|
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-17-046-014-020/010237
(POTHARAM)
|
3617046000NRG24060620230358131
|
06/06/2023
|
Thumula aravind Reddy
|
3617046WL007233
|
Thumula aravind Reddy
|
00415
|
SBIN0006649
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2978760109
|
|
MR THUMULA ARAVIND REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
2
|
MANOHARABAD
|
TS-17-046-011-033/010249
(MUPPIREDDIPALLY)
|
3617046000NRG24060620230368967
|
06/06/2023
|
LALITHA
|
3617046WL007401
|
LALITHA
|
00415
|
SBIN0021262
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978760110
|
|
MRS SADHU LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
3
|
MANOHARABAD
|
TS-17-046-002-001/020116
(CHATLA GOURARAM)
|
3617046000NRG24060620230360045
|
06/06/2023
|
Sabitha
|
3617046WL007282
|
Sabitha
|
00468
|
UBIN0901083
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978760111
|
|
Sabitha
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-014-020/010011
(POTHARAM)
|
3617046000NRG24060620230358069
|
06/06/2023
|
Thalari Naveen
|
3617046WL007233
|
Thalari Naveen
|
00468
|
UBIN0901083
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2978760112
|
|
Thalari Naveen
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-014-020/010311
(POTHARAM)
|
3617046000NRG24060620230358150
|
06/06/2023
|
padma
|
3617046WL007233
|
padma
|
00468
|
UBIN0901083
|
446
|
446
|
Processed
|
03/07/2023
|
|
2978760113
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
MANOHARABAD
|
TS-17-046-007-027/010079
(KONAIPALLE [PT])
|
3617046000NRG24060620230358460
|
06/06/2023
|
Mallesha
|
3617046WL007239
|
Mallesha
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
04/07/2023
|
|
2978760105
|
|
Mallesha
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-007-027/010211
(KONAIPALLE [PT])
|
3617046000NRG24060620230358499
|
06/06/2023
|
Lakshmi
|
3617046WL007239
|
Lakshmi
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
04/07/2023
|
|
2978760106
|
|
Lakshmi
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-011-033/010077
(MUPPIREDDIPALLY)
|
3617046000NRG24060620230368963
|
06/06/2023
|
Krishna
|
3617046WL007401
|
Krishna
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
04/07/2023
|
|
2978760108
|
|
Krishna
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-014-020/010213
(POTHARAM)
|
3617046000NRG24060620230358126
|
06/06/2023
|
adarsh
|
3617046WL007233
|
adarsh
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
04/07/2023
|
|
2978760107
|
|
adarsh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6665
|
6665
|
|
|
|
|
|
|
|