|
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-24-008-006-008/010087
(JALLAPUR)
|
3624008000NRG25300420240131183
|
30/04/2024
|
Mallanna
|
3624008WL003584
|
Mallanna
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515291
|
|
Mallanna
|
()
|
|
2
|
MANOPADU
|
TS-24-008-006-008/010100
(JALLAPUR)
|
3624008000NRG25300420240131186
|
30/04/2024
|
Ravi
|
3624008WL003584
|
Ravi
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515300
|
|
Ravi
|
()
|
|
3
|
MANOPADU
|
TS-24-008-006-008/010100
(JALLAPUR)
|
3624008000NRG25300420240131185
|
30/04/2024
|
Shivamani
|
3624008WL003584
|
Shivamani
|
50915301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912515329
|
|
Shivamani
|
()
|
|
4
|
MANOPADU
|
TS-24-008-006-008/010100
(JALLAPUR)
|
3624008000NRG25300420240131184
|
30/04/2024
|
Yaakob
|
3624008WL003584
|
Yaakob
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515330
|
|
Yaakob
|
()
|
|
5
|
MANOPADU
|
TS-24-008-006-008/010133
(JALLAPUR)
|
3624008000NRG25300420240131188
|
30/04/2024
|
Sharpooddeen
|
3624008WL003584
|
Sharpooddeen
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515325
|
|
Sharpooddeen
|
()
|
|
6
|
MANOPADU
|
TS-24-008-006-008/010155
(JALLAPUR)
|
3624008000NRG25300420240131189
|
30/04/2024
|
Ussen
|
3624008WL003584
|
Ussen
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515328
|
|
Ussen
|
()
|
|
7
|
MANOPADU
|
TS-24-008-006-008/010315
(JALLAPUR)
|
3624008000NRG25300420240131190
|
30/04/2024
|
Lokesh
|
3624008WL003584
|
Lokesh
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515307
|
|
Lokesh
|
()
|
|
8
|
MANOPADU
|
TS-24-008-006-008/010323
(JALLAPUR)
|
3624008000NRG25300420240131191
|
30/04/2024
|
Ravi
|
3624008WL003584
|
Ravi
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515327
|
|
Ravi
|
()
|
|
9
|
MANOPADU
|
TS-24-008-006-008/010323
(JALLAPUR)
|
3624008000NRG25300420240131192
|
30/04/2024
|
Srilatha
|
3624008WL003584
|
Srilatha
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515297
|
|
Srilatha
|
()
|
|
10
|
MANOPADU
|
TS-24-008-006-008/010345
(JALLAPUR)
|
3624008000NRG25300420240131194
|
30/04/2024
|
Govind
|
3624008WL003584
|
Govind
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515304
|
|
Govind
|
()
|
|
11
|
MANOPADU
|
TS-24-008-006-008/010345
(JALLAPUR)
|
3624008000NRG25300420240131193
|
30/04/2024
|
Laxmidevi
|
3624008WL003584
|
Laxmidevi
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515326
|
|
Laxmidevi
|
()
|
|
12
|
MANOPADU
|
TS-24-008-006-008/010345
(JALLAPUR)
|
3624008000NRG25300420240131195
|
30/04/2024
|
manjula
|
3624008WL003584
|
manjula
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515305
|
|
manjula
|
()
|
|
13
|
MANOPADU
|
TS-24-008-006-008/010542
(JALLAPUR)
|
3624008000NRG25300420240131198
|
30/04/2024
|
khaja
|
3624008WL003584
|
khaja
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515294
|
|
khaja
|
()
|
|
14
|
MANOPADU
|
TS-24-008-006-008/010542
(JALLAPUR)
|
3624008000NRG25300420240131197
|
30/04/2024
|
Vali
|
3624008WL003584
|
Vali
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515293
|
|
Vali
|
()
|
|
15
|
MANOPADU
|
TS-24-008-006-008/010549
(JALLAPUR)
|
3624008000NRG25300420240131199
|
30/04/2024
|
Laxmamma
|
3624008WL003584
|
Laxmamma
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515298
|
|
Laxmamma
|
()
|
|
16
|
MANOPADU
|
TS-24-008-006-008/010571
(JALLAPUR)
|
3624008000NRG25300420240131201
|
30/04/2024
|
Saradha Devi
|
3624008WL003584
|
Saradha Devi
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515314
|
|
Saradha Devi
|
()
|
|
17
|
MANOPADU
|
TS-24-008-006-008/010571
(JALLAPUR)
|
3624008000NRG25300420240131202
|
30/04/2024
|
Soma Goud
|
3624008WL003584
|
Soma Goud
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515315
|
|
Soma Goud
|
()
|
|
18
|
MANOPADU
|
TS-24-008-006-008/010635
(JALLAPUR)
|
3624008000NRG25300420240131204
|
30/04/2024
|
Maheswari
|
3624008WL003584
|
Maheswari
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515323
|
|
Maheswari
|
()
|
|
19
|
MANOPADU
|
TS-24-008-006-008/010668
(JALLAPUR)
|
3624008000NRG25300420240131205
|
30/04/2024
|
Ramudu
|
3624008WL003584
|
Ramudu
|
50915301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912515308
|
|
Ramudu
|
()
|
|
20
|
MANOPADU
|
TS-24-008-006-008/010808
(JALLAPUR)
|
3624008000NRG25300420240131207
|
30/04/2024
|
Maddileti
|
3624008WL003584
|
Maddileti
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515322
|
|
Maddileti
|
()
|
|
21
|
MANOPADU
|
TS-24-008-006-008/010808
(JALLAPUR)
|
3624008000NRG25300420240131208
|
30/04/2024
|
Parusharamudu
|
3624008WL003584
|
Parusharamudu
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515318
|
|
Parusharamudu
|
()
|
|
22
|
MANOPADU
|
TS-24-008-006-008/011039
(JALLAPUR)
|
3624008000NRG25300420240131210
|
30/04/2024
|
Babanna
|
3624008WL003584
|
Babanna
|
50915301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912515301
|
|
Babanna
|
()
|
|
23
|
MANOPADU
|
TS-24-008-006-008/011039
(JALLAPUR)
|
3624008000NRG25300420240131209
|
30/04/2024
|
Laxmidevi
|
3624008WL003584
|
Laxmidevi
|
50915301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912515295
|
|
Laxmidevi
|
()
|
|
24
|
MANOPADU
|
TS-24-008-006-008/011131
(JALLAPUR)
|
3624008000NRG25300420240131211
|
30/04/2024
|
Venkatesh
|
3624008WL003584
|
Venkatesh
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515299
|
|
Venkatesh
|
()
|
|
25
|
MANOPADU
|
TS-24-008-006-008/011186
(JALLAPUR)
|
3624008000NRG25300420240131212
|
30/04/2024
|
Ashok
|
3624008WL003584
|
Ashok
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515296
|
|
Ashok
|
()
|
|
26
|
MANOPADU
|
TS-24-008-006-008/011240
(JALLAPUR)
|
3624008000NRG25300420240131214
|
30/04/2024
|
sanjeeva rani
|
3624008WL003584
|
sanjeeva rani
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515324
|
|
sanjeeva rani
|
()
|
|
27
|
MANOPADU
|
TS-24-008-006-008/011240
(JALLAPUR)
|
3624008000NRG25300420240131213
|
30/04/2024
|
shantanna
|
3624008WL003584
|
shantanna
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515306
|
|
shantanna
|
()
|
|
28
|
MANOPADU
|
TS-24-008-006-008/011250
(JALLAPUR)
|
3624008000NRG25300420240131215
|
30/04/2024
|
krishna
|
3624008WL003584
|
krishna
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515302
|
|
krishna
|
()
|
|
29
|
MANOPADU
|
TS-24-008-006-008/011250
(JALLAPUR)
|
3624008000NRG25300420240131216
|
30/04/2024
|
laxmi devi
|
3624008WL003584
|
laxmi devi
|
50915301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912515303
|
|
laxmi devi
|
()
|
|
30
|
MANOPADU
|
TS-24-008-006-008/011250
(JALLAPUR)
|
3624008000NRG25300420240131217
|
30/04/2024
|
Venkatesh
|
3624008WL003584
|
Venkatesh
|
50915301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912515310
|
|
Venkatesh
|
()
|
|
31
|
MANOPADU
|
TS-24-008-006-008/011266
(JALLAPUR)
|
3624008000NRG25300420240131220
|
30/04/2024
|
Karim
|
3624008WL003584
|
Karim
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515292
|
|
Karim
|
()
|
|
32
|
MANOPADU
|
TS-24-008-006-008/011302
(JALLAPUR)
|
3624008000NRG25300420240131221
|
30/04/2024
|
rahaman
|
3624008WL003584
|
rahaman
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515321
|
|
rahaman
|
()
|
|
33
|
MANOPADU
|
TS-24-008-006-008/011308
(JALLAPUR)
|
3624008000NRG25300420240131223
|
30/04/2024
|
Chand Bee
|
3624008WL003584
|
Chand Bee
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515313
|
|
Chand Bee
|
()
|
|
34
|
MANOPADU
|
TS-24-008-006-008/011308
(JALLAPUR)
|
3624008000NRG25300420240131222
|
30/04/2024
|
Gulam
|
3624008WL003584
|
Gulam
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515309
|
|
Gulam
|
()
|
|
35
|
MANOPADU
|
TS-24-008-006-008/011319
(JALLAPUR)
|
3624008000NRG25300420240131224
|
30/04/2024
|
Sreenivasulu
|
3624008WL003584
|
Sreenivasulu
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515311
|
|
Sreenivasulu
|
()
|
|
36
|
MANOPADU
|
TS-24-008-006-008/011319
(JALLAPUR)
|
3624008000NRG25300420240131225
|
30/04/2024
|
Sujatamma
|
3624008WL003584
|
Sujatamma
|
50915301
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3912515312
|
|
Sujatamma
|
()
|
|
37
|
MANOPADU
|
TS-24-008-006-008/011333
(JALLAPUR)
|
3624008000NRG25300420240131226
|
30/04/2024
|
Padmavati
|
3624008WL003584
|
Padmavati
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515316
|
|
Padmavati
|
()
|
|
38
|
MANOPADU
|
TS-24-008-006-008/011333
(JALLAPUR)
|
3624008000NRG25300420240131227
|
30/04/2024
|
Venkateswarlu
|
3624008WL003584
|
Venkateswarlu
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515317
|
|
Venkateswarlu
|
()
|
|
39
|
MANOPADU
|
TS-24-008-006-008/011353
(JALLAPUR)
|
3624008000NRG25300420240131229
|
30/04/2024
|
masum
|
3624008WL003584
|
masum
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515320
|
|
masum
|
()
|
|
40
|
MANOPADU
|
TS-24-008-006-008/011353
(JALLAPUR)
|
3624008000NRG25300420240131228
|
30/04/2024
|
salima
|
3624008WL003584
|
salima
|
50915301
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3912515319
|
|
salima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65240
|
65240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65240
|
65240
|
|
|
|
|
|
|
|