|
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-17-046-012-001/010004
(PALAT)
|
3617046000NRG24060720230508760
|
07/07/2023
|
Boodamma
|
3617046WL010889
|
Boodamma
|
50233601
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
3408607197
|
|
Boodamma
|
()
|
|
2
|
MANOHARABAD
|
TS-17-046-012-001/010020
(PALAT)
|
3617046000NRG24060720230508767
|
07/07/2023
|
Lakshmi
|
3617046WL010889
|
Lakshmi
|
50233601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
3408607196
|
|
Lakshmi
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-012-001/010022
(PALAT)
|
3617046000NRG24070720230509483
|
07/07/2023
|
Jayamma
|
3617046WL010955
|
Jayamma
|
50233601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408607195
|
|
Jayamma
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-012-001/010034
(PALAT)
|
3617046000NRG24060720230508770
|
07/07/2023
|
Shamkarayya
|
3617046WL010889
|
Shamkarayya
|
50233601
|
SBIN0000DOP
|
615
|
615
|
Processed
|
14/07/2023
|
|
3408607198
|
|
Shamkarayya
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-012-001/010045
(PALAT)
|
3617046000NRG24060720230508773
|
07/07/2023
|
Jayamma
|
3617046WL010889
|
Jayamma
|
50233601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
3408607194
|
|
Jayamma
|
()
|
|
6
|
MANOHARABAD
|
TS-17-046-012-001/010057
(PALAT)
|
3617046000NRG24060720230508779
|
07/07/2023
|
Shamkarayya
|
3617046WL010889
|
Shamkarayya
|
50233601
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
3408607193
|
|
Shamkarayya
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-012-001/010067
(PALAT)
|
3617046000NRG24070720230509484
|
07/07/2023
|
Amjaneyulu
|
3617046WL010955
|
Amjaneyulu
|
50233601
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408607192
|
|
Amjaneyulu
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-012-001/010088
(PALAT)
|
3617046000NRG24060720230508795
|
07/07/2023
|
Lakshmi
|
3617046WL010889
|
Lakshmi
|
50233601
|
SBIN0000DOP
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
3408607191
|
|
Lakshmi
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-012-001/010273
(PALAT)
|
3617046000NRG24060720230508808
|
07/07/2023
|
Shivayya
|
3617046WL010889
|
Shivayya
|
50233601
|
SBIN0000DOP
|
410
|
410
|
Processed
|
14/07/2023
|
|
3408607190
|
|
Shivayya
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-012-001/010283
(PALAT)
|
3617046000NRG24060720230508811
|
07/07/2023
|
Rajyalakshmi
|
3617046WL010889
|
Rajyalakshmi
|
50233601
|
SBIN0000DOP
|
820
|
820
|
Processed
|
14/07/2023
|
|
3408607199
|
|
Rajyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10849
|
10849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10849
|
10849
|
|
|
|
|
|
|
|