|
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-45-006-011-010/010110
(VENKATAPUR)
|
3645006000NRG24200320240229084
|
20/03/2024
|
Odelu
|
3645006WL015297
|
Odelu
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116255
|
|
Odelu
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-011-010/010110
(VENKATAPUR)
|
3645006000NRG24200320240229085
|
20/03/2024
|
Sarita
|
3645006WL015297
|
Sarita
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116256
|
|
Sarita
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-011-010/011425
(VENKATAPUR)
|
3645006000NRG24200320240229131
|
20/03/2024
|
Eeralakshmi
|
3645006WL015297
|
Eeralakshmi
|
50635201
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2939116260
|
|
Eeralakshmi
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-011-010/011425
(VENKATAPUR)
|
3645006000NRG24200320240229132
|
20/03/2024
|
mahesh
|
3645006WL015297
|
mahesh
|
50635201
|
SBIN0000DOP
|
903
|
903
|
Processed
|
13/04/2024
|
|
2939116261
|
|
mahesh
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-011-010/011687
(VENKATAPUR)
|
3645006000NRG24200320240229143
|
20/03/2024
|
Syaamala
|
3645006WL015297
|
Syaamala
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116264
|
|
Syaamala
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-011-010/011901
(VENKATAPUR)
|
3645006000NRG24200320240229148
|
20/03/2024
|
Sarojana
|
3645006WL015297
|
Sarojana
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116259
|
|
Sarojana
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-011-010/011903
(VENKATAPUR)
|
3645006000NRG24200320240229149
|
20/03/2024
|
Lakshmi
|
3645006WL015297
|
Lakshmi
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116252
|
|
Lakshmi
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-011-010/011968
(VENKATAPUR)
|
3645006000NRG24200320240229152
|
20/03/2024
|
Raamaachaari
|
3645006WL015297
|
Raamaachaari
|
50635201
|
SBIN0000DOP
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939116254
|
|
Raamaachaari
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-011-010/012486
(VENKATAPUR)
|
3645006000NRG24200320240229170
|
20/03/2024
|
Rama
|
3645006WL015297
|
Rama
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116268
|
|
Rama
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-011-010/012490
(VENKATAPUR)
|
3645006000NRG24200320240229172
|
20/03/2024
|
Rama
|
3645006WL015297
|
Rama
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116266
|
|
Rama
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-011-010/012490
(VENKATAPUR)
|
3645006000NRG24200320240229171
|
20/03/2024
|
Ravindar
|
3645006WL015297
|
Ravindar
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116265
|
|
Ravindar
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-011-010/012491
(VENKATAPUR)
|
3645006000NRG24200320240229173
|
20/03/2024
|
Sridar
|
3645006WL015297
|
Sridar
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116267
|
|
Sridar
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-011-010/012566
(VENKATAPUR)
|
3645006000NRG24200320240229177
|
20/03/2024
|
vanakka
|
3645006WL015297
|
vanakka
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116253
|
|
vanakka
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-011-010/012905
(VENKATAPUR)
|
3645006000NRG24200320240229194
|
20/03/2024
|
shiva
|
3645006WL015297
|
shiva
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116262
|
|
shiva
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-011-010/012906
(VENKATAPUR)
|
3645006000NRG24200320240229196
|
20/03/2024
|
Swapna
|
3645006WL015297
|
Swapna
|
50635201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939116263
|
|
Swapna
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-027-001/011883
(YELLAREDDIPALLE)
|
3645006000NRG24190320240227742
|
20/03/2024
|
Saambayya
|
3645006WL015218
|
Saambayya
|
50635201
|
SBIN0000DOP
|
1389
|
1389
|
Processed
|
13/04/2024
|
|
2939116258
|
|
Saambayya
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-027-001/011883
(YELLAREDDIPALLE)
|
3645006000NRG24190320240227741
|
20/03/2024
|
Sandya
|
3645006WL015218
|
Sandya
|
50635201
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2939116257
|
|
Sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16522
|
16522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16522
|
16522
|
|
|
|
|
|
|
|