|
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-24-008-006-008/010120
(JALLAPUR)
|
3624008000NRG25100420240028291
|
11/04/2024
|
Buddamma
|
3624008WL000733
|
Buddamma
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513283
|
|
Buddamma
|
()
|
|
2
|
MANOPADU
|
TS-24-008-006-008/010241
(JALLAPUR)
|
3624008000NRG25100420240028295
|
11/04/2024
|
Basha
|
3624008WL000733
|
Basha
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513268
|
|
Basha
|
()
|
|
3
|
MANOPADU
|
TS-24-008-006-008/010241
(JALLAPUR)
|
3624008000NRG25100420240028294
|
11/04/2024
|
Kadar Bee
|
3624008WL000733
|
Kadar Bee
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513267
|
|
Kadar Bee
|
()
|
|
4
|
MANOPADU
|
TS-24-008-006-008/010241
(JALLAPUR)
|
3624008000NRG25100420240028292
|
11/04/2024
|
Maabi
|
3624008WL000733
|
Maabi
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513265
|
|
Maabi
|
()
|
|
5
|
MANOPADU
|
TS-24-008-006-008/010241
(JALLAPUR)
|
3624008000NRG25100420240028293
|
11/04/2024
|
Mahamadshaali
|
3624008WL000733
|
Mahamadshaali
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513266
|
|
Mahamadshaali
|
()
|
|
6
|
MANOPADU
|
TS-24-008-006-008/010260
(JALLAPUR)
|
3624008000NRG25100420240028296
|
11/04/2024
|
Dastagiraamma
|
3624008WL000733
|
Dastagiraamma
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513272
|
|
Dastagiraamma
|
()
|
|
7
|
MANOPADU
|
TS-24-008-006-008/010261
(JALLAPUR)
|
3624008000NRG25100420240028297
|
11/04/2024
|
Abdul
|
3624008WL000733
|
Abdul
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513275
|
|
Abdul
|
()
|
|
8
|
MANOPADU
|
TS-24-008-006-008/010380
(JALLAPUR)
|
3624008000NRG25100420240028298
|
11/04/2024
|
Maddileti
|
3624008WL000733
|
Maddileti
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513273
|
|
Maddileti
|
()
|
|
9
|
MANOPADU
|
TS-24-008-006-008/010380
(JALLAPUR)
|
3624008000NRG25100420240028299
|
11/04/2024
|
Rani
|
3624008WL000733
|
Rani
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513274
|
|
Rani
|
()
|
|
10
|
MANOPADU
|
TS-24-008-006-008/010504
(JALLAPUR)
|
3624008000NRG25100420240028301
|
11/04/2024
|
Mallesh
|
3624008WL000733
|
Mallesh
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513276
|
|
Mallesh
|
()
|
|
11
|
MANOPADU
|
TS-24-008-006-008/010583
(JALLAPUR)
|
3624008000NRG25100420240028303
|
11/04/2024
|
Srinivasulu
|
3624008WL000733
|
Srinivasulu
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513279
|
|
Srinivasulu
|
()
|
|
12
|
MANOPADU
|
TS-24-008-006-008/010666
(JALLAPUR)
|
3624008000NRG25100420240028304
|
11/04/2024
|
Padmavatamma
|
3624008WL000733
|
Padmavatamma
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513277
|
|
Padmavatamma
|
()
|
|
13
|
MANOPADU
|
TS-24-008-006-008/010703
(JALLAPUR)
|
3624008000NRG25100420240028305
|
11/04/2024
|
Bargavi
|
3624008WL000733
|
Bargavi
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513278
|
|
Bargavi
|
()
|
|
14
|
MANOPADU
|
TS-24-008-006-008/011211
(JALLAPUR)
|
3624008000NRG25100420240028306
|
11/04/2024
|
Paramesh
|
3624008WL000733
|
Paramesh
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513269
|
|
Paramesh
|
()
|
|
15
|
MANOPADU
|
TS-24-008-006-008/011211
(JALLAPUR)
|
3624008000NRG25100420240028307
|
11/04/2024
|
Sharada
|
3624008WL000733
|
Sharada
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513270
|
|
Sharada
|
()
|
|
16
|
MANOPADU
|
TS-24-008-006-008/011221
(JALLAPUR)
|
3624008000NRG25100420240028308
|
11/04/2024
|
Saraswathi
|
3624008WL000733
|
Saraswathi
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513271
|
|
Saraswathi
|
()
|
|
17
|
MANOPADU
|
TS-24-008-006-008/011247
(JALLAPUR)
|
3624008000NRG25100420240028309
|
11/04/2024
|
rangamma
|
3624008WL000733
|
rangamma
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513281
|
|
rangamma
|
()
|
|
18
|
MANOPADU
|
TS-24-008-006-008/011337
(JALLAPUR)
|
3624008000NRG25100420240028312
|
11/04/2024
|
shakunthala
|
3624008WL000733
|
shakunthala
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513282
|
|
shakunthala
|
()
|
|
19
|
MANOPADU
|
TS-24-008-006-008/011409
(JALLAPUR)
|
3624008000NRG25100420240028313
|
11/04/2024
|
Hasina
|
3624008WL000733
|
Hasina
|
50915301
|
SBIN0000DOP
|
302
|
302
|
Processed
|
20/04/2024
|
|
3158513280
|
|
Hasina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5738
|
5738
|
|
|
|
|
|
|
|