|
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-45-006-017-001/120022
(LAXMIPUR)
|
3645006000NRG24110520230041798
|
11/05/2023
|
Sammayya
|
3645006WL001768
|
Sammayya
|
00415
|
SBIN0020157
|
225
|
225
|
Processed
|
17/05/2023
|
|
1639786212
|
|
SAMMAIAH BHUKYA
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-017-001/120102
(LAXMIPUR)
|
3645006000NRG24110520230041840
|
11/05/2023
|
Veeramalla Sammakka
|
3645006WL001768
|
Veeramalla Sammakka
|
00415
|
SBIN0020157
|
1124
|
1124
|
Processed
|
17/05/2023
|
|
1639786211
|
|
MRS SAMMAKKA VERAMALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1349
|
1349
|
|
|
|
|
|
|
|
|
3
|
VENKATAPUR
|
TS-45-006-017-001/010114
(LAXMIPUR)
|
3645006000NRG24110520230041703
|
11/05/2023
|
Saavitri
|
3645006WL001768
|
Saavitri
|
00415
|
SBIN0021560
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1639786215
|
|
MRS REDDY SAVITHRA
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-017-001/010173
(LAXMIPUR)
|
3645006000NRG24110520230041731
|
11/05/2023
|
Srinivas
|
3645006WL001768
|
Srinivas
|
00415
|
SBIN0021560
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1639786213
|
|
SRINIVAS MUSHKAMALLA
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-017-001/120004
(LAXMIPUR)
|
3645006000NRG24110520230041779
|
11/05/2023
|
Lakshmi
|
3645006WL001768
|
Lakshmi
|
00415
|
SBIN0021560
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1639786214
|
|
LAXMI ETTABOINA
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-017-001/120020
(LAXMIPUR)
|
3645006000NRG24110520230041795
|
11/05/2023
|
Raaju
|
3645006WL001768
|
Raaju
|
00415
|
SBIN0021560
|
1349
|
1349
|
Processed
|
17/05/2023
|
|
1639786216
|
|
MR RAJU PUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5396
|
5396
|
|
|
|
|
|
|
|
|
7
|
VENKATAPUR
|
TS-45-006-020-001/030007
(NARAYANAGIRIPALLE)
|
3645006000NRG24110520230042842
|
11/05/2023
|
Lakshmi
|
3645006WL001791
|
Lakshmi
|
00468
|
UBIN0808491
|
585
|
585
|
Processed
|
17/05/2023
|
|
1639786217
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
8
|
VENKATAPUR
|
TS-45-006-006-006/010244
(NALLAGUNTA)
|
3645006000NRG24110520230042545
|
11/05/2023
|
Lakki Rajeshwari
|
3645006WL001789
|
Lakki Rajeshwari
|
00684
|
APGV0005140
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639786206
|
|
Lakki Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-017-001/120027
(LAXMIPUR)
|
3645006000NRG24110520230041803
|
11/05/2023
|
Swarupa
|
3645006WL001768
|
Swarupa
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
17/05/2023
|
|
1639786207
|
|
Swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
10
|
VENKATAPUR
|
TS-45-006-005-005/010212
(BURGUPET)
|
3645006000NRG24110520230042324
|
11/05/2023
|
Ailukomuru
|
3645006WL001782
|
Ailukomuru
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
17/05/2023
|
|
1639786208
|
|
Ailukomuru
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-005-005/010397
(BURGUPET)
|
3645006000NRG24110520230042335
|
11/05/2023
|
Saambayya
|
3645006WL001782
|
Saambayya
|
00710
|
SBIN0000DOP
|
215
|
215
|
Processed
|
17/05/2023
|
|
1639786209
|
|
Saambayya
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-017-001/120001
(LAXMIPUR)
|
3645006000NRG24110520230041776
|
11/05/2023
|
Poshayya
|
3645006WL001768
|
Poshayya
|
00710
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
17/05/2023
|
|
1639786210
|
|
Poshayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2201
|
2201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11285
|
11285
|
|
|
|
|
|
|
|