|
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-45-003-004-005/010013
(NARSAPUR)
|
3645003000NRG24110120240203882
|
11/01/2024
|
Naagaratnam
|
3645003WL012864
|
Naagaratnam
|
50617201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/02/2024
|
|
9993565483
|
|
Naagaratnam
|
()
|
|
2
|
MANGAPET
|
TS-45-003-004-005/010026
(NARSAPUR)
|
3645003000NRG24110120240203884
|
11/01/2024
|
Raajeshwari
|
3645003WL012864
|
Raajeshwari
|
50617201
|
SBIN0000DOP
|
239
|
239
|
Processed
|
03/02/2024
|
|
9993565485
|
|
Raajeshwari
|
()
|
|
3
|
MANGAPET
|
TS-45-003-004-005/010026
(NARSAPUR)
|
3645003000NRG24110120240203883
|
11/01/2024
|
Ramanayya
|
3645003WL012864
|
Ramanayya
|
50617201
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/02/2024
|
|
9993565484
|
|
Ramanayya
|
()
|
|
4
|
MANGAPET
|
TS-45-003-004-005/010068
(NARSAPUR)
|
3645003000NRG24110120240203885
|
11/01/2024
|
Dhanalakshmi
|
3645003WL012864
|
Dhanalakshmi
|
50617201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993565486
|
|
Dhanalakshmi
|
()
|
|
5
|
MANGAPET
|
TS-45-003-004-005/010069
(NARSAPUR)
|
3645003000NRG24110120240203886
|
11/01/2024
|
Saarayya
|
3645003WL012864
|
Saarayya
|
50617201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993565487
|
|
Saarayya
|
()
|
|
6
|
MANGAPET
|
TS-45-003-004-005/010071
(NARSAPUR)
|
3645003000NRG24110120240203887
|
11/01/2024
|
Gourayya
|
3645003WL012864
|
Gourayya
|
50617201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9993565488
|
|
Gourayya
|
()
|
|
7
|
MANGAPET
|
TS-45-003-004-005/010071
(NARSAPUR)
|
3645003000NRG24110120240203888
|
11/01/2024
|
Naaraayanamma
|
3645003WL012864
|
Naaraayanamma
|
50617201
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/02/2024
|
|
9993565489
|
|
Naaraayanamma
|
()
|
|
8
|
MANGAPET
|
TS-45-003-004-005/010072
(NARSAPUR)
|
3645003000NRG24110120240203889
|
11/01/2024
|
Lakshmi
|
3645003WL012864
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/02/2024
|
|
9993565515
|
|
Lakshmi
|
()
|
|
9
|
MANGAPET
|
TS-45-003-004-005/010074
(NARSAPUR)
|
3645003000NRG24110120240203890
|
11/01/2024
|
Kamala
|
3645003WL012864
|
Kamala
|
50617201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/02/2024
|
|
9993565490
|
|
Kamala
|
()
|
|
10
|
MANGAPET
|
TS-45-003-004-005/010082
(NARSAPUR)
|
3645003000NRG24110120240203891
|
11/01/2024
|
Lakshmi
|
3645003WL012864
|
Lakshmi
|
50617201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993565492
|
|
Lakshmi
|
()
|
|
11
|
MANGAPET
|
TS-45-003-004-005/010098
(NARSAPUR)
|
3645003000NRG24110120240203892
|
11/01/2024
|
Sarojana
|
3645003WL012864
|
Sarojana
|
50617201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993565514
|
|
Sarojana
|
()
|
|
12
|
MANGAPET
|
TS-45-003-004-005/010115
(NARSAPUR)
|
3645003000NRG24110120240203893
|
11/01/2024
|
Indramma
|
3645003WL012864
|
Indramma
|
50617201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993565513
|
|
Indramma
|
()
|
|
13
|
MANGAPET
|
TS-45-003-004-005/010118
(NARSAPUR)
|
3645003000NRG24110120240203894
|
11/01/2024
|
Sarala
|
3645003WL012864
|
Sarala
|
50617201
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/02/2024
|
|
9993565512
|
|
Sarala
|
()
|
|
14
|
MANGAPET
|
TS-45-003-004-005/010120
(NARSAPUR)
|
3645003000NRG24110120240203896
|
11/01/2024
|
Chandrakala
|
3645003WL012864
|
Chandrakala
|
50617201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9993565517
|
|
Chandrakala
|
()
|
|
15
|
MANGAPET
|
TS-45-003-004-005/010120
(NARSAPUR)
|
3645003000NRG24110120240203895
|
11/01/2024
|
Sarojana
|
3645003WL012864
|
Sarojana
|
50617201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9993565518
|
|
Sarojana
|
()
|
|
16
|
MANGAPET
|
TS-45-003-004-005/010123
(NARSAPUR)
|
3645003000NRG24110120240203897
|
11/01/2024
|
Kousalya
|
3645003WL012864
|
Kousalya
|
50617201
|
SBIN0000DOP
|
347
|
347
|
Processed
|
03/02/2024
|
|
9993565511
|
|
Kousalya
|
()
|
|
17
|
MANGAPET
|
TS-45-003-004-005/010241
(NARSAPUR)
|
3645003000NRG24110120240203899
|
11/01/2024
|
Paarvati
|
3645003WL012864
|
Paarvati
|
50617201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993565509
|
|
Paarvati
|
()
|
|
18
|
MANGAPET
|
TS-45-003-004-005/010241
(NARSAPUR)
|
3645003000NRG24110120240203898
|
11/01/2024
|
Pullayya
|
3645003WL012864
|
Pullayya
|
50617201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993565510
|
|
Pullayya
|
()
|
|
19
|
MANGAPET
|
TS-45-003-004-005/010241
(NARSAPUR)
|
3645003000NRG24110120240203900
|
11/01/2024
|
Santhosh
|
3645003WL012864
|
Santhosh
|
50617201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993565508
|
|
Santhosh
|
()
|
|
20
|
MANGAPET
|
TS-45-003-004-005/010250
(NARSAPUR)
|
3645003000NRG24110120240203901
|
11/01/2024
|
Mallakka
|
3645003WL012864
|
Mallakka
|
50617201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993565516
|
|
Mallakka
|
()
|
|
21
|
MANGAPET
|
TS-45-003-004-005/010275
(NARSAPUR)
|
3645003000NRG24110120240203902
|
11/01/2024
|
Kishnayya
|
3645003WL012864
|
Kishnayya
|
50617201
|
SBIN0000DOP
|
256
|
256
|
Processed
|
03/02/2024
|
|
9993565507
|
|
Kishnayya
|
()
|
|
22
|
MANGAPET
|
TS-45-003-004-005/010275
(NARSAPUR)
|
3645003000NRG24110120240203903
|
11/01/2024
|
Thirupathamm
|
3645003WL012864
|
Thirupathamm
|
50617201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
03/02/2024
|
|
9993565506
|
|
Thirupathamm
|
()
|
|
23
|
MANGAPET
|
TS-45-003-004-005/010277
(NARSAPUR)
|
3645003000NRG24110120240203904
|
11/01/2024
|
Muttayya
|
3645003WL012864
|
Muttayya
|
50617201
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/02/2024
|
|
9993565505
|
|
Muttayya
|
()
|
|
24
|
MANGAPET
|
TS-45-003-004-005/010282
(NARSAPUR)
|
3645003000NRG24110120240203905
|
11/01/2024
|
Naagalakshmi
|
3645003WL012864
|
Naagalakshmi
|
50617201
|
SBIN0000DOP
|
405
|
405
|
Processed
|
03/02/2024
|
|
9993565493
|
|
Naagalakshmi
|
()
|
|
25
|
MANGAPET
|
TS-45-003-004-005/010323
(NARSAPUR)
|
3645003000NRG24110120240203906
|
11/01/2024
|
Muttamma
|
3645003WL012864
|
Muttamma
|
50617201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993565494
|
|
Muttamma
|
()
|
|
26
|
MANGAPET
|
TS-45-003-004-005/010331
(NARSAPUR)
|
3645003000NRG24110120240203907
|
11/01/2024
|
Aruna
|
3645003WL012864
|
Aruna
|
50617201
|
SBIN0000DOP
|
174
|
174
|
Processed
|
03/02/2024
|
|
9993565504
|
|
Aruna
|
()
|
|
27
|
MANGAPET
|
TS-45-003-004-005/010331
(NARSAPUR)
|
3645003000NRG24110120240203908
|
11/01/2024
|
Satyam
|
3645003WL012864
|
Satyam
|
50617201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993565503
|
|
Satyam
|
()
|
|
28
|
MANGAPET
|
TS-45-003-004-005/010340
(NARSAPUR)
|
3645003000NRG24110120240203909
|
11/01/2024
|
Manga
|
3645003WL012864
|
Manga
|
50617201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993565495
|
|
Manga
|
()
|
|
29
|
MANGAPET
|
TS-45-003-004-005/010340
(NARSAPUR)
|
3645003000NRG24110120240203911
|
11/01/2024
|
Sateesh
|
3645003WL012864
|
Sateesh
|
50617201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993565496
|
|
Sateesh
|
()
|
|
30
|
MANGAPET
|
TS-45-003-004-005/010341
(NARSAPUR)
|
3645003000NRG24110120240203912
|
11/01/2024
|
Saayamma
|
3645003WL012864
|
Saayamma
|
50617201
|
SBIN0000DOP
|
375
|
375
|
Processed
|
03/02/2024
|
|
9993565497
|
|
Saayamma
|
()
|
|
31
|
MANGAPET
|
TS-45-003-004-005/010360
(NARSAPUR)
|
3645003000NRG24110120240203913
|
11/01/2024
|
Sarojana
|
3645003WL012864
|
Sarojana
|
50617201
|
SBIN0000DOP
|
506
|
506
|
Processed
|
03/02/2024
|
|
9993565501
|
|
Sarojana
|
()
|
|
32
|
MANGAPET
|
TS-45-003-004-005/010398
(NARSAPUR)
|
3645003000NRG24110120240203915
|
11/01/2024
|
Narendar
|
3645003WL012864
|
Narendar
|
50617201
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/02/2024
|
|
9993565499
|
|
Narendar
|
()
|
|
33
|
MANGAPET
|
TS-45-003-004-005/010398
(NARSAPUR)
|
3645003000NRG24110120240203914
|
11/01/2024
|
Sarojana
|
3645003WL012864
|
Sarojana
|
50617201
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/02/2024
|
|
9993565498
|
|
Sarojana
|
()
|
|
34
|
MANGAPET
|
TS-45-003-004-005/010415
(NARSAPUR)
|
3645003000NRG24110120240203916
|
11/01/2024
|
Laxmi
|
3645003WL012864
|
Laxmi
|
50617201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
03/02/2024
|
|
9993565502
|
|
Laxmi
|
()
|
|
35
|
MANGAPET
|
TS-45-003-004-005/010471
(NARSAPUR)
|
3645003000NRG24110120240203917
|
11/01/2024
|
Sathemma
|
3645003WL012864
|
Sathemma
|
50617201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993565500
|
|
Sathemma
|
()
|
|
36
|
MANGAPET
|
TS-45-003-004-005/010521
(NARSAPUR)
|
3645003000NRG24110120240203918
|
11/01/2024
|
murali
|
3645003WL012864
|
murali
|
50617201
|
SBIN0000DOP
|
469
|
469
|
Processed
|
03/02/2024
|
|
9993565519
|
|
murali
|
()
|
|
37
|
MANGAPET
|
TS-45-003-004-005/010637
(NARSAPUR)
|
3645003000NRG24110120240203921
|
11/01/2024
|
Raamakrishana
|
3645003WL012864
|
Raamakrishana
|
50617201
|
SBIN0000DOP
|
512
|
512
|
Processed
|
03/02/2024
|
|
9993565491
|
|
Raamakrishana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14097
|
14097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14097
|
14097
|
|
|
|
|
|
|
|