|
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-45-003-009-009/030015
(BALANNAGUDEM)
|
3645003000NRG24150520230045505
|
15/05/2023
|
Raammoorti
|
3645003WL001906
|
Raammoorti
|
50617201
|
SBIN0000DOP
|
259
|
259
|
Processed
|
20/05/2023
|
|
1749698248
|
|
Raammoorti
|
()
|
|
2
|
MANGAPET
|
TS-45-003-009-009/060014
(BALANNAGUDEM)
|
3645003000NRG24150520230045506
|
15/05/2023
|
Lakshminarsayya
|
3645003WL001906
|
Lakshminarsayya
|
50617201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
20/05/2023
|
|
1749698255
|
|
Lakshminarsayya
|
()
|
|
3
|
MANGAPET
|
TS-45-003-009-009/060048
(BALANNAGUDEM)
|
3645003000NRG24150520230045507
|
15/05/2023
|
Suhaasini
|
3645003WL001906
|
Suhaasini
|
50617201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
20/05/2023
|
|
1749698249
|
|
Suhaasini
|
()
|
|
4
|
MANGAPET
|
TS-45-003-009-009/060081
(BALANNAGUDEM)
|
3645003000NRG24150520230045508
|
15/05/2023
|
Manayya
|
3645003WL001906
|
Manayya
|
50617201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
20/05/2023
|
|
1749698250
|
|
Manayya
|
()
|
|
5
|
MANGAPET
|
TS-45-003-009-009/060091
(BALANNAGUDEM)
|
3645003000NRG24150520230045509
|
15/05/2023
|
Srinu
|
3645003WL001906
|
Srinu
|
50617201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
20/05/2023
|
|
1749698251
|
|
Srinu
|
()
|
|
6
|
MANGAPET
|
TS-45-003-009-009/060135
(BALANNAGUDEM)
|
3645003000NRG24150520230045510
|
15/05/2023
|
Savithramma
|
3645003WL001906
|
Savithramma
|
50617201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
20/05/2023
|
|
1749698252
|
|
Savithramma
|
()
|
|
7
|
MANGAPET
|
TS-45-003-009-009/060155
(BALANNAGUDEM)
|
3645003000NRG24150520230045511
|
15/05/2023
|
Paapayya
|
3645003WL001906
|
Paapayya
|
50617201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/05/2023
|
|
1749698253
|
|
Paapayya
|
()
|
|
8
|
MANGAPET
|
TS-45-003-009-009/060155
(BALANNAGUDEM)
|
3645003000NRG24150520230045512
|
15/05/2023
|
Susheela
|
3645003WL001906
|
Susheela
|
50617201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
20/05/2023
|
|
1749698254
|
|
Susheela
|
()
|
|
9
|
MANGAPET
|
TS-45-003-023-001/040099
(NIMMAGUDEM)
|
3645003000NRG24150520230045261
|
15/05/2023
|
Prashanth
|
3645003WL001890
|
Prashanth
|
50617201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
20/05/2023
|
|
1749698247
|
|
Prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2067
|
2067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2067
|
2067
|
|
|
|
|
|
|
|