|
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-45-003-010-009/050008
(BUCHAMPET)
|
3645003000NRG24271220230200519
|
27/12/2023
|
Dharmayya
|
3645003WL012442
|
Dharmayya
|
50617201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9989823731
|
|
Dharmayya
|
()
|
|
2
|
MANGAPET
|
TS-45-003-010-009/050008
(BUCHAMPET)
|
3645003000NRG24271220230200520
|
27/12/2023
|
Mariyamma
|
3645003WL012442
|
Mariyamma
|
50617201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9989823732
|
|
Mariyamma
|
()
|
|
3
|
MANGAPET
|
TS-45-003-010-009/050015
(BUCHAMPET)
|
3645003000NRG24271220230200521
|
27/12/2023
|
Bakkamma
|
3645003WL012442
|
Bakkamma
|
50617201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9989823733
|
|
Bakkamma
|
()
|
|
4
|
MANGAPET
|
TS-45-003-010-009/050015
(BUCHAMPET)
|
3645003000NRG24271220230200522
|
27/12/2023
|
Chinna Raamulu
|
3645003WL012442
|
Chinna Raamulu
|
50617201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9989823734
|
|
Chinna Raamulu
|
()
|
|
5
|
MANGAPET
|
TS-45-003-010-009/050034
(BUCHAMPET)
|
3645003000NRG24271220230200524
|
27/12/2023
|
Lakshmi
|
3645003WL012442
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
03/02/2024
|
|
9989823740
|
|
Lakshmi
|
()
|
|
6
|
MANGAPET
|
TS-45-003-010-009/050034
(BUCHAMPET)
|
3645003000NRG24271220230200523
|
27/12/2023
|
Sayeelu
|
3645003WL012442
|
Sayeelu
|
50617201
|
SBIN0000DOP
|
419
|
419
|
Processed
|
03/02/2024
|
|
9989823741
|
|
Sayeelu
|
()
|
|
7
|
MANGAPET
|
TS-45-003-010-009/050044
(BUCHAMPET)
|
3645003000NRG24271220230200525
|
27/12/2023
|
Lakshmi
|
3645003WL012442
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9989823739
|
|
Lakshmi
|
()
|
|
8
|
MANGAPET
|
TS-45-003-010-009/050075
(BUCHAMPET)
|
3645003000NRG24271220230200526
|
27/12/2023
|
Shivaajee
|
3645003WL012442
|
Shivaajee
|
50617201
|
SBIN0000DOP
|
838
|
838
|
Processed
|
03/02/2024
|
|
9989823738
|
|
Shivaajee
|
()
|
|
9
|
MANGAPET
|
TS-45-003-010-009/050090
(BUCHAMPET)
|
3645003000NRG24271220230200528
|
27/12/2023
|
Maartamma
|
3645003WL012442
|
Maartamma
|
50617201
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
03/02/2024
|
|
9989823736
|
|
Maartamma
|
()
|
|
10
|
MANGAPET
|
TS-45-003-010-009/050090
(BUCHAMPET)
|
3645003000NRG24271220230200527
|
27/12/2023
|
Yesu
|
3645003WL012442
|
Yesu
|
50617201
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
03/02/2024
|
|
9989823735
|
|
Yesu
|
()
|
|
11
|
MANGAPET
|
TS-45-003-010-009/050096
(BUCHAMPET)
|
3645003000NRG24271220230200529
|
27/12/2023
|
Swaami Dhaas
|
3645003WL012442
|
Swaami Dhaas
|
50617201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9989823737
|
|
Swaami Dhaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11314
|
11314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11314
|
11314
|
|
|
|
|
|
|
|