|
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-45-003-001-001/010088
(KAMALAPUR)
|
3645003000NRG24271120230190399
|
27/11/2023
|
Naagamani
|
3645003WL011388
|
Naagamani
|
50617201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016368308
|
|
Naagamani
|
()
|
|
2
|
MANGAPET
|
TS-45-003-001-001/010088
(KAMALAPUR)
|
3645003000NRG24271120230190398
|
27/11/2023
|
Sammakka
|
3645003WL011388
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016368307
|
|
Sammakka
|
()
|
|
3
|
MANGAPET
|
TS-45-003-001-001/010300
(KAMALAPUR)
|
3645003000NRG24271120230190401
|
27/11/2023
|
Paarvati
|
3645003WL011388
|
Paarvati
|
50617201
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
01/01/2024
|
|
9016368317
|
|
Paarvati
|
()
|
|
4
|
MANGAPET
|
TS-45-003-001-001/010315
(KAMALAPUR)
|
3645003000NRG24271120230190404
|
27/11/2023
|
Sheshamma
|
3645003WL011388
|
Sheshamma
|
50617201
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
9016368322
|
|
Sheshamma
|
()
|
|
5
|
MANGAPET
|
TS-45-003-001-001/010328
(KAMALAPUR)
|
3645003000NRG24271120230190405
|
27/11/2023
|
Satyavati
|
3645003WL011388
|
Satyavati
|
50617201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016368309
|
|
Satyavati
|
()
|
|
6
|
MANGAPET
|
TS-45-003-001-001/010356
(KAMALAPUR)
|
3645003000NRG24271120230190408
|
27/11/2023
|
Camdramma
|
3645003WL011388
|
Camdramma
|
50617201
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
01/01/2024
|
|
9016368316
|
|
Camdramma
|
()
|
|
7
|
MANGAPET
|
TS-45-003-001-001/010363
(KAMALAPUR)
|
3645003000NRG24271120230190409
|
27/11/2023
|
Sudha
|
3645003WL011388
|
Sudha
|
50617201
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
01/01/2024
|
|
9016368310
|
|
Sudha
|
()
|
|
8
|
MANGAPET
|
TS-45-003-001-001/010384
(KAMALAPUR)
|
3645003000NRG24271120230190410
|
27/11/2023
|
Vijaya
|
3645003WL011388
|
Vijaya
|
50617201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
01/01/2024
|
|
9016368311
|
|
Vijaya
|
()
|
|
9
|
MANGAPET
|
TS-45-003-001-001/010436
(KAMALAPUR)
|
3645003000NRG24271120230190393
|
27/11/2023
|
Ammayakka
|
3645003WL011386
|
Ammayakka
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016368312
|
|
Ammayakka
|
()
|
|
10
|
MANGAPET
|
TS-45-003-001-001/012116
(KAMALAPUR)
|
3645003000NRG24271120230190413
|
27/11/2023
|
kannamma
|
3645003WL011388
|
kannamma
|
50617201
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
01/01/2024
|
|
9016368324
|
|
kannamma
|
()
|
|
11
|
MANGAPET
|
TS-45-003-001-001/012116
(KAMALAPUR)
|
3645003000NRG24271120230190412
|
27/11/2023
|
lokesh
|
3645003WL011388
|
lokesh
|
50617201
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
01/01/2024
|
|
9016368323
|
|
lokesh
|
()
|
|
12
|
MANGAPET
|
TS-45-003-001-001/012185
(KAMALAPUR)
|
3645003000NRG24271120230190414
|
27/11/2023
|
saraswati
|
3645003WL011388
|
saraswati
|
50617201
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
9016368325
|
|
saraswati
|
()
|
|
13
|
MANGAPET
|
TS-45-003-001-001/012216
(KAMALAPUR)
|
3645003000NRG24271120230190415
|
27/11/2023
|
koMDamma
|
3645003WL011388
|
koMDamma
|
50617201
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
01/01/2024
|
|
9016368319
|
|
koMDamma
|
()
|
|
14
|
MANGAPET
|
TS-45-003-001-001/012218
(KAMALAPUR)
|
3645003000NRG24271120230190416
|
27/11/2023
|
hemalata
|
3645003WL011388
|
hemalata
|
50617201
|
SBIN0000DOP
|
1454
|
1454
|
Processed
|
01/01/2024
|
|
9016368314
|
|
hemalata
|
()
|
|
15
|
MANGAPET
|
TS-45-003-001-001/012219
(KAMALAPUR)
|
3645003000NRG24271120230190417
|
27/11/2023
|
mahalakshmi
|
3645003WL011388
|
mahalakshmi
|
50617201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
01/01/2024
|
|
9016368315
|
|
mahalakshmi
|
()
|
|
16
|
MANGAPET
|
TS-45-003-001-001/012415
(KAMALAPUR)
|
3645003000NRG24271120230190419
|
27/11/2023
|
nagaraaju
|
3645003WL011388
|
nagaraaju
|
50617201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016368320
|
|
nagaraaju
|
()
|
|
17
|
MANGAPET
|
TS-45-003-001-001/012415
(KAMALAPUR)
|
3645003000NRG24271120230190420
|
27/11/2023
|
sarita
|
3645003WL011388
|
sarita
|
50617201
|
SBIN0000DOP
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016368313
|
|
sarita
|
()
|
|
18
|
MANGAPET
|
TS-45-003-001-001/012456
(KAMALAPUR)
|
3645003000NRG24271120230190421
|
27/11/2023
|
satyavati
|
3645003WL011388
|
satyavati
|
50617201
|
SBIN0000DOP
|
1404
|
1404
|
Processed
|
01/01/2024
|
|
9016368321
|
|
satyavati
|
()
|
|
19
|
MANGAPET
|
TS-45-003-001-001/012488
(KAMALAPUR)
|
3645003000NRG24271120230190422
|
27/11/2023
|
purushottam
|
3645003WL011388
|
purushottam
|
50617201
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
01/01/2024
|
|
9016368318
|
|
purushottam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27037
|
27037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27037
|
27037
|
|
|
|
|
|
|
|