Pushpamma
|
50634301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7325236867
|
|
Pushpamma
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-009-008/050425
(KESHAVAPUR)
|
3645006000NRG24270920230176864
|
27/09/2023
|
Raaju
|
3645006WL008814
|
Raaju
|
50634301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7325236875
|
|
Raaju
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-009-008/050536
(KESHAVAPUR)
|
3645006000NRG24270920230176865
|
27/09/2023
|
Sarithamma Reddi
|
3645006WL008814
|
Sarithamma Reddi
|
50634301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7325236881
|
|
Sarithamma Reddi
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-009-008/050542
(KESHAVAPUR)
|
3645006000NRG24270920230176866
|
27/09/2023
|
Krishna
|
3645006WL008814
|
Krishna
|
50634301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7325236876
|
|
Krishna
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-009-008/050741
(KESHAVAPUR)
|
3645006000NRG24270920230176822
|
27/09/2023
|
Vasanta
|
3645006WL008805
|
Vasanta
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325236874
|
|
Vasanta
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-009-008/050835
(KESHAVAPUR)
|
3645006000NRG24270920230176833
|
27/09/2023
|
Narsamma
|
3645006WL008807
|
Narsamma
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236883
|
|
Narsamma
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-009-008/050998
(KESHAVAPUR)
|
3645006000NRG24270920230176823
|
27/09/2023
|
manula
|
3645006WL008805
|
manula
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325236873
|
|
manula
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-009-008/050998
(KESHAVAPUR)
|
3645006000NRG24270920230176834
|
27/09/2023
|
sarangapani
|
3645006WL008807
|
sarangapani
|
50634301
|
SBIN0000DOP
|
986
|
986
|
Processed
|
10/11/2023
|
|
7325236872
|
|
sarangapani
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-009-008/051074
(KESHAVAPUR)
|
3645006000NRG24270920230176867
|
27/09/2023
|
Lakshmi
|
3645006WL008814
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
806
|
806
|
Processed
|
10/11/2023
|
|
7325236882
|
|
Lakshmi
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-026-001/010191
(TIMMAPUR)
|
3645006000NRG24270920230176779
|
27/09/2023
|
Sudharshan
|
3645006WL008781
|
Sudharshan
|
50634301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7325236887
|
|
Sudharshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31445
|
31445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31445
|
31445
|
|
|
|
|
|
|
|