|
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-45-006-005-004/100003
(BURGUPET)
|
3645006000NRG24141220230196854
|
14/12/2023
|
Ramakruna
|
3645006WL012025
|
Ramakruna
|
50634501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989846326
|
|
Ramakruna
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-005-004/100003
(BURGUPET)
|
3645006000NRG24141220230196855
|
14/12/2023
|
Saarakka
|
3645006WL012025
|
Saarakka
|
50634501
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/02/2024
|
|
9989846299
|
|
Saarakka
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-005-004/100005
(BURGUPET)
|
3645006000NRG24141220230196857
|
14/12/2023
|
Laxshmi
|
3645006WL012025
|
Laxshmi
|
50634501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/02/2024
|
|
9989846285
|
|
Laxshmi
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-005-004/100006
(BURGUPET)
|
3645006000NRG24141220230196859
|
14/12/2023
|
Sammakka
|
3645006WL012025
|
Sammakka
|
50634501
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/02/2024
|
|
9989846284
|
|
Sammakka
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-005-004/100006
(BURGUPET)
|
3645006000NRG24141220230196858
|
14/12/2023
|
Sanpathi
|
3645006WL012025
|
Sanpathi
|
50634501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/02/2024
|
|
9989846283
|
|
Sanpathi
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-005-004/100010
(BURGUPET)
|
3645006000NRG24141220230196861
|
14/12/2023
|
Sammayya
|
3645006WL012025
|
Sammayya
|
50634501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/02/2024
|
|
9989846300
|
|
Sammayya
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-005-004/100010
(BURGUPET)
|
3645006000NRG24141220230196862
|
14/12/2023
|
Srujana
|
3645006WL012025
|
Srujana
|
50634501
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/02/2024
|
|
9989846301
|
|
Srujana
|
()
|
|
8
|
VENKATAPUR
|
TS-45-006-005-004/100036
(BURGUPET)
|
3645006000NRG24141220230196865
|
14/12/2023
|
Lakshmi
|
3645006WL012025
|
Lakshmi
|
50634501
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/02/2024
|
|
9989846297
|
|
Lakshmi
|
()
|
|
9
|
VENKATAPUR
|
TS-45-006-005-004/100036
(BURGUPET)
|
3645006000NRG24141220230196864
|
14/12/2023
|
Raamnarsayya
|
3645006WL012025
|
Raamnarsayya
|
50634501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/02/2024
|
|
9989846296
|
|
Raamnarsayya
|
()
|
|
10
|
VENKATAPUR
|
TS-45-006-005-004/100052
(BURGUPET)
|
3645006000NRG24141220230196867
|
14/12/2023
|
Lakshmayya
|
3645006WL012025
|
Lakshmayya
|
50634501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/02/2024
|
|
9989846333
|
|
Lakshmayya
|
()
|
|
11
|
VENKATAPUR
|
TS-45-006-005-004/100052
(BURGUPET)
|
3645006000NRG24141220230196866
|
14/12/2023
|
Sammayya
|
3645006WL012025
|
Sammayya
|
50634501
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/02/2024
|
|
9989846332
|
|
Sammayya
|
()
|
|
12
|
VENKATAPUR
|
TS-45-006-005-004/100057
(BURGUPET)
|
3645006000NRG24141220230196869
|
14/12/2023
|
Mallakka
|
3645006WL012025
|
Mallakka
|
50634501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9989846302
|
|
Mallakka
|
()
|
|
13
|
VENKATAPUR
|
TS-45-006-005-004/100057
(BURGUPET)
|
3645006000NRG24141220230196868
|
14/12/2023
|
Srinu
|
3645006WL012025
|
Srinu
|
50634501
|
SBIN0000DOP
|
427
|
427
|
Processed
|
03/02/2024
|
|
9989846330
|
|
Srinu
|
()
|
|
14
|
VENKATAPUR
|
TS-45-006-005-004/100068
(BURGUPET)
|
3645006000NRG24141220230196870
|
14/12/2023
|
Chamdrayya
|
3645006WL012025
|
Chamdrayya
|
50634501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/02/2024
|
|
9989846295
|
|
Chamdrayya
|
()
|
|
15
|
VENKATAPUR
|
TS-45-006-005-004/100068
(BURGUPET)
|
3645006000NRG24141220230196871
|
14/12/2023
|
Varalakshmi
|
3645006WL012025
|
Varalakshmi
|
50634501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9989846320
|
|
Varalakshmi
|
()
|
|
16
|
VENKATAPUR
|
TS-45-006-005-004/100175
(BURGUPET)
|
3645006000NRG24141220230196872
|
14/12/2023
|
Saarangapaani
|
3645006WL012025
|
Saarangapaani
|
50634501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/02/2024
|
|
9989846304
|
|
Saarangapaani
|
()
|
|
17
|
VENKATAPUR
|
TS-45-006-005-004/100175
(BURGUPET)
|
3645006000NRG24141220230196873
|
14/12/2023
|
Swarupa
|
3645006WL012025
|
Swarupa
|
50634501
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/02/2024
|
|
9989846305
|
|
Swarupa
|
()
|
|
18
|
VENKATAPUR
|
TS-45-006-005-004/100182
(BURGUPET)
|
3645006000NRG24141220230196874
|
14/12/2023
|
Sampath
|
3645006WL012025
|
Sampath
|
50634501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989846327
|
|
Sampath
|
()
|
|
19
|
VENKATAPUR
|
TS-45-006-005-004/100190
(BURGUPET)
|
3645006000NRG24141220230196877
|
14/12/2023
|
Ramachandru
|
3645006WL012025
|
Ramachandru
|
50634501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989846322
|
|
Ramachandru
|
()
|
|
20
|
VENKATAPUR
|
TS-45-006-005-004/100190
(BURGUPET)
|
3645006000NRG24141220230196876
|
14/12/2023
|
Saarakka
|
3645006WL012025
|
Saarakka
|
50634501
|
SBIN0000DOP
|
285
|
285
|
Processed
|
03/02/2024
|
|
9989846321
|
|
Saarakka
|
()
|
|
21
|
VENKATAPUR
|
TS-45-006-005-004/100192
(BURGUPET)
|
3645006000NRG24141220230196878
|
14/12/2023
|
Raaju
|
3645006WL012025
|
Raaju
|
50634501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/02/2024
|
|
9989846306
|
|
Raaju
|
()
|
|
22
|
VENKATAPUR
|
TS-45-006-005-004/100192
(BURGUPET)
|
3645006000NRG24141220230196879
|
14/12/2023
|
Ramya
|
3645006WL012025
|
Ramya
|
50634501
|
SBIN0000DOP
|
570
|
570
|
Processed
|
03/02/2024
|
|
9989846307
|
|
Ramya
|
()
|
|
23
|
VENKATAPUR
|
TS-45-006-005-004/100334
(BURGUPET)
|
3645006000NRG24141220230196880
|
14/12/2023
|
Bhaagyamma
|
3645006WL012025
|
Bhaagyamma
|
50634501
|
SBIN0000DOP
|
142
|
142
|
Processed
|
03/02/2024
|
|
9989846325
|
|
Bhaagyamma
|
()
|
|
24
|
VENKATAPUR
|
TS-45-006-005-004/100425
(BURGUPET)
|
3645006000NRG24141220230196882
|
14/12/2023
|
saritha
|
3645006WL012025
|
saritha
|
50634501
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/02/2024
|
|
9989846308
|
|
saritha
|
()
|
|
25
|
VENKATAPUR
|
TS-45-006-005-004/100457
(BURGUPET)
|
3645006000NRG24141220230196883
|
14/12/2023
|
Narsayya
|
3645006WL012025
|
Narsayya
|
50634501
|
SBIN0000DOP
|
463
|
463
|
Processed
|
03/02/2024
|
|
9989846303
|
|
Narsayya
|
()
|
|
26
|
VENKATAPUR
|
TS-45-006-005-004/100461
(BURGUPET)
|
3645006000NRG24141220230196884
|
14/12/2023
|
Sadayya
|
3645006WL012025
|
Sadayya
|
50634501
|
SBIN0000DOP
|
463
|
463
|
Processed
|
03/02/2024
|
|
9989846298
|
|
Sadayya
|
()
|
|
27
|
VENKATAPUR
|
TS-45-006-005-004/100486
(BURGUPET)
|
3645006000NRG24141220230196886
|
14/12/2023
|
Suresh
|
3645006WL012025
|
Suresh
|
50634501
|
SBIN0000DOP
|
463
|
463
|
Processed
|
03/02/2024
|
|
9989846331
|
|
Suresh
|
()
|
|
28
|
VENKATAPUR
|
TS-45-006-005-004/110053
(BURGUPET)
|
3645006000NRG24141220230196888
|
14/12/2023
|
Lakshmayya
|
3645006WL012025
|
Lakshmayya
|
50634501
|
SBIN0000DOP
|
569
|
569
|
Processed
|
03/02/2024
|
|
9989846323
|
|
Lakshmayya
|
()
|
|
29
|
VENKATAPUR
|
TS-45-006-005-004/110053
(BURGUPET)
|
3645006000NRG24141220230196889
|
14/12/2023
|
Swarupa
|
3645006WL012025
|
Swarupa
|
50634501
|
SBIN0000DOP
|
712
|
712
|
Processed
|
03/02/2024
|
|
9989846324
|
|
Swarupa
|
()
|
|
30
|
VENKATAPUR
|
TS-45-006-007-007/010007
(RAMANUJAPUR)
|
3645006000NRG24141220230196890
|
14/12/2023
|
Sailu
|
3645006WL012026
|
Sailu
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846273
|
|
Sailu
|
()
|
|
31
|
VENKATAPUR
|
TS-45-006-007-007/010007
(RAMANUJAPUR)
|
3645006000NRG24141220230196891
|
14/12/2023
|
Samdya
|
3645006WL012026
|
Samdya
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846274
|
|
Samdya
|
()
|
|
32
|
VENKATAPUR
|
TS-45-006-007-007/010018
(RAMANUJAPUR)
|
3645006000NRG24141220230196892
|
14/12/2023
|
Raaju
|
3645006WL012026
|
Raaju
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846314
|
|
Raaju
|
()
|
|
33
|
VENKATAPUR
|
TS-45-006-007-007/010019
(RAMANUJAPUR)
|
3645006000NRG24141220230196893
|
14/12/2023
|
Eeshwarayya
|
3645006WL012026
|
Eeshwarayya
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846275
|
|
Eeshwarayya
|
()
|
|
34
|
VENKATAPUR
|
TS-45-006-007-007/010025
(RAMANUJAPUR)
|
3645006000NRG24141220230196894
|
14/12/2023
|
Raajayya
|
3645006WL012026
|
Raajayya
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846276
|
|
Raajayya
|
()
|
|
35
|
VENKATAPUR
|
TS-45-006-007-007/010031
(RAMANUJAPUR)
|
3645006000NRG24141220230196895
|
14/12/2023
|
Komala
|
3645006WL012026
|
Komala
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846277
|
|
Komala
|
()
|
|
36
|
VENKATAPUR
|
TS-45-006-007-007/010031
(RAMANUJAPUR)
|
3645006000NRG24141220230196896
|
14/12/2023
|
Suresh
|
3645006WL012026
|
Suresh
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846309
|
|
Suresh
|
()
|
|
37
|
VENKATAPUR
|
TS-45-006-007-007/010032
(RAMANUJAPUR)
|
3645006000NRG24141220230196897
|
14/12/2023
|
Mogili
|
3645006WL012026
|
Mogili
|
50634501
|
SBIN0000DOP
|
425
|
425
|
Processed
|
03/02/2024
|
|
9989846278
|
|
Mogili
|
()
|
|
38
|
VENKATAPUR
|
TS-45-006-007-007/010044
(RAMANUJAPUR)
|
3645006000NRG24141220230196898
|
14/12/2023
|
Bhadrayya
|
3645006WL012026
|
Bhadrayya
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846279
|
|
Bhadrayya
|
()
|
|
39
|
VENKATAPUR
|
TS-45-006-007-007/010058
(RAMANUJAPUR)
|
3645006000NRG24141220230196900
|
14/12/2023
|
Prasaad
|
3645006WL012026
|
Prasaad
|
50634501
|
SBIN0000DOP
|
425
|
425
|
Processed
|
03/02/2024
|
|
9989846280
|
|
Prasaad
|
()
|
|
40
|
VENKATAPUR
|
TS-45-006-007-007/010059
(RAMANUJAPUR)
|
3645006000NRG24141220230196901
|
14/12/2023
|
Sheshamma
|
3645006WL012026
|
Sheshamma
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846281
|
|
Sheshamma
|
()
|
|
41
|
VENKATAPUR
|
TS-45-006-007-007/010062
(RAMANUJAPUR)
|
3645006000NRG24141220230196902
|
14/12/2023
|
Mogili
|
3645006WL012026
|
Mogili
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846282
|
|
Mogili
|
()
|
|
42
|
VENKATAPUR
|
TS-45-006-007-007/010089
(RAMANUJAPUR)
|
3645006000NRG24141220230196903
|
14/12/2023
|
Sadaasivudu
|
3645006WL012026
|
Sadaasivudu
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846286
|
|
Sadaasivudu
|
()
|
|
43
|
VENKATAPUR
|
TS-45-006-007-007/010099
(RAMANUJAPUR)
|
3645006000NRG24141220230196904
|
14/12/2023
|
Raamakrishna
|
3645006WL012026
|
Raamakrishna
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846315
|
|
Raamakrishna
|
()
|
|
44
|
VENKATAPUR
|
TS-45-006-007-007/010118
(RAMANUJAPUR)
|
3645006000NRG24141220230196905
|
14/12/2023
|
Raam Naarayana
|
3645006WL012026
|
Raam Naarayana
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846293
|
|
Raam Naarayana
|
()
|
|
45
|
VENKATAPUR
|
TS-45-006-007-007/010118
(RAMANUJAPUR)
|
3645006000NRG24141220230196906
|
14/12/2023
|
Srilata
|
3645006WL012026
|
Srilata
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846294
|
|
Srilata
|
()
|
|
46
|
VENKATAPUR
|
TS-45-006-007-007/010122
(RAMANUJAPUR)
|
3645006000NRG24141220230196907
|
14/12/2023
|
Venkatamallu
|
3645006WL012026
|
Venkatamallu
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846287
|
|
Venkatamallu
|
()
|
|
47
|
VENKATAPUR
|
TS-45-006-007-007/010139
(RAMANUJAPUR)
|
3645006000NRG24141220230196908
|
14/12/2023
|
Shrinivaas
|
3645006WL012026
|
Shrinivaas
|
50634501
|
SBIN0000DOP
|
425
|
425
|
Processed
|
03/02/2024
|
|
9989846288
|
|
Shrinivaas
|
()
|
|
48
|
VENKATAPUR
|
TS-45-006-007-007/010147
(RAMANUJAPUR)
|
3645006000NRG24141220230196911
|
14/12/2023
|
Laavanya
|
3645006WL012026
|
Laavanya
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846291
|
|
Laavanya
|
()
|
|
49
|
VENKATAPUR
|
TS-45-006-007-007/010147
(RAMANUJAPUR)
|
3645006000NRG24141220230196909
|
14/12/2023
|
Manjula
|
3645006WL012026
|
Manjula
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846289
|
|
Manjula
|
()
|
|
50
|
VENKATAPUR
|
TS-45-006-007-007/010147
(RAMANUJAPUR)
|
3645006000NRG24141220230196910
|
14/12/2023
|
Vijay
|
3645006WL012026
|
Vijay
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846290
|
|
Vijay
|
()
|
|
51
|
VENKATAPUR
|
TS-45-006-007-007/010155
(RAMANUJAPUR)
|
3645006000NRG24141220230196912
|
14/12/2023
|
Shrimati
|
3645006WL012026
|
Shrimati
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846292
|
|
Shrimati
|
()
|
|
52
|
VENKATAPUR
|
TS-45-006-007-007/010360
(RAMANUJAPUR)
|
3645006000NRG24141220230196913
|
14/12/2023
|
Sambaiah
|
3645006WL012026
|
Sambaiah
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846310
|
|
Sambaiah
|
()
|
|
53
|
VENKATAPUR
|
TS-45-006-007-007/010403
(RAMANUJAPUR)
|
3645006000NRG24141220230196915
|
14/12/2023
|
Raaju
|
3645006WL012026
|
Raaju
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846329
|
|
Raaju
|
()
|
|
54
|
VENKATAPUR
|
TS-45-006-007-007/010403
(RAMANUJAPUR)
|
3645006000NRG24141220230196914
|
14/12/2023
|
Saambamurti
|
3645006WL012026
|
Saambamurti
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846328
|
|
Saambamurti
|
()
|
|
55
|
VENKATAPUR
|
TS-45-006-007-007/010556
(RAMANUJAPUR)
|
3645006000NRG24141220230196916
|
14/12/2023
|
shiva naarayaNa
|
3645006WL012026
|
shiva naarayaNa
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846318
|
|
shiva naarayaNa
|
()
|
|
56
|
VENKATAPUR
|
TS-45-006-007-007/020013
(RAMANUJAPUR)
|
3645006000NRG24141220230196919
|
14/12/2023
|
Durgaiah
|
3645006WL012026
|
Durgaiah
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846316
|
|
Durgaiah
|
()
|
|
57
|
VENKATAPUR
|
TS-45-006-007-007/020013
(RAMANUJAPUR)
|
3645006000NRG24141220230196920
|
14/12/2023
|
Padma
|
3645006WL012026
|
Padma
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846317
|
|
Padma
|
()
|
|
58
|
VENKATAPUR
|
TS-45-006-007-007/020228
(RAMANUJAPUR)
|
3645006000NRG24141220230196921
|
14/12/2023
|
Kalavati
|
3645006WL012026
|
Kalavati
|
50634501
|
SBIN0000DOP
|
213
|
213
|
Processed
|
03/02/2024
|
|
9989846319
|
|
Kalavati
|
()
|
|
59
|
VENKATAPUR
|
TS-45-006-007-007/020239
(RAMANUJAPUR)
|
3645006000NRG24141220230196923
|
14/12/2023
|
Ravi
|
3645006WL012026
|
Ravi
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846312
|
|
Ravi
|
()
|
|
60
|
VENKATAPUR
|
TS-45-006-007-007/020239
(RAMANUJAPUR)
|
3645006000NRG24141220230196922
|
14/12/2023
|
Sarojana
|
3645006WL012026
|
Sarojana
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846311
|
|
Sarojana
|
()
|
|
61
|
VENKATAPUR
|
TS-45-006-007-007/020252
(RAMANUJAPUR)
|
3645006000NRG24141220230196924
|
14/12/2023
|
Ramesh
|
3645006WL012026
|
Ramesh
|
50634501
|
SBIN0000DOP
|
638
|
638
|
Processed
|
03/02/2024
|
|
9989846313
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29224
|
29224
|
|
|
|
|
|
|
|