|
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
|
MANOHARABAD
|
TS-17-046-002-001/010239
(CHATLA GOURARAM)
|
3617046000NRG24160520230211000
|
16/05/2023
|
Baagyamma
|
3617046WL004301
|
Baagyamma
|
50233601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
20/05/2023
|
|
1749695710
|
|
Baagyamma
|
()
|
|
2
|
MANOHARABAD
|
TS-17-046-002-001/010298
(CHATLA GOURARAM)
|
3617046000NRG24160520230211001
|
16/05/2023
|
Emkamma
|
3617046WL004301
|
Emkamma
|
50233601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/05/2023
|
|
1749695706
|
|
Emkamma
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-016-034/010037
(RANGAIPALLE)
|
3617046000NRG24160520230211014
|
16/05/2023
|
Mutyaalu
|
3617046WL004301
|
Mutyaalu
|
50233601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
20/05/2023
|
|
1749695708
|
|
Mutyaalu
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-016-034/010049
(RANGAIPALLE)
|
3617046000NRG24160520230211017
|
16/05/2023
|
Yellamma
|
3617046WL004301
|
Yellamma
|
50233601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
20/05/2023
|
|
1749695713
|
|
Yellamma
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-016-034/010055
(RANGAIPALLE)
|
3617046000NRG24160520230211020
|
16/05/2023
|
Lakshmi
|
3617046WL004301
|
Lakshmi
|
50233601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/05/2023
|
|
1749695712
|
|
Lakshmi
|
()
|
|
6
|
MANOHARABAD
|
TS-17-046-016-034/010114
(RANGAIPALLE)
|
3617046000NRG24160520230211062
|
16/05/2023
|
Kishthamma
|
3617046WL004301
|
Kishthamma
|
50233601
|
SBIN0000DOP
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749695716
|
|
Kishthamma
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-016-034/010154
(RANGAIPALLE)
|
3617046000NRG24160520230211087
|
16/05/2023
|
Raamulu
|
3617046WL004301
|
Raamulu
|
50233601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
20/05/2023
|
|
1749695711
|
|
Raamulu
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-016-034/010267
(RANGAIPALLE)
|
3617046000NRG24160520230211104
|
16/05/2023
|
Baalamma
|
3617046WL004301
|
Baalamma
|
50233601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
20/05/2023
|
|
1749695707
|
|
Baalamma
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-016-034/010429
(RANGAIPALLE)
|
3617046000NRG24160520230211147
|
16/05/2023
|
Baalaraaj
|
3617046WL004301
|
Baalaraaj
|
50233601
|
SBIN0000DOP
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749695705
|
|
Baalaraaj
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-016-034/010453
(RANGAIPALLE)
|
3617046000NRG24160520230211152
|
16/05/2023
|
Ramesh
|
3617046WL004301
|
Ramesh
|
50233601
|
SBIN0000DOP
|
799
|
799
|
Processed
|
20/05/2023
|
|
1749695714
|
|
Ramesh
|
()
|
|
11
|
MANOHARABAD
|
TS-17-046-016-034/010473
(RANGAIPALLE)
|
3617046000NRG24160520230211161
|
16/05/2023
|
Shyaamala
|
3617046WL004301
|
Shyaamala
|
50233601
|
SBIN0000DOP
|
400
|
400
|
Processed
|
20/05/2023
|
|
1749695715
|
|
Shyaamala
|
()
|
|
12
|
MANOHARABAD
|
TS-17-046-016-034/010574
(RANGAIPALLE)
|
3617046000NRG24160520230211179
|
16/05/2023
|
Nagesh
|
3617046WL004301
|
Nagesh
|
50233601
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
20/05/2023
|
|
1749695709
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9191
|
9191
|
|
|
|
|
|
|
|