|
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-17-046-017-001/010010
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022721
|
15/04/2023
|
Shobha
|
3617046WL000585
|
Shobha
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463195
|
|
Shobha
|
()
|
|
2
|
MANOHARABAD
|
TS-17-046-017-001/010012
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022723
|
15/04/2023
|
Narsavva
|
3617046WL000585
|
Narsavva
|
50233401
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/05/2023
|
|
1436463193
|
|
Narsavva
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-017-001/010012
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022722
|
15/04/2023
|
Narsayya
|
3617046WL000585
|
Narsayya
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463194
|
|
Narsayya
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-017-001/010020
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022732
|
15/04/2023
|
Mallesh
|
3617046WL000585
|
Mallesh
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463192
|
|
Mallesh
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-017-001/010045
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022745
|
15/04/2023
|
Baalamani
|
3617046WL000585
|
Baalamani
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463187
|
|
Baalamani
|
()
|
|
6
|
MANOHARABAD
|
TS-17-046-017-001/010045
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022746
|
15/04/2023
|
Lakshmi
|
3617046WL000585
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463188
|
|
Lakshmi
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-017-001/010055
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022751
|
15/04/2023
|
Pochamma
|
3617046WL000585
|
Pochamma
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463198
|
|
Pochamma
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-017-001/010096
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022777
|
15/04/2023
|
Krishna
|
3617046WL000585
|
Krishna
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463190
|
|
Krishna
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-017-001/010105
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022784
|
15/04/2023
|
Naagamani
|
3617046WL000585
|
Naagamani
|
50233401
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/05/2023
|
|
1436463186
|
|
Naagamani
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-017-001/010161
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022792
|
15/04/2023
|
Lakshmi
|
3617046WL000585
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463189
|
|
Lakshmi
|
()
|
|
11
|
MANOHARABAD
|
TS-17-046-017-001/010199
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022801
|
15/04/2023
|
Saayibaaba
|
3617046WL000585
|
Saayibaaba
|
50233401
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/05/2023
|
|
1436463196
|
|
Saayibaaba
|
()
|
|
12
|
MANOHARABAD
|
TS-17-046-017-001/010201
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022802
|
15/04/2023
|
Baalakrishna
|
3617046WL000585
|
Baalakrishna
|
50233401
|
SBIN0000DOP
|
271
|
271
|
Processed
|
11/05/2023
|
|
1436463197
|
|
Baalakrishna
|
()
|
|
13
|
MANOHARABAD
|
TS-17-046-017-001/010204
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022805
|
15/04/2023
|
Swaami
|
3617046WL000585
|
Swaami
|
50233401
|
SBIN0000DOP
|
542
|
542
|
Processed
|
11/05/2023
|
|
1436463199
|
|
Swaami
|
()
|
|
14
|
MANOHARABAD
|
TS-17-046-017-001/010213
(VENKATAPUR AGRAHAR)
|
3617046000NRG24150420230022810
|
15/04/2023
|
Kumaar
|
3617046WL000585
|
Kumaar
|
50233401
|
SBIN0000DOP
|
678
|
678
|
Processed
|
11/05/2023
|
|
1436463191
|
|
Kumaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8541
|
8541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8541
|
8541
|
|
|
|
|
|
|
|