|
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-45-006-003-002/010048
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004605
|
16/04/2023
|
Raadha
|
3645006WL000235
|
Raadha
|
50634501
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1488828215
|
|
Raadha
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-003-002/010077
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004611
|
16/04/2023
|
Gattamma
|
3645006WL000235
|
Gattamma
|
50634501
|
SBIN0000DOP
|
382
|
382
|
Processed
|
12/05/2023
|
|
1488828214
|
|
Gattamma
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-003-002/010089
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004613
|
16/04/2023
|
Nirmala
|
3645006WL000235
|
Nirmala
|
50634501
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1488828180
|
|
Nirmala
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-003-002/010089
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004612
|
16/04/2023
|
Vemkataswaami
|
3645006WL000235
|
Vemkataswaami
|
50634501
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
12/05/2023
|
|
1488828213
|
|
Vemkataswaami
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-003-002/010157
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004621
|
16/04/2023
|
Shankar
|
3645006WL000235
|
Shankar
|
50634501
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1488828211
|
|
Shankar
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-003-002/010157
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004620
|
16/04/2023
|
Vijaya
|
3645006WL000235
|
Vijaya
|
50634501
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
1488828212
|
|
Vijaya
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-003-002/010183
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004625
|
16/04/2023
|
Kamalakka
|
3645006WL000235
|
Kamalakka
|
50634501
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1488828204
|
|
Kamalakka
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-003-002/010248
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004634
|
16/04/2023
|
malleshwari
|
3645006WL000235
|
malleshwari
|
50634501
|
SBIN0000DOP
|
172
|
172
|
Processed
|
12/05/2023
|
|
1488828191
|
|
malleshwari
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-003-002/010261
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004637
|
16/04/2023
|
rajitha
|
3645006WL000235
|
rajitha
|
50634501
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
12/05/2023
|
|
1488828197
|
|
rajitha
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-003-002/010270
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004640
|
16/04/2023
|
kumaraswamy
|
3645006WL000235
|
kumaraswamy
|
50634501
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
12/05/2023
|
|
1488828199
|
|
kumaraswamy
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-003-002/020013
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004643
|
16/04/2023
|
Padma
|
3645006WL000235
|
Padma
|
50634501
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1488828166
|
|
Padma
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-003-002/020013
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004642
|
16/04/2023
|
Sampat
|
3645006WL000235
|
Sampat
|
50634501
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
12/05/2023
|
|
1488828165
|
|
Sampat
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-003-002/020015
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004644
|
16/04/2023
|
Lakshmi
|
3645006WL000235
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
186
|
186
|
Processed
|
12/05/2023
|
|
1488828208
|
|
Lakshmi
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-003-002/020015
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004645
|
16/04/2023
|
Mahender
|
3645006WL000235
|
Mahender
|
50634501
|
SBIN0000DOP
|
931
|
931
|
Processed
|
12/05/2023
|
|
1488828207
|
|
Mahender
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-003-002/020024
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004647
|
16/04/2023
|
Padma
|
3645006WL000235
|
Padma
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
12/05/2023
|
|
1488828167
|
|
Padma
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-003-002/020024
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004648
|
16/04/2023
|
Ramesh
|
3645006WL000235
|
Ramesh
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
12/05/2023
|
|
1488828181
|
|
Ramesh
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-003-002/020037
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004649
|
16/04/2023
|
Ailayya
|
3645006WL000235
|
Ailayya
|
50634501
|
SBIN0000DOP
|
746
|
746
|
Processed
|
12/05/2023
|
|
1488828168
|
|
Ailayya
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-003-002/020041
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004651
|
16/04/2023
|
Kiran
|
3645006WL000235
|
Kiran
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
12/05/2023
|
|
1488828170
|
|
Kiran
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-003-002/020041
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004650
|
16/04/2023
|
Sarojan
|
3645006WL000235
|
Sarojan
|
50634501
|
SBIN0000DOP
|
1119
|
1119
|
Processed
|
12/05/2023
|
|
1488828169
|
|
Sarojan
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-003-002/020041
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004652
|
16/04/2023
|
Thirupathi
|
3645006WL000235
|
Thirupathi
|
50634501
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488828171
|
|
Thirupathi
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-003-002/020054
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004657
|
16/04/2023
|
Lakshmi
|
3645006WL000235
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488828209
|
|
Lakshmi
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-003-002/020054
(ADAVIRANGAPUR)
|
3645006000NRG24160420230004656
|
16/04/2023
|
Shamkar
|
3645006WL000235
|
Shamkar
|
50634501
|
SBIN0000DOP
|
984
|
984
|
Processed
|
12/05/2023
|
|
1488828210
|
|
Shamkar
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-005-004/100343
(BURGUPET)
|
3645006000NRG24160420230004586
|
16/04/2023
|
Mallakka
|
3645006WL000228
|
Mallakka
|
50634501
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1488828206
|
|
Mallakka
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-010-009/010117
(PALAMPET)
|
3645006000NRG24160420230004495
|
16/04/2023
|
Aruna
|
3645006WL000220
|
Aruna
|
50634501
|
SBIN0000DOP
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488828185
|
|
Aruna
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-010-009/010163
(PALAMPET)
|
3645006000NRG24160420230004496
|
16/04/2023
|
Pushpa
|
3645006WL000220
|
Pushpa
|
50634501
|
SBIN0000DOP
|
728
|
728
|
Processed
|
12/05/2023
|
|
1488828186
|
|
Pushpa
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-010-009/010163
(PALAMPET)
|
3645006000NRG24160420230004497
|
16/04/2023
|
Swaami
|
3645006WL000220
|
Swaami
|
50634501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488828187
|
|
Swaami
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-010-009/010164
(PALAMPET)
|
3645006000NRG24160420230004498
|
16/04/2023
|
Ailamma
|
3645006WL000220
|
Ailamma
|
50634501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488828188
|
|
Ailamma
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-010-009/010166
(PALAMPET)
|
3645006000NRG24160420230004500
|
16/04/2023
|
Lakshmi
|
3645006WL000220
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
910
|
910
|
Processed
|
12/05/2023
|
|
1488828189
|
|
Lakshmi
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-010-009/010175
(PALAMPET)
|
3645006000NRG24160420230004501
|
16/04/2023
|
Narsimhaswaami
|
3645006WL000220
|
Narsimhaswaami
|
50634501
|
SBIN0000DOP
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488828200
|
|
Narsimhaswaami
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-010-009/010196
(PALAMPET)
|
3645006000NRG24160420230004502
|
16/04/2023
|
Saarakka
|
3645006WL000220
|
Saarakka
|
50634501
|
SBIN0000DOP
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488828198
|
|
Saarakka
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-010-009/010208
(PALAMPET)
|
3645006000NRG24160420230004503
|
16/04/2023
|
Naresh
|
3645006WL000220
|
Naresh
|
50634501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488828190
|
|
Naresh
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-010-009/010304
(PALAMPET)
|
3645006000NRG24160420230004506
|
16/04/2023
|
Saambayya
|
3645006WL000220
|
Saambayya
|
50634501
|
SBIN0000DOP
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488828203
|
|
Saambayya
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-010-009/010341
(PALAMPET)
|
3645006000NRG24160420230004507
|
16/04/2023
|
Suguna
|
3645006WL000220
|
Suguna
|
50634501
|
SBIN0000DOP
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488828202
|
|
Suguna
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-010-009/010398
(PALAMPET)
|
3645006000NRG24160420230004510
|
16/04/2023
|
Devender
|
3645006WL000220
|
Devender
|
50634501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1488828193
|
|
Devender
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-010-009/010398
(PALAMPET)
|
3645006000NRG24160420230004509
|
16/04/2023
|
Shankaramma
|
3645006WL000220
|
Shankaramma
|
50634501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1488828192
|
|
Shankaramma
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-010-009/010398
(PALAMPET)
|
3645006000NRG24160420230004511
|
16/04/2023
|
Venkatamma
|
3645006WL000220
|
Venkatamma
|
50634501
|
SBIN0000DOP
|
182
|
182
|
Processed
|
12/05/2023
|
|
1488828194
|
|
Venkatamma
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-010-009/010423
(PALAMPET)
|
3645006000NRG24160420230004512
|
16/04/2023
|
Ellamma
|
3645006WL000220
|
Ellamma
|
50634501
|
SBIN0000DOP
|
546
|
546
|
Processed
|
12/05/2023
|
|
1488828195
|
|
Ellamma
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-010-009/010549
(PALAMPET)
|
3645006000NRG24160420230004513
|
16/04/2023
|
Shailaja
|
3645006WL000220
|
Shailaja
|
50634501
|
SBIN0000DOP
|
101
|
101
|
Processed
|
12/05/2023
|
|
1488828196
|
|
Shailaja
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-010-009/010734
(PALAMPET)
|
3645006000NRG24160420230004518
|
16/04/2023
|
Sammayya
|
3645006WL000220
|
Sammayya
|
50634501
|
SBIN0000DOP
|
73
|
73
|
Processed
|
12/05/2023
|
|
1488828184
|
|
Sammayya
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-010-009/010746
(PALAMPET)
|
3645006000NRG24160420230004521
|
16/04/2023
|
Raaju
|
3645006WL000220
|
Raaju
|
50634501
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
12/05/2023
|
|
1488828201
|
|
Raaju
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-017-001/010110
(LAXMIPUR)
|
3645006000NRG24160420230004664
|
16/04/2023
|
Prasaadrao
|
3645006WL000237
|
Prasaadrao
|
50634501
|
SBIN0000DOP
|
469
|
469
|
Processed
|
12/05/2023
|
|
1488828174
|
|
Prasaadrao
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-017-001/010127
(LAXMIPUR)
|
3645006000NRG24160420230004667
|
16/04/2023
|
Aruna
|
3645006WL000237
|
Aruna
|
50634501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488828175
|
|
Aruna
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-017-001/010132
(LAXMIPUR)
|
3645006000NRG24160420230004669
|
16/04/2023
|
Gopi
|
3645006WL000237
|
Gopi
|
50634501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488828176
|
|
Gopi
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-017-001/010132
(LAXMIPUR)
|
3645006000NRG24160420230004668
|
16/04/2023
|
Naarayana
|
3645006WL000237
|
Naarayana
|
50634501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488828183
|
|
Naarayana
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-017-001/010171
(LAXMIPUR)
|
3645006000NRG24160420230004673
|
16/04/2023
|
Suguna
|
3645006WL000237
|
Suguna
|
50634501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488828205
|
|
Suguna
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-017-001/010302
(LAXMIPUR)
|
3645006000NRG24160420230004677
|
16/04/2023
|
Satish
|
3645006WL000237
|
Satish
|
50634501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488828177
|
|
Satish
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-017-001/010302
(LAXMIPUR)
|
3645006000NRG24160420230004678
|
16/04/2023
|
Veeraswaami
|
3645006WL000237
|
Veeraswaami
|
50634501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488828178
|
|
Veeraswaami
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-017-001/010334
(LAXMIPUR)
|
3645006000NRG24160420230004681
|
16/04/2023
|
Sampath
|
3645006WL000237
|
Sampath
|
50634501
|
SBIN0000DOP
|
704
|
704
|
Processed
|
12/05/2023
|
|
1488828182
|
|
Sampath
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-017-001/010355
(LAXMIPUR)
|
3645006000NRG24160420230004684
|
16/04/2023
|
LAXMI
|
3645006WL000237
|
LAXMI
|
50634501
|
SBIN0000DOP
|
235
|
235
|
Processed
|
12/05/2023
|
|
1488828179
|
|
LAXMI
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-017-001/120013
(LAXMIPUR)
|
3645006000NRG24160420230004692
|
16/04/2023
|
Kumaaraswaami
|
3645006WL000237
|
Kumaaraswaami
|
50634501
|
SBIN0000DOP
|
468
|
468
|
Processed
|
12/05/2023
|
|
1488828173
|
|
Kumaaraswaami
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-017-001/120013
(LAXMIPUR)
|
3645006000NRG24160420230004691
|
16/04/2023
|
Raajakomurayya
|
3645006WL000237
|
Raajakomurayya
|
50634501
|
SBIN0000DOP
|
586
|
586
|
Processed
|
12/05/2023
|
|
1488828172
|
|
Raajakomurayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36286
|
36286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36286
|
36286
|
|
|
|
|
|
|
|