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
|
MANOPADU
|
TS-24-008-001-001/010005 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036386
|
12/04/2024
|
Rameshwari
|
3624008WL000898
|
Rameshwari
|
50912801
|
SBIN0000DOP
|
355
|
355
|
Processed
|
24/04/2024
|
|
3251504756
|
|
Rameshwari
|
()
|
2
|
MANOPADU
|
TS-24-008-001-001/010050 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036387
|
12/04/2024
|
Bagyamma
|
3624008WL000898
|
Bagyamma
|
50912801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
24/04/2024
|
|
3251504757
|
|
Bagyamma
|
()
|
3
|
MANOPADU
|
TS-24-008-001-001/010129 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036388
|
12/04/2024
|
Raamayya
|
3624008WL000898
|
Raamayya
|
50912801
|
SBIN0000DOP
|
118
|
118
|
Processed
|
24/04/2024
|
|
3251504758
|
|
Raamayya
|
()
|
4
|
MANOPADU
|
TS-24-008-001-001/010129 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036389
|
12/04/2024
|
Umavati
|
3624008WL000898
|
Umavati
|
50912801
|
SBIN0000DOP
|
473
|
473
|
Processed
|
24/04/2024
|
|
3251504759
|
|
Umavati
|
()
|
5
|
MANOPADU
|
TS-24-008-001-001/010147 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036390
|
12/04/2024
|
Prabhavatamma
|
3624008WL000898
|
Prabhavatamma
|
50912801
|
SBIN0000DOP
|
473
|
473
|
Processed
|
24/04/2024
|
|
3251504768
|
|
Prabhavatamma
|
()
|
6
|
MANOPADU
|
TS-24-008-001-001/010165 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036392
|
12/04/2024
|
Jagadeswar Reddy
|
3624008WL000898
|
Jagadeswar Reddy
|
50912801
|
SBIN0000DOP
|
355
|
355
|
Processed
|
24/04/2024
|
|
3251504769
|
|
Jagadeswar Reddy
|
()
|
7
|
MANOPADU
|
TS-24-008-001-001/010194 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036393
|
12/04/2024
|
Shekar Reddi
|
3624008WL000898
|
Shekar Reddi
|
50912801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
24/04/2024
|
|
3251504764
|
|
Shekar Reddi
|
()
|
8
|
MANOPADU
|
TS-24-008-001-001/010194 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036394
|
12/04/2024
|
Venkata Ramamma
|
3624008WL000898
|
Venkata Ramamma
|
50912801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
24/04/2024
|
|
3251504765
|
|
Venkata Ramamma
|
()
|
9
|
MANOPADU
|
TS-24-008-001-001/010219 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036395
|
12/04/2024
|
Laxmidevi
|
3624008WL000898
|
Laxmidevi
|
50912801
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/04/2024
|
|
3251504760
|
|
Laxmidevi
|
()
|
10
|
MANOPADU
|
TS-24-008-001-001/010254 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036396
|
12/04/2024
|
Laxmamma
|
3624008WL000898
|
Laxmamma
|
50912801
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/04/2024
|
|
3251504761
|
|
Laxmamma
|
()
|
11
|
MANOPADU
|
TS-24-008-001-001/010285 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036398
|
12/04/2024
|
krishnamma
|
3624008WL000898
|
krishnamma
|
50912801
|
SBIN0000DOP
|
473
|
473
|
Processed
|
24/04/2024
|
|
3251504763
|
|
krishnamma
|
()
|
12
|
MANOPADU
|
TS-24-008-001-001/010285 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036397
|
12/04/2024
|
vishnuvardhan reddy
|
3624008WL000898
|
vishnuvardhan reddy
|
50912801
|
SBIN0000DOP
|
473
|
473
|
Processed
|
24/04/2024
|
|
3251504762
|
|
vishnuvardhan reddy
|
()
|
13
|
MANOPADU
|
TS-24-008-001-001/010305 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036400
|
12/04/2024
|
Devendrayya
|
3624008WL000898
|
Devendrayya
|
50912801
|
SBIN0000DOP
|
237
|
237
|
Processed
|
24/04/2024
|
|
3251504766
|
|
Devendrayya
|
()
|
14
|
MANOPADU
|
TS-24-008-001-001/010305 (PEDDAAMUDYALAPADU)
|
3624008000NRG25120420240036401
|
12/04/2024
|
Laxmi Devamma
|
3624008WL000898
|
Laxmi Devamma
|
50912801
|
SBIN0000DOP
|
592
|
592
|
Processed
|
24/04/2024
|
|
3251504767
|
|
Laxmi Devamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5799
|
5799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5799
|
5799
|
|
|
|
|
|
|
|