|
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-17-046-015-023/010027
(RAMAIPALLE)
|
3617046000NRG24171120230595566
|
17/11/2023
|
Nirmala
|
3617046WL020911
|
Nirmala
|
50233601
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
01/01/2024
|
|
9016218130
|
|
Nirmala
|
()
|
|
2
|
MANOHARABAD
|
TS-17-046-015-023/010099
(RAMAIPALLE)
|
3617046000NRG24171120230595569
|
17/11/2023
|
Lakshmi
|
3617046WL020911
|
Lakshmi
|
50233601
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
01/01/2024
|
|
9016218129
|
|
Lakshmi
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-015-023/010131
(RAMAIPALLE)
|
3617046000NRG24171120230595571
|
17/11/2023
|
Baalanarsayya
|
3617046WL020911
|
Baalanarsayya
|
50233601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016218128
|
|
Baalanarsayya
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-015-023/010165
(RAMAIPALLE)
|
3617046000NRG24171120230595572
|
17/11/2023
|
Srinivas
|
3617046WL020911
|
Srinivas
|
50233601
|
SBIN0000DOP
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016218127
|
|
Srinivas
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-015-023/010205
(RAMAIPALLE)
|
3617046000NRG24171120230595573
|
17/11/2023
|
Ameena Bi
|
3617046WL020911
|
Ameena Bi
|
50233601
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
01/01/2024
|
|
9016218126
|
|
Ameena Bi
|
()
|
|
6
|
MANOHARABAD
|
TS-17-046-015-023/010216
(RAMAIPALLE)
|
3617046000NRG24171120230595574
|
17/11/2023
|
andal
|
3617046WL020911
|
andal
|
50233601
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
01/01/2024
|
|
9016218125
|
|
andal
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-015-023/010258
(RAMAIPALLE)
|
3617046000NRG24171120230595575
|
17/11/2023
|
Krishnaveni
|
3617046WL020911
|
Krishnaveni
|
50233601
|
SBIN0000DOP
|
1354
|
1354
|
Processed
|
01/01/2024
|
|
9016218124
|
|
Krishnaveni
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-015-023/010271
(RAMAIPALLE)
|
3617046000NRG24171120230595576
|
17/11/2023
|
lavanya
|
3617046WL020911
|
lavanya
|
50233601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016218123
|
|
lavanya
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-015-023/010281
(RAMAIPALLE)
|
3617046000NRG24171120230595578
|
17/11/2023
|
Renuka
|
3617046WL020911
|
Renuka
|
50233601
|
SBIN0000DOP
|
812
|
812
|
Processed
|
01/01/2024
|
|
9016218131
|
|
Renuka
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-015-023/010296
(RAMAIPALLE)
|
3617046000NRG24171120230595579
|
17/11/2023
|
Lakshmanraju
|
3617046WL020911
|
Lakshmanraju
|
50233601
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016218132
|
|
Lakshmanraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11102
|
11102
|
|
|
|
|
|
|
|