|
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
|
MANGAPET
|
TS-45-003-011-010/010005
(NARSIMHASAGAR)
|
3645003000NRG24250520230060231
|
25/05/2023
|
Rajita
|
3645003WL002582
|
Rajita
|
50617201
|
SBIN0000DOP
|
1597
|
1597
|
Processed
|
31/05/2023
|
|
1980234579
|
|
Rajita
|
()
|
|
2
|
MANGAPET
|
TS-45-003-011-010/010029
(NARSIMHASAGAR)
|
3645003000NRG24250520230060232
|
25/05/2023
|
Raamakka
|
3645003WL002582
|
Raamakka
|
50617201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980234570
|
|
Raamakka
|
()
|
|
3
|
MANGAPET
|
TS-45-003-011-010/010036
(NARSIMHASAGAR)
|
3645003000NRG24250520230060233
|
25/05/2023
|
Sarada
|
3645003WL002582
|
Sarada
|
50617201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980234571
|
|
Sarada
|
()
|
|
4
|
MANGAPET
|
TS-45-003-011-010/010159
(NARSIMHASAGAR)
|
3645003000NRG24250520230060234
|
25/05/2023
|
Narsayya
|
3645003WL002582
|
Narsayya
|
50617201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
31/05/2023
|
|
1980234577
|
|
Narsayya
|
()
|
|
5
|
MANGAPET
|
TS-45-003-011-010/010165
(NARSIMHASAGAR)
|
3645003000NRG24250520230060235
|
25/05/2023
|
Rajita
|
3645003WL002582
|
Rajita
|
50617201
|
SBIN0000DOP
|
798
|
798
|
Processed
|
31/05/2023
|
|
1980234564
|
|
Rajita
|
()
|
|
6
|
MANGAPET
|
TS-45-003-011-010/010269
(NARSIMHASAGAR)
|
3645003000NRG24250520230060236
|
25/05/2023
|
Raamulu
|
3645003WL002582
|
Raamulu
|
50617201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980234565
|
|
Raamulu
|
()
|
|
7
|
MANGAPET
|
TS-45-003-011-010/010269
(NARSIMHASAGAR)
|
3645003000NRG24250520230060237
|
25/05/2023
|
Upendra
|
3645003WL002582
|
Upendra
|
50617201
|
SBIN0000DOP
|
798
|
798
|
Processed
|
31/05/2023
|
|
1980234566
|
|
Upendra
|
()
|
|
8
|
MANGAPET
|
TS-45-003-011-010/010277
(NARSIMHASAGAR)
|
3645003000NRG24250520230060238
|
25/05/2023
|
Murali
|
3645003WL002582
|
Murali
|
50617201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980234582
|
|
Murali
|
()
|
|
9
|
MANGAPET
|
TS-45-003-011-010/010277
(NARSIMHASAGAR)
|
3645003000NRG24250520230060239
|
25/05/2023
|
Sunita
|
3645003WL002582
|
Sunita
|
50617201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
31/05/2023
|
|
1980234583
|
|
Sunita
|
()
|
|
10
|
MANGAPET
|
TS-45-003-011-010/010301
(NARSIMHASAGAR)
|
3645003000NRG24250520230060240
|
25/05/2023
|
Swaroopa
|
3645003WL002582
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980234567
|
|
Swaroopa
|
()
|
|
11
|
MANGAPET
|
TS-45-003-011-010/010328
(NARSIMHASAGAR)
|
3645003000NRG24250520230060241
|
25/05/2023
|
Venkanna
|
3645003WL002582
|
Venkanna
|
50617201
|
SBIN0000DOP
|
805
|
805
|
Processed
|
31/05/2023
|
|
1980234568
|
|
Venkanna
|
()
|
|
12
|
MANGAPET
|
TS-45-003-011-010/010366
(NARSIMHASAGAR)
|
3645003000NRG24250520230060242
|
25/05/2023
|
Vinoda
|
3645003WL002582
|
Vinoda
|
50617201
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1980234576
|
|
Vinoda
|
()
|
|
13
|
MANGAPET
|
TS-45-003-011-010/010378
(NARSIMHASAGAR)
|
3645003000NRG24250520230060243
|
25/05/2023
|
Swaroopa
|
3645003WL002582
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
31/05/2023
|
|
1980234569
|
|
Swaroopa
|
()
|
|
14
|
MANGAPET
|
TS-45-003-011-010/010387
(NARSIMHASAGAR)
|
3645003000NRG24250520230060244
|
25/05/2023
|
Kalamma
|
3645003WL002582
|
Kalamma
|
50617201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
31/05/2023
|
|
1980234572
|
|
Kalamma
|
()
|
|
15
|
MANGAPET
|
TS-45-003-011-010/010411
(NARSIMHASAGAR)
|
3645003000NRG24250520230060245
|
25/05/2023
|
Saambalakshmi
|
3645003WL002582
|
Saambalakshmi
|
50617201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980234573
|
|
Saambalakshmi
|
()
|
|
16
|
MANGAPET
|
TS-45-003-011-010/010434
(NARSIMHASAGAR)
|
3645003000NRG24250520230060247
|
25/05/2023
|
Jaanaki
|
3645003WL002582
|
Jaanaki
|
50617201
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
31/05/2023
|
|
1980234574
|
|
Jaanaki
|
()
|
|
17
|
MANGAPET
|
TS-45-003-011-010/010442
(NARSIMHASAGAR)
|
3645003000NRG24250520230060248
|
25/05/2023
|
Raamu
|
3645003WL002582
|
Raamu
|
50617201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
31/05/2023
|
|
1980234580
|
|
Raamu
|
()
|
|
18
|
MANGAPET
|
TS-45-003-011-010/010442
(NARSIMHASAGAR)
|
3645003000NRG24250520230060249
|
25/05/2023
|
Rama
|
3645003WL002582
|
Rama
|
50617201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
31/05/2023
|
|
1980234581
|
|
Rama
|
()
|
|
19
|
MANGAPET
|
TS-45-003-011-010/010579
(NARSIMHASAGAR)
|
3645003000NRG24250520230060250
|
25/05/2023
|
Vasanta
|
3645003WL002582
|
Vasanta
|
50617201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
31/05/2023
|
|
1980234578
|
|
Vasanta
|
()
|
|
20
|
MANGAPET
|
TS-45-003-011-010/010637
(NARSIMHASAGAR)
|
3645003000NRG24250520230060251
|
25/05/2023
|
Swaroopa
|
3645003WL002582
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
1342
|
1342
|
Processed
|
31/05/2023
|
|
1980234575
|
|
Swaroopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22153
|
22153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22153
|
22153
|
|
|
|
|
|
|
|