|
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-45-003-003-004/010390
(KOMATIPALLI)
|
3645003000NRG24180120240204339
|
18/01/2024
|
Raani
|
3645003WL012960
|
Raani
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2129552910
|
|
Raani
|
()
|
|
2
|
MANGAPET
|
TS-45-003-005-006/010158
(CHUNCHUPALLY)
|
3645003000NRG24180120240204340
|
18/01/2024
|
Neelima
|
3645003WL012961
|
Neelima
|
50617201
|
SBIN0000DOP
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2129552911
|
|
Neelima
|
()
|
|
3
|
MANGAPET
|
TS-45-003-006-007/040008
(MALLUR)
|
3645003000NRG24180120240204338
|
18/01/2024
|
Rama
|
3645003WL012959
|
Rama
|
50617201
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
25/03/2024
|
|
2129552914
|
|
Rama
|
()
|
|
4
|
MANGAPET
|
TS-45-003-012-011/010001
(WADAGUDEM)
|
3645003000NRG24180120240204342
|
18/01/2024
|
Jagapati
|
3645003WL012962
|
Jagapati
|
50617201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/03/2024
|
|
2129552906
|
|
Jagapati
|
()
|
|
5
|
MANGAPET
|
TS-45-003-012-011/010001
(WADAGUDEM)
|
3645003000NRG24180120240204341
|
18/01/2024
|
Swarupa
|
3645003WL012962
|
Swarupa
|
50617201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/03/2024
|
|
2129552907
|
|
Swarupa
|
()
|
|
6
|
MANGAPET
|
TS-45-003-012-011/010134
(WADAGUDEM)
|
3645003000NRG24180120240204343
|
18/01/2024
|
Sammayya
|
3645003WL012962
|
Sammayya
|
50617201
|
SBIN0000DOP
|
799
|
799
|
Processed
|
25/03/2024
|
|
2129552905
|
|
Sammayya
|
()
|
|
7
|
MANGAPET
|
TS-45-003-025-001/030002
(VAGODDUGUDEM)
|
3645003000NRG24180120240204349
|
18/01/2024
|
Parvathi
|
3645003WL012966
|
Parvathi
|
50617201
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129552909
|
|
Parvathi
|
()
|
|
8
|
MANGAPET
|
TS-45-003-025-001/030011
(VAGODDUGUDEM)
|
3645003000NRG24180120240204350
|
18/01/2024
|
Susheela
|
3645003WL012966
|
Susheela
|
50617201
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129552913
|
|
Susheela
|
()
|
|
9
|
MANGAPET
|
TS-45-003-025-001/030012
(VAGODDUGUDEM)
|
3645003000NRG24180120240204351
|
18/01/2024
|
Nagarathanam
|
3645003WL012966
|
Nagarathanam
|
50617201
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129552908
|
|
Nagarathanam
|
()
|
|
10
|
MANGAPET
|
TS-45-003-025-001/030020
(VAGODDUGUDEM)
|
3645003000NRG24180120240204352
|
18/01/2024
|
Jaanaki
|
3645003WL012966
|
Jaanaki
|
50617201
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2129552912
|
|
Jaanaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13447
|
13447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13447
|
13447
|
|
|
|
|
|
|
|