|
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-17-046-017-001/010008
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310894
|
30/05/2023
|
Ashok
|
3617046WL006417
|
Ashok
|
50233401
|
SBIN0000DOP
|
149
|
149
|
Processed
|
01/06/2023
|
|
2017431994
|
|
Ashok
|
()
|
|
2
|
MANOHARABAD
|
TS-17-046-017-001/010010
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310896
|
30/05/2023
|
Shobha
|
3617046WL006417
|
Shobha
|
50233401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
01/06/2023
|
|
2017431995
|
|
Shobha
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-017-001/010012
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310899
|
30/05/2023
|
Narsavva
|
3617046WL006417
|
Narsavva
|
50233401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
01/06/2023
|
|
2017432000
|
|
Narsavva
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-017-001/010012
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310898
|
30/05/2023
|
Narsayya
|
3617046WL006417
|
Narsayya
|
50233401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
01/06/2023
|
|
2017431996
|
|
Narsayya
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-017-001/010020
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310906
|
30/05/2023
|
Mallesh
|
3617046WL006417
|
Mallesh
|
50233401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
01/06/2023
|
|
2017432001
|
|
Mallesh
|
()
|
|
6
|
MANOHARABAD
|
TS-17-046-017-001/010045
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310916
|
30/05/2023
|
Baalamani
|
3617046WL006417
|
Baalamani
|
50233401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
01/06/2023
|
|
2017431997
|
|
Baalamani
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-017-001/010045
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310917
|
30/05/2023
|
Lakshmi
|
3617046WL006417
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
747
|
747
|
Processed
|
01/06/2023
|
|
2017431998
|
|
Lakshmi
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-017-001/010046
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230312272
|
30/05/2023
|
Ramesh
|
3617046WL006429
|
Ramesh
|
50233401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
2017432003
|
|
Ramesh
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-017-001/010061
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310926
|
30/05/2023
|
Mallesha
|
3617046WL006417
|
Mallesha
|
50233401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
01/06/2023
|
|
2017432002
|
|
Mallesha
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-017-001/010063
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230312273
|
30/05/2023
|
Sreenu
|
3617046WL006429
|
Sreenu
|
50233401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
2017431991
|
|
Sreenu
|
()
|
|
11
|
MANOHARABAD
|
TS-17-046-017-001/010082
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310943
|
30/05/2023
|
Shivayya
|
3617046WL006417
|
Shivayya
|
50233401
|
SBIN0000DOP
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017431992
|
|
Shivayya
|
()
|
|
12
|
MANOHARABAD
|
TS-17-046-017-001/010096
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310948
|
30/05/2023
|
Krishna
|
3617046WL006417
|
Krishna
|
50233401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
01/06/2023
|
|
2017432004
|
|
Krishna
|
()
|
|
13
|
MANOHARABAD
|
TS-17-046-017-001/010161
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310959
|
30/05/2023
|
Lakshmi
|
3617046WL006417
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
448
|
448
|
Processed
|
01/06/2023
|
|
2017431999
|
|
Lakshmi
|
()
|
|
14
|
MANOHARABAD
|
TS-17-046-017-001/010172
(VENKATAPUR AGRAHAR)
|
3617046000NRG24300520230310961
|
30/05/2023
|
Vemkatesh
|
3617046WL006417
|
Vemkatesh
|
50233401
|
SBIN0000DOP
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017431993
|
|
Vemkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11232
|
11232
|
|
|
|
|
|
|
|