|
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-24-008-006-008/010323
(JALLAPUR)
|
3624008000NRG25090420240010461
|
10/04/2024
|
Ravi
|
3624008WL000354
|
Ravi
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601138
|
|
Ravi
|
()
|
|
2
|
MANOPADU
|
TS-24-008-006-008/010323
(JALLAPUR)
|
3624008000NRG25090420240010462
|
10/04/2024
|
Srilatha
|
3624008WL000354
|
Srilatha
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601142
|
|
Srilatha
|
()
|
|
3
|
MANOPADU
|
TS-24-008-006-008/010329
(JALLAPUR)
|
3624008000NRG25090420240010466
|
10/04/2024
|
Kammagiri
|
3624008WL000354
|
Kammagiri
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601140
|
|
Kammagiri
|
()
|
|
4
|
MANOPADU
|
TS-24-008-006-008/010329
(JALLAPUR)
|
3624008000NRG25090420240010465
|
10/04/2024
|
Shantamma
|
3624008WL000354
|
Shantamma
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601139
|
|
Shantamma
|
()
|
|
5
|
MANOPADU
|
TS-24-008-006-008/011304
(JALLAPUR)
|
3624008000NRG25090420240010472
|
10/04/2024
|
Madan Mohan
|
3624008WL000354
|
Madan Mohan
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601144
|
|
Madan Mohan
|
()
|
|
6
|
MANOPADU
|
TS-24-008-006-008/011304
(JALLAPUR)
|
3624008000NRG25090420240010473
|
10/04/2024
|
Surekha
|
3624008WL000354
|
Surekha
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601145
|
|
Surekha
|
()
|
|
7
|
MANOPADU
|
TS-24-008-006-008/011305
(JALLAPUR)
|
3624008000NRG25090420240010475
|
10/04/2024
|
Bhagyalakshmi
|
3624008WL000354
|
Bhagyalakshmi
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601147
|
|
Bhagyalakshmi
|
()
|
|
8
|
MANOPADU
|
TS-24-008-006-008/011305
(JALLAPUR)
|
3624008000NRG25090420240010474
|
10/04/2024
|
Pulindar
|
3624008WL000354
|
Pulindar
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601146
|
|
Pulindar
|
()
|
|
9
|
MANOPADU
|
TS-24-008-006-008/011310
(JALLAPUR)
|
3624008000NRG25090420240010476
|
10/04/2024
|
Kavita
|
3624008WL000354
|
Kavita
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601148
|
|
Kavita
|
()
|
|
10
|
MANOPADU
|
TS-24-008-006-008/011396
(JALLAPUR)
|
3624008000NRG25090420240010479
|
10/04/2024
|
Venkataraamudu
|
3624008WL000354
|
Venkataraamudu
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601141
|
|
Venkataraamudu
|
()
|
|
11
|
MANOPADU
|
TS-24-008-006-008/011397
(JALLAPUR)
|
3624008000NRG25090420240010481
|
10/04/2024
|
Krishna
|
3624008WL000354
|
Krishna
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601137
|
|
Krishna
|
()
|
|
12
|
MANOPADU
|
TS-24-008-006-008/011399
(JALLAPUR)
|
3624008000NRG25090420240010482
|
10/04/2024
|
Naagesh
|
3624008WL000354
|
Naagesh
|
50915301
|
SBIN0000DOP
|
397
|
397
|
Processed
|
20/04/2024
|
|
3158601143
|
|
Naagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4764
|
4764
|
|
|
|
|
|
|
|