|
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-45-003-005-006/010032
(CHUNCHUPALLY)
|
3645003000NRG23090420230312547
|
09/04/2023
|
Chandar Rao
|
3645003WL014884
|
Chandar Rao
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
11/05/2023
|
|
1434198852
|
|
Chandar Rao
|
()
|
|
2
|
MANGAPET
|
TS-45-003-005-006/010034
(CHUNCHUPALLY)
|
3645003000NRG23090420230312549
|
09/04/2023
|
Raghuram
|
3645003WL014884
|
Raghuram
|
50617201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
11/05/2023
|
|
1434198854
|
|
Raghuram
|
()
|
|
3
|
MANGAPET
|
TS-45-003-005-006/010034
(CHUNCHUPALLY)
|
3645003000NRG23090420230312548
|
09/04/2023
|
Sathemma
|
3645003WL014884
|
Sathemma
|
50617201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
11/05/2023
|
|
1434198853
|
|
Sathemma
|
()
|
|
4
|
MANGAPET
|
TS-45-003-005-006/010039
(CHUNCHUPALLY)
|
3645003000NRG23090420230312550
|
09/04/2023
|
Shobanbabu
|
3645003WL014884
|
Shobanbabu
|
50617201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
11/05/2023
|
|
1434198863
|
|
Shobanbabu
|
()
|
|
5
|
MANGAPET
|
TS-45-003-005-006/010044
(CHUNCHUPALLY)
|
3645003000NRG23090420230312551
|
09/04/2023
|
Praveen
|
3645003WL014884
|
Praveen
|
50617201
|
SBIN0000DOP
|
676
|
676
|
Processed
|
11/05/2023
|
|
1434198864
|
|
Praveen
|
()
|
|
6
|
MANGAPET
|
TS-45-003-005-006/010133
(CHUNCHUPALLY)
|
3645003000NRG23090420230312553
|
09/04/2023
|
Muni
|
3645003WL014884
|
Muni
|
50617201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
11/05/2023
|
|
1434198855
|
|
Muni
|
()
|
|
7
|
MANGAPET
|
TS-45-003-005-006/010146
(CHUNCHUPALLY)
|
3645003000NRG23090420230312554
|
09/04/2023
|
Muttayya
|
3645003WL014884
|
Muttayya
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
11/05/2023
|
|
1434198865
|
|
Muttayya
|
()
|
|
8
|
MANGAPET
|
TS-45-003-005-006/010146
(CHUNCHUPALLY)
|
3645003000NRG23090420230312555
|
09/04/2023
|
Ramaadevi
|
3645003WL014884
|
Ramaadevi
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
11/05/2023
|
|
1434198866
|
|
Ramaadevi
|
()
|
|
9
|
MANGAPET
|
TS-45-003-005-006/010162
(CHUNCHUPALLY)
|
3645003000NRG23090420230312556
|
09/04/2023
|
Ramaiah
|
3645003WL014884
|
Ramaiah
|
50617201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
11/05/2023
|
|
1434198851
|
|
Ramaiah
|
()
|
|
10
|
MANGAPET
|
TS-45-003-005-006/010162
(CHUNCHUPALLY)
|
3645003000NRG23090420230312557
|
09/04/2023
|
sheker
|
3645003WL014884
|
sheker
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
11/05/2023
|
|
1434198861
|
|
sheker
|
()
|
|
11
|
MANGAPET
|
TS-45-003-005-006/010165
(CHUNCHUPALLY)
|
3645003000NRG23090420230312559
|
09/04/2023
|
ramesh
|
3645003WL014884
|
ramesh
|
50617201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
11/05/2023
|
|
1434198870
|
|
ramesh
|
()
|
|
12
|
MANGAPET
|
TS-45-003-005-006/010165
(CHUNCHUPALLY)
|
3645003000NRG23090420230312558
|
09/04/2023
|
Sreenivas
|
3645003WL014884
|
Sreenivas
|
50617201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
11/05/2023
|
|
1434198862
|
|
Sreenivas
|
()
|
|
13
|
MANGAPET
|
TS-45-003-005-006/010168
(CHUNCHUPALLY)
|
3645003000NRG23090420230312560
|
09/04/2023
|
Satyam
|
3645003WL014884
|
Satyam
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
11/05/2023
|
|
1434198867
|
|
Satyam
|
()
|
|
14
|
MANGAPET
|
TS-45-003-005-006/010172
(CHUNCHUPALLY)
|
3645003000NRG23090420230312561
|
09/04/2023
|
Krishna
|
3645003WL014884
|
Krishna
|
50617201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
11/05/2023
|
|
1434198856
|
|
Krishna
|
()
|
|
15
|
MANGAPET
|
TS-45-003-005-006/010195
(CHUNCHUPALLY)
|
3645003000NRG23090420230312562
|
09/04/2023
|
Ramakka
|
3645003WL014884
|
Ramakka
|
50617201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
11/05/2023
|
|
1434198857
|
|
Ramakka
|
()
|
|
16
|
MANGAPET
|
TS-45-003-005-006/010233
(CHUNCHUPALLY)
|
3645003000NRG23090420230312564
|
09/04/2023
|
Chandra Mohan
|
3645003WL014884
|
Chandra Mohan
|
50617201
|
SBIN0000DOP
|
1127
|
1127
|
Processed
|
11/05/2023
|
|
1434198868
|
|
Chandra Mohan
|
()
|
|
17
|
MANGAPET
|
TS-45-003-005-006/010233
(CHUNCHUPALLY)
|
3645003000NRG23090420230312565
|
09/04/2023
|
Raadha
|
3645003WL014884
|
Raadha
|
50617201
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/05/2023
|
|
1434198858
|
|
Raadha
|
()
|
|
18
|
MANGAPET
|
TS-45-003-005-006/010251
(CHUNCHUPALLY)
|
3645003000NRG23090420230312566
|
09/04/2023
|
Sammaiah
|
3645003WL014884
|
Sammaiah
|
50617201
|
SBIN0000DOP
|
1353
|
1353
|
Processed
|
11/05/2023
|
|
1434198869
|
|
Sammaiah
|
()
|
|
19
|
MANGAPET
|
TS-45-003-005-006/010267
(CHUNCHUPALLY)
|
3645003000NRG23090420230312710
|
09/04/2023
|
Venkateshwarlu
|
3645003WL014887
|
Venkateshwarlu
|
50617201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434198859
|
|
Venkateshwarlu
|
()
|
|
20
|
MANGAPET
|
TS-45-003-014-014/010078
(RAJUPET)
|
3645003000NRG23090420230312538
|
09/04/2023
|
Padma
|
3645003WL014879
|
Padma
|
50617201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434198860
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|