|
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-24-008-004-004/010046
(BORAVELLE)
|
3624008000NRG25240420240096803
|
24/04/2024
|
Laxmidevi
|
3624008WL002590
|
Laxmidevi
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499060157
|
|
Laxmidevi
|
()
|
|
2
|
MANOPADU
|
TS-24-008-004-004/010046
(BORAVELLE)
|
3624008000NRG25240420240096802
|
24/04/2024
|
Narsihmulu
|
3624008WL002590
|
Narsihmulu
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499060169
|
|
Narsihmulu
|
()
|
|
3
|
MANOPADU
|
TS-24-008-004-004/010085
(BORAVELLE)
|
3624008000NRG25240420240096805
|
24/04/2024
|
Venkateshwarlu
|
3624008WL002590
|
Venkateshwarlu
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499060171
|
|
Venkateshwarlu
|
()
|
|
4
|
MANOPADU
|
TS-24-008-004-004/010388
(BORAVELLE)
|
3624008000NRG25240420240096128
|
24/04/2024
|
kamalamma
|
3624008WL002576
|
kamalamma
|
50915301
|
SBIN0000DOP
|
1686
|
1686
|
Processed
|
02/05/2024
|
|
3499060161
|
|
kamalamma
|
()
|
|
5
|
MANOPADU
|
TS-24-008-004-004/010489
(BORAVELLE)
|
3624008000NRG25240420240096343
|
24/04/2024
|
Kalavati
|
3624008WL002585
|
Kalavati
|
50915301
|
SBIN0000DOP
|
974
|
974
|
Processed
|
02/05/2024
|
|
3499060164
|
|
Kalavati
|
()
|
|
6
|
MANOPADU
|
TS-24-008-004-004/010685
(BORAVELLE)
|
3624008000NRG25240420240096831
|
24/04/2024
|
Maddamma
|
3624008WL002590
|
Maddamma
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499060168
|
|
Maddamma
|
()
|
|
7
|
MANOPADU
|
TS-24-008-004-004/010686
(BORAVELLE)
|
3624008000NRG25240420240096832
|
24/04/2024
|
Srinivasulu
|
3624008WL002590
|
Srinivasulu
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499060170
|
|
Srinivasulu
|
()
|
|
8
|
MANOPADU
|
TS-24-008-004-004/010686
(BORAVELLE)
|
3624008000NRG25240420240096833
|
24/04/2024
|
Sujatamma
|
3624008WL002590
|
Sujatamma
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499060165
|
|
Sujatamma
|
()
|
|
9
|
MANOPADU
|
TS-24-008-004-004/010726
(BORAVELLE)
|
3624008000NRG25240420240096349
|
24/04/2024
|
Chinna Ganganna
|
3624008WL002585
|
Chinna Ganganna
|
50915301
|
SBIN0000DOP
|
974
|
974
|
Processed
|
02/05/2024
|
|
3499060162
|
|
Chinna Ganganna
|
()
|
|
10
|
MANOPADU
|
TS-24-008-004-004/010726
(BORAVELLE)
|
3624008000NRG25240420240096350
|
24/04/2024
|
Janakamma
|
3624008WL002585
|
Janakamma
|
50915301
|
SBIN0000DOP
|
974
|
974
|
Processed
|
02/05/2024
|
|
3499060163
|
|
Janakamma
|
()
|
|
11
|
MANOPADU
|
TS-24-008-004-004/010739
(BORAVELLE)
|
3624008000NRG25240420240096351
|
24/04/2024
|
Jayanna
|
3624008WL002585
|
Jayanna
|
50915301
|
SBIN0000DOP
|
974
|
974
|
Processed
|
02/05/2024
|
|
3499060158
|
|
Jayanna
|
()
|
|
12
|
MANOPADU
|
TS-24-008-004-004/010963
(BORAVELLE)
|
3624008000NRG25240420240096357
|
24/04/2024
|
chandramma
|
3624008WL002585
|
chandramma
|
50915301
|
SBIN0000DOP
|
974
|
974
|
Processed
|
02/05/2024
|
|
3499060160
|
|
chandramma
|
()
|
|
13
|
MANOPADU
|
TS-24-008-004-004/010963
(BORAVELLE)
|
3624008000NRG25240420240096356
|
24/04/2024
|
Mallikarjun
|
3624008WL002585
|
Mallikarjun
|
50915301
|
SBIN0000DOP
|
974
|
974
|
Processed
|
02/05/2024
|
|
3499060159
|
|
Mallikarjun
|
()
|
|
14
|
MANOPADU
|
TS-24-008-004-004/011351
(BORAVELLE)
|
3624008000NRG25240420240096855
|
24/04/2024
|
anjaneyulu
|
3624008WL002590
|
anjaneyulu
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499060166
|
|
anjaneyulu
|
()
|
|
15
|
MANOPADU
|
TS-24-008-004-004/011351
(BORAVELLE)
|
3624008000NRG25240420240096856
|
24/04/2024
|
aruna
|
3624008WL002590
|
aruna
|
50915301
|
SBIN0000DOP
|
649
|
649
|
Processed
|
02/05/2024
|
|
3499060167
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12722
|
12722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12722
|
12722
|
|
|
|
|
|
|
|