|
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-24-008-013-017/010950
(CHINNIPADU)
|
3624008000NRG24020420240463753
|
02/04/2024
|
Ramanna
|
3624008WL048718
|
Ramanna
|
00152
|
HDFC0003052
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287411
|
|
MISS K RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-013-017/010092
(CHINNIPADU)
|
3624008000NRG24020420240463658
|
02/04/2024
|
Pinjari Hussain Peera
|
3624008WL048718
|
Pinjari Hussain Peera
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046287399
|
|
MR PINJARI HUSSAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANOPADU
|
TS-24-008-013-017/010183
(CHINNIPADU)
|
3624008000NRG24020420240463671
|
02/04/2024
|
Naagaraju
|
3624008WL048718
|
Naagaraju
|
00415
|
SBIN0006111
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287403
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANOPADU
|
TS-24-008-013-017/010190
(CHINNIPADU)
|
3624008000NRG24020420240463674
|
02/04/2024
|
V SANDEEP
|
3624008WL048718
|
V SANDEEP
|
00415
|
SBIN0006111
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046287409
|
|
MR VARIKUNTLA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANOPADU
|
TS-24-008-013-017/010202
(CHINNIPADU)
|
3624008000NRG24020420240463679
|
02/04/2024
|
seshanna
|
3624008WL048718
|
seshanna
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046287398
|
|
MR SESHANNA SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-013-017/010216
(CHINNIPADU)
|
3624008000NRG24020420240463595
|
02/04/2024
|
SUDHAKAR BABU
|
3624008WL048716
|
SUDHAKAR BABU
|
00415
|
SBIN0006111
|
1632
|
1632
|
Rejected
|
18/04/2024
|
|
3046287395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANOPADU
|
TS-24-008-013-017/010241
(CHINNIPADU)
|
3624008000NRG24020420240463691
|
02/04/2024
|
Sandeep Kumar Kandanool
|
3624008WL048718
|
Sandeep Kumar Kandanool
|
00415
|
SBIN0006111
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046287401
|
|
MR SANDEEP KUMAR KANDANOOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-013-017/010270
(CHINNIPADU)
|
3624008000NRG24020420240463699
|
02/04/2024
|
Suresh
|
3624008WL048718
|
Suresh
|
00415
|
SBIN0006111
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287396
|
|
MR SURESH ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-013-017/010371
(CHINNIPADU)
|
3624008000NRG24020420240463714
|
02/04/2024
|
B Govardan
|
3624008WL048718
|
B Govardan
|
00415
|
SBIN0006111
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046287407
|
|
MR B GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-013-017/010416
(CHINNIPADU)
|
3624008000NRG24020420240463719
|
02/04/2024
|
JEEVARATNAM HARIJANA
|
3624008WL048718
|
JEEVARATNAM HARIJANA
|
00415
|
SBIN0006111
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046287397
|
|
MR JEEVARATNAM HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-013-017/010604
(CHINNIPADU)
|
3624008000NRG24020420240463724
|
02/04/2024
|
Boya Somasekar
|
3624008WL048718
|
Boya Somasekar
|
00415
|
SBIN0006111
|
151
|
151
|
Processed
|
16/04/2024
|
|
3046287408
|
|
SOMA SHEKAR BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
12
|
MANOPADU
|
TS-24-008-013-017/010637
(CHINNIPADU)
|
3624008000NRG24020420240463725
|
02/04/2024
|
Babar Basha
|
3624008WL048718
|
Babar Basha
|
00415
|
SBIN0006111
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287405
|
|
MR BABAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-013-017/010642
(CHINNIPADU)
|
3624008000NRG24020420240463726
|
02/04/2024
|
G Ramanjaneyulu
|
3624008WL048718
|
G Ramanjaneyulu
|
00415
|
SBIN0006111
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287394
|
|
MR RAMANJANEYULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-013-017/010753
(CHINNIPADU)
|
3624008000NRG24020420240463729
|
02/04/2024
|
VARIKUNTA RAMESH
|
3624008WL048718
|
VARIKUNTA RAMESH
|
00415
|
SBIN0006111
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287412
|
|
VARIKUNTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANOPADU
|
TS-24-008-013-017/010759
(CHINNIPADU)
|
3624008000NRG24020420240463731
|
02/04/2024
|
V David kumar
|
3624008WL048718
|
V David kumar
|
00415
|
SBIN0006111
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287406
|
|
MR DAVID KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-013-017/010845
(CHINNIPADU)
|
3624008000NRG24020420240463737
|
02/04/2024
|
GOLLA SRINIVASULU
|
3624008WL048718
|
GOLLA SRINIVASULU
|
00415
|
SBIN0006111
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046287392
|
|
MR GOLLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-013-017/010928
(CHINNIPADU)
|
3624008000NRG24020420240463748
|
02/04/2024
|
pavan
|
3624008WL048718
|
pavan
|
00415
|
SBIN0006111
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046287402
|
|
D PAVAN
|
HDFC BANK LTD(607152)
|
|
18
|
MANOPADU
|
TS-24-008-013-017/010946
(CHINNIPADU)
|
3624008000NRG24020420240463749
|
02/04/2024
|
Bhaskar
|
3624008WL048718
|
Bhaskar
|
00415
|
SBIN0006111
|
303
|
303
|
Processed
|
16/04/2024
|
|
3046287404
|
|
GOLLA BHASKAR
|
HDFC BANK LTD(607152)
|
|
19
|
MANOPADU
|
TS-24-008-013-017/010947
(CHINNIPADU)
|
3624008000NRG24020420240463750
|
02/04/2024
|
Samelu
|
3624008WL048718
|
Samelu
|
00415
|
SBIN0006111
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287393
|
|
Samelu ..
|
GENERAL POST OFFICE(607245)
|
|
20
|
MANOPADU
|
TS-24-008-013-017/010948
(CHINNIPADU)
|
3624008000NRG24020420240463358
|
02/04/2024
|
A PRASHANTHI
|
3624008WL048714
|
A PRASHANTHI
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3046287410
|
|
MRS A PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-013-017/10969
(CHINNIPADU)
|
3624008000NRG24020420240463755
|
02/04/2024
|
VAMSHI HARIJANA
|
3624008WL048718
|
VAMSHI HARIJANA
|
00415
|
SBIN0006111
|
908
|
908
|
Processed
|
16/04/2024
|
|
3046287400
|
|
MR VAMSHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15826
|
15826
|
|
|
|
|
|
|
|
|
22
|
MANOPADU
|
TS-24-008-013-017/010949
(CHINNIPADU)
|
3624008000NRG24020420240463752
|
02/04/2024
|
D Mohan babu
|
3624008WL048718
|
D Mohan babu
|
00415
|
SBIN0006974
|
605
|
605
|
Processed
|
16/04/2024
|
|
3046287391
|
|
Mohan Babu .
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
23
|
MANOPADU
|
TS-24-008-013-017/010554
(CHINNIPADU)
|
3624008000NRG24020420240463723
|
02/04/2024
|
Ravikumar
|
3624008WL048718
|
Ravikumar
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
16/04/2024
|
|
3046287390
|
|
MR RAVI KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18096
|
18096
|
|
|
|
|
|
|
|