|
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-45-003-001-001/012117
(KAMALAPUR)
|
3645003000NRG24290420230023904
|
29/04/2023
|
daalayya
|
3645003WL001039
|
daalayya
|
50617201
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
12/05/2023
|
|
1490052071
|
|
daalayya
|
()
|
|
2
|
MANGAPET
|
TS-45-003-011-010/010067
(NARSIMHASAGAR)
|
3645003000NRG24290420230022926
|
29/04/2023
|
Komurayya
|
3645003WL001011
|
Komurayya
|
50617201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
12/05/2023
|
|
1490052076
|
|
Komurayya
|
()
|
|
3
|
MANGAPET
|
TS-45-003-011-010/010074
(NARSIMHASAGAR)
|
3645003000NRG24290420230022927
|
29/04/2023
|
Lakshmi
|
3645003WL001011
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490052068
|
|
Lakshmi
|
()
|
|
4
|
MANGAPET
|
TS-45-003-011-010/010081
(NARSIMHASAGAR)
|
3645003000NRG24290420230022928
|
29/04/2023
|
Naagaraaju
|
3645003WL001011
|
Naagaraaju
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490052045
|
|
Naagaraaju
|
()
|
|
5
|
MANGAPET
|
TS-45-003-011-010/010179
(NARSIMHASAGAR)
|
3645003000NRG24290420230022930
|
29/04/2023
|
Sailaja
|
3645003WL001011
|
Sailaja
|
50617201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
12/05/2023
|
|
1490052078
|
|
Sailaja
|
()
|
|
6
|
MANGAPET
|
TS-45-003-011-010/010194
(NARSIMHASAGAR)
|
3645003000NRG24290420230022932
|
29/04/2023
|
Naagayya
|
3645003WL001011
|
Naagayya
|
50617201
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
12/05/2023
|
|
1490052077
|
|
Naagayya
|
()
|
|
7
|
MANGAPET
|
TS-45-003-011-010/010281
(NARSIMHASAGAR)
|
3645003000NRG24290420230022933
|
29/04/2023
|
Yellamma
|
3645003WL001011
|
Yellamma
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1490052042
|
|
Yellamma
|
()
|
|
8
|
MANGAPET
|
TS-45-003-011-010/010344
(NARSIMHASAGAR)
|
3645003000NRG24290420230022936
|
29/04/2023
|
Vemkatayya
|
3645003WL001011
|
Vemkatayya
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490052043
|
|
Vemkatayya
|
()
|
|
9
|
MANGAPET
|
TS-45-003-011-010/010352
(NARSIMHASAGAR)
|
3645003000NRG24290420230022937
|
29/04/2023
|
Yashoda
|
3645003WL001011
|
Yashoda
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490052044
|
|
Yashoda
|
()
|
|
10
|
MANGAPET
|
TS-45-003-011-010/010437
(NARSIMHASAGAR)
|
3645003000NRG24290420230022939
|
29/04/2023
|
Somanna
|
3645003WL001011
|
Somanna
|
50617201
|
SBIN0000DOP
|
639
|
639
|
Processed
|
12/05/2023
|
|
1490052054
|
|
Somanna
|
()
|
|
11
|
MANGAPET
|
TS-45-003-011-010/010442
(NARSIMHASAGAR)
|
3645003000NRG24290420230022940
|
29/04/2023
|
Raamu
|
3645003WL001011
|
Raamu
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490052072
|
|
Raamu
|
()
|
|
12
|
MANGAPET
|
TS-45-003-011-010/010637
(NARSIMHASAGAR)
|
3645003000NRG24290420230022941
|
29/04/2023
|
Swaroopa
|
3645003WL001011
|
Swaroopa
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490052055
|
|
Swaroopa
|
()
|
|
13
|
MANGAPET
|
TS-45-003-011-010/010780
(NARSIMHASAGAR)
|
3645003000NRG24290420230022942
|
29/04/2023
|
narsayya
|
3645003WL001011
|
narsayya
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
1490052070
|
|
narsayya
|
()
|
|
14
|
MANGAPET
|
TS-45-003-014-014/010022
(RAJUPET)
|
3645003000NRG24290420230023129
|
29/04/2023
|
Jyoti
|
3645003WL001031
|
Jyoti
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052056
|
|
Jyoti
|
()
|
|
15
|
MANGAPET
|
TS-45-003-014-014/010079
(RAJUPET)
|
3645003000NRG24290420230023130
|
29/04/2023
|
Anasuyamma
|
3645003WL001031
|
Anasuyamma
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052057
|
|
Anasuyamma
|
()
|
|
16
|
MANGAPET
|
TS-45-003-014-014/010080
(RAJUPET)
|
3645003000NRG24290420230023131
|
29/04/2023
|
Laxmi
|
3645003WL001031
|
Laxmi
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052058
|
|
Laxmi
|
()
|
|
17
|
MANGAPET
|
TS-45-003-014-014/010082
(RAJUPET)
|
3645003000NRG24290420230023132
|
29/04/2023
|
Shailu
|
3645003WL001031
|
Shailu
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052069
|
|
Shailu
|
()
|
|
18
|
MANGAPET
|
TS-45-003-014-014/010085
(RAJUPET)
|
3645003000NRG24290420230023133
|
29/04/2023
|
Bhaskar
|
3645003WL001031
|
Bhaskar
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052059
|
|
Bhaskar
|
()
|
|
19
|
MANGAPET
|
TS-45-003-014-014/010110
(RAJUPET)
|
3645003000NRG24290420230023136
|
29/04/2023
|
Sarojana
|
3645003WL001031
|
Sarojana
|
50617201
|
SBIN0000DOP
|
582
|
582
|
Processed
|
12/05/2023
|
|
1490052060
|
|
Sarojana
|
()
|
|
20
|
MANGAPET
|
TS-45-003-014-014/010117
(RAJUPET)
|
3645003000NRG24290420230023137
|
29/04/2023
|
Naagamani
|
3645003WL001031
|
Naagamani
|
50617201
|
SBIN0000DOP
|
582
|
582
|
Processed
|
12/05/2023
|
|
1490052061
|
|
Naagamani
|
()
|
|
21
|
MANGAPET
|
TS-45-003-014-014/010119
(RAJUPET)
|
3645003000NRG24290420230023122
|
29/04/2023
|
Srinivaasaraavu
|
3645003WL001030
|
Srinivaasaraavu
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052062
|
|
Srinivaasaraavu
|
()
|
|
22
|
MANGAPET
|
TS-45-003-014-014/010120
(RAJUPET)
|
3645003000NRG24290420230023123
|
29/04/2023
|
Rajani
|
3645003WL001030
|
Rajani
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052063
|
|
Rajani
|
()
|
|
23
|
MANGAPET
|
TS-45-003-014-014/010121
(RAJUPET)
|
3645003000NRG24290420230023124
|
29/04/2023
|
Venkateswaraou
|
3645003WL001030
|
Venkateswaraou
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052064
|
|
Venkateswaraou
|
()
|
|
24
|
MANGAPET
|
TS-45-003-014-014/010127
(RAJUPET)
|
3645003000NRG24290420230023126
|
29/04/2023
|
Adilaxmi
|
3645003WL001030
|
Adilaxmi
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052073
|
|
Adilaxmi
|
()
|
|
25
|
MANGAPET
|
TS-45-003-014-014/010137
(RAJUPET)
|
3645003000NRG24290420230023128
|
29/04/2023
|
Rambabu
|
3645003WL001030
|
Rambabu
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052065
|
|
Rambabu
|
()
|
|
26
|
MANGAPET
|
TS-45-003-014-014/010137
(RAJUPET)
|
3645003000NRG24290420230023127
|
29/04/2023
|
Shaanta
|
3645003WL001030
|
Shaanta
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052066
|
|
Shaanta
|
()
|
|
27
|
MANGAPET
|
TS-45-003-014-014/010189
(RAJUPET)
|
3645003000NRG24290420230023113
|
29/04/2023
|
Amudaalapalli
|
3645003WL001029
|
Amudaalapalli
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052046
|
|
Amudaalapalli
|
()
|
|
28
|
MANGAPET
|
TS-45-003-014-014/010213
(RAJUPET)
|
3645003000NRG24290420230023114
|
29/04/2023
|
swarupa
|
3645003WL001029
|
swarupa
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052067
|
|
swarupa
|
()
|
|
29
|
MANGAPET
|
TS-45-003-014-014/010251
(RAJUPET)
|
3645003000NRG24290420230023115
|
29/04/2023
|
nirmala
|
3645003WL001029
|
nirmala
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052047
|
|
nirmala
|
()
|
|
30
|
MANGAPET
|
TS-45-003-014-014/010259
(RAJUPET)
|
3645003000NRG24290420230023116
|
29/04/2023
|
Amina bee
|
3645003WL001029
|
Amina bee
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052048
|
|
Amina bee
|
()
|
|
31
|
MANGAPET
|
TS-45-003-014-014/010284
(RAJUPET)
|
3645003000NRG24290420230023118
|
29/04/2023
|
Shivakumaari
|
3645003WL001029
|
Shivakumaari
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052049
|
|
Shivakumaari
|
()
|
|
32
|
MANGAPET
|
TS-45-003-014-014/010284
(RAJUPET)
|
3645003000NRG24290420230023119
|
29/04/2023
|
Venkateswarrao
|
3645003WL001029
|
Venkateswarrao
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052050
|
|
Venkateswarrao
|
()
|
|
33
|
MANGAPET
|
TS-45-003-014-014/010290
(RAJUPET)
|
3645003000NRG24290420230023120
|
29/04/2023
|
Prameela
|
3645003WL001029
|
Prameela
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052075
|
|
Prameela
|
()
|
|
34
|
MANGAPET
|
TS-45-003-014-014/010297
(RAJUPET)
|
3645003000NRG24290420230023121
|
29/04/2023
|
Pentu Saheb
|
3645003WL001029
|
Pentu Saheb
|
50617201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
12/05/2023
|
|
1490052051
|
|
Pentu Saheb
|
()
|
|
35
|
MANGAPET
|
TS-45-003-014-014/010496
(RAJUPET)
|
3645003000NRG24290420230023138
|
29/04/2023
|
Bharathi
|
3645003WL001032
|
Bharathi
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052052
|
|
Bharathi
|
()
|
|
36
|
MANGAPET
|
TS-45-003-014-014/010510
(RAJUPET)
|
3645003000NRG24290420230023139
|
29/04/2023
|
Srinivas Rao
|
3645003WL001032
|
Srinivas Rao
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052053
|
|
Srinivas Rao
|
()
|
|
37
|
MANGAPET
|
TS-45-003-014-014/010522
(RAJUPET)
|
3645003000NRG24290420230023140
|
29/04/2023
|
shreehari
|
3645003WL001032
|
shreehari
|
50617201
|
SBIN0000DOP
|
872
|
872
|
Processed
|
12/05/2023
|
|
1490052074
|
|
shreehari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36512
|
36512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36512
|
36512
|
|
|
|
|
|
|
|