|
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-17-046-002-001/010186
(CHATLA GOURARAM)
|
3617046000NRG24171020230580466
|
17/10/2023
|
Maneela
|
3617046WL018784
|
Maneela
|
50233601
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265377903
|
|
Maneela
|
()
|
|
2
|
MANOHARABAD
|
TS-17-046-002-001/010378
(CHATLA GOURARAM)
|
3617046000NRG24171020230580478
|
17/10/2023
|
Bhaaratamma
|
3617046WL018784
|
Bhaaratamma
|
50233601
|
SBIN0000DOP
|
244
|
244
|
Processed
|
09/11/2023
|
|
7265377905
|
|
Bhaaratamma
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-002-001/020014
(CHATLA GOURARAM)
|
3617046000NRG24171020230580503
|
17/10/2023
|
Yaadamma
|
3617046WL018784
|
Yaadamma
|
50233601
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7265377907
|
|
Yaadamma
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-015-023/010027
(RAMAIPALLE)
|
3617046000NRG24171020230580599
|
17/10/2023
|
Nirmala
|
3617046WL018789
|
Nirmala
|
50233601
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7265377897
|
|
Nirmala
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-015-023/010064
(RAMAIPALLE)
|
3617046000NRG24171020230580600
|
17/10/2023
|
Mallamma
|
3617046WL018789
|
Mallamma
|
50233601
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7265377910
|
|
Mallamma
|
()
|
|
6
|
MANOHARABAD
|
TS-17-046-015-023/010131
(RAMAIPALLE)
|
3617046000NRG24171020230580603
|
17/10/2023
|
Baalanarsayya
|
3617046WL018789
|
Baalanarsayya
|
50233601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
09/11/2023
|
|
7265377912
|
|
Baalanarsayya
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-015-023/010131
(RAMAIPALLE)
|
3617046000NRG24171020230580602
|
17/10/2023
|
Kastoori
|
3617046WL018789
|
Kastoori
|
50233601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
09/11/2023
|
|
7265377911
|
|
Kastoori
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-015-023/010165
(RAMAIPALLE)
|
3617046000NRG24171020230580604
|
17/10/2023
|
Srinivas
|
3617046WL018789
|
Srinivas
|
50233601
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7265377898
|
|
Srinivas
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-015-023/010258
(RAMAIPALLE)
|
3617046000NRG24171020230580605
|
17/10/2023
|
Krishnaveni
|
3617046WL018789
|
Krishnaveni
|
50233601
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7265377899
|
|
Krishnaveni
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-015-023/010259
(RAMAIPALLE)
|
3617046000NRG24171020230580606
|
17/10/2023
|
Sunita
|
3617046WL018789
|
Sunita
|
50233601
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7265377913
|
|
Sunita
|
()
|
|
11
|
MANOHARABAD
|
TS-17-046-015-023/010271
(RAMAIPALLE)
|
3617046000NRG24171020230580607
|
17/10/2023
|
lavanya
|
3617046WL018789
|
lavanya
|
50233601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
09/11/2023
|
|
7265377914
|
|
lavanya
|
()
|
|
12
|
MANOHARABAD
|
TS-17-046-015-023/010281
(RAMAIPALLE)
|
3617046000NRG24171020230580609
|
17/10/2023
|
Renuka
|
3617046WL018789
|
Renuka
|
50233601
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7265377896
|
|
Renuka
|
()
|
|
13
|
MANOHARABAD
|
TS-17-046-015-023/010296
(RAMAIPALLE)
|
3617046000NRG24171020230580610
|
17/10/2023
|
Lakshmanraju
|
3617046WL018789
|
Lakshmanraju
|
50233601
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7265377909
|
|
Lakshmanraju
|
()
|
|
14
|
MANOHARABAD
|
TS-17-046-015-023/010305
(RAMAIPALLE)
|
3617046000NRG24171020230580611
|
17/10/2023
|
Prashanth
|
3617046WL018789
|
Prashanth
|
50233601
|
SBIN0000DOP
|
688
|
688
|
Processed
|
09/11/2023
|
|
7265377908
|
|
Prashanth
|
()
|
|
15
|
MANOHARABAD
|
TS-17-046-016-034/010055
(RANGAIPALLE)
|
3617046000NRG24171020230580334
|
17/10/2023
|
Lakshmi
|
3617046WL018781
|
Lakshmi
|
50233601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265377915
|
|
Lakshmi
|
()
|
|
16
|
MANOHARABAD
|
TS-17-046-016-034/010100
(RANGAIPALLE)
|
3617046000NRG24171020230580346
|
17/10/2023
|
Raamulu
|
3617046WL018781
|
Raamulu
|
50233601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
7265377900
|
|
Raamulu
|
()
|
|
17
|
MANOHARABAD
|
TS-17-046-016-034/010114
(RANGAIPALLE)
|
3617046000NRG24171020230580347
|
17/10/2023
|
Kishthamma
|
3617046WL018781
|
Kishthamma
|
50233601
|
SBIN0000DOP
|
537
|
537
|
Processed
|
09/11/2023
|
|
7265377901
|
|
Kishthamma
|
()
|
|
18
|
MANOHARABAD
|
TS-17-046-016-034/010118
(RANGAIPALLE)
|
3617046000NRG24171020230580350
|
17/10/2023
|
Naagamani
|
3617046WL018781
|
Naagamani
|
50233601
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7265377902
|
|
Naagamani
|
()
|
|
19
|
MANOHARABAD
|
TS-17-046-016-034/010354
(RANGAIPALLE)
|
3617046000NRG24171020230580376
|
17/10/2023
|
Lakshmi
|
3617046WL018781
|
Lakshmi
|
50233601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
7265377904
|
|
Lakshmi
|
()
|
|
20
|
MANOHARABAD
|
TS-17-046-016-034/010445
(RANGAIPALLE)
|
3617046000NRG24171020230580381
|
17/10/2023
|
Lata
|
3617046WL018781
|
Lata
|
50233601
|
SBIN0000DOP
|
537
|
537
|
Processed
|
09/11/2023
|
|
7265377906
|
|
Lata
|
()
|
|
21
|
MANOHARABAD
|
TS-17-046-016-034/010446
(RANGAIPALLE)
|
3617046000NRG24171020230580383
|
17/10/2023
|
Chamdrayya
|
3617046WL018781
|
Chamdrayya
|
50233601
|
SBIN0000DOP
|
269
|
269
|
Processed
|
09/11/2023
|
|
7265377916
|
|
Chamdrayya
|
()
|
|
22
|
MANOHARABAD
|
TS-17-046-016-034/010458
(RANGAIPALLE)
|
3617046000NRG24171020230580385
|
17/10/2023
|
Dasharatha
|
3617046WL018781
|
Dasharatha
|
50233601
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
7265377894
|
|
Dasharatha
|
()
|
|
23
|
MANOHARABAD
|
TS-17-046-016-034/010483
(RANGAIPALLE)
|
3617046000NRG24171020230580390
|
17/10/2023
|
Chinna Bhagya
|
3617046WL018781
|
Chinna Bhagya
|
50233601
|
SBIN0000DOP
|
1612
|
1612
|
Processed
|
09/11/2023
|
|
7265377893
|
|
Chinna Bhagya
|
()
|
|
24
|
MANOHARABAD
|
TS-17-046-016-034/010530
(RANGAIPALLE)
|
3617046000NRG24171020230580518
|
17/10/2023
|
shyamala
|
3617046WL018784
|
shyamala
|
50233601
|
SBIN0000DOP
|
1463
|
1463
|
Processed
|
09/11/2023
|
|
7265377895
|
|
shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23415
|
23415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23415
|
23415
|
|
|
|
|
|
|
|