|
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)
|
3617046000NRG24270320240851180
|
28/03/2024
|
Shobha
|
3617046WL036193
|
Shobha
|
50233401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043334422
|
|
Shobha
|
()
|
|
2
|
MANOHARABAD
|
TS-17-046-017-001/010045
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240851193
|
28/03/2024
|
Baalamani
|
3617046WL036193
|
Baalamani
|
50233401
|
SBIN0000DOP
|
438
|
438
|
Processed
|
16/04/2024
|
|
3043334423
|
|
Baalamani
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-017-001/010055
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240851197
|
28/03/2024
|
Pochamma
|
3617046WL036193
|
Pochamma
|
50233401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043334417
|
|
Pochamma
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-017-001/010082
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240849742
|
28/03/2024
|
Shivayya
|
3617046WL036170
|
Shivayya
|
50233401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043334418
|
|
Shivayya
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-017-001/010096
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240851206
|
28/03/2024
|
Krishna
|
3617046WL036193
|
Krishna
|
50233401
|
SBIN0000DOP
|
438
|
438
|
Processed
|
16/04/2024
|
|
3043334425
|
|
Krishna
|
()
|
|
6
|
MANOHARABAD
|
TS-17-046-017-001/010141
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240851211
|
28/03/2024
|
Kalpana
|
3617046WL036193
|
Kalpana
|
50233401
|
SBIN0000DOP
|
876
|
876
|
Processed
|
16/04/2024
|
|
3043334419
|
|
Kalpana
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-017-001/010161
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240851213
|
28/03/2024
|
Lakshmi
|
3617046WL036193
|
Lakshmi
|
50233401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043334424
|
|
Lakshmi
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-017-001/010172
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240851215
|
28/03/2024
|
Vemkatesh
|
3617046WL036193
|
Vemkatesh
|
50233401
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3043334421
|
|
Vemkatesh
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-017-001/010199
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240851221
|
28/03/2024
|
Saayibaaba
|
3617046WL036193
|
Saayibaaba
|
50233401
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043334420
|
|
Saayibaaba
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-017-001/010205
(VENKATAPUR AGRAHAR)
|
3617046000NRG24270320240851223
|
28/03/2024
|
Mahesh
|
3617046WL036193
|
Mahesh
|
50233401
|
SBIN0000DOP
|
438
|
438
|
Processed
|
16/04/2024
|
|
3043334416
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|