|
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-45-003-007-008/020074
(THIMMAMPET)
|
3645003000NRG24021220230192063
|
02/12/2023
|
Vemkanna
|
3645003WL011585
|
Vemkanna
|
50617201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9024276308
|
|
Vemkanna
|
()
|
|
2
|
MANGAPET
|
TS-45-003-012-011/010063
(WADAGUDEM)
|
3645003000NRG24021220230192143
|
02/12/2023
|
Venkatayya
|
3645003WL011622
|
Venkatayya
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024276306
|
|
Venkatayya
|
()
|
|
3
|
MANGAPET
|
TS-45-003-012-011/010075
(WADAGUDEM)
|
3645003000NRG24021220230192138
|
02/12/2023
|
Naagamani
|
3645003WL011620
|
Naagamani
|
50617201
|
SBIN0000DOP
|
2957
|
2957
|
Processed
|
01/01/2024
|
|
9024276307
|
|
Naagamani
|
()
|
|
4
|
MANGAPET
|
TS-45-003-012-011/010134
(WADAGUDEM)
|
3645003000NRG24021220230192144
|
02/12/2023
|
Sammayya
|
3645003WL011622
|
Sammayya
|
50617201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024276309
|
|
Sammayya
|
()
|
|
5
|
MANGAPET
|
TS-45-003-012-011/010159
(WADAGUDEM)
|
3645003000NRG24021220230192139
|
02/12/2023
|
Venkanna
|
3645003WL011620
|
Venkanna
|
50617201
|
SBIN0000DOP
|
2957
|
2957
|
Processed
|
01/01/2024
|
|
9024276311
|
|
Venkanna
|
()
|
|
6
|
MANGAPET
|
TS-45-003-012-011/010259
(WADAGUDEM)
|
3645003000NRG24021220230192140
|
02/12/2023
|
Narendra Aprsad
|
3645003WL011620
|
Narendra Aprsad
|
50617201
|
SBIN0000DOP
|
2957
|
2957
|
Processed
|
01/01/2024
|
|
9024276310
|
|
Narendra Aprsad
|
()
|
|
7
|
MANGAPET
|
TS-45-003-018-021/010056
(DOMEDA)
|
3645003000NRG24021220230192278
|
02/12/2023
|
Lakshmayya
|
3645003WL011635
|
Lakshmayya
|
50617201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024276305
|
|
Lakshmayya
|
()
|
|
8
|
MANGAPET
|
TS-45-003-018-021/010196
(DOMEDA)
|
3645003000NRG24021220230192236
|
02/12/2023
|
Ramaiah
|
3645003WL011628
|
Ramaiah
|
50617201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024276304
|
|
Ramaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18655
|
18655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18655
|
18655
|
|
|
|
|
|
|
|