|
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-45-003-002-002/010197
(MANGAPET)
|
3645003000NRG24130920230173402
|
13/09/2023
|
Muthaiah
|
3645003WL008035
|
Muthaiah
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263141034
|
|
Muthaiah
|
()
|
|
2
|
MANGAPET
|
TS-45-003-002-002/020013
(MANGAPET)
|
3645003000NRG24130920230173403
|
13/09/2023
|
Sammakka
|
3645003WL008036
|
Sammakka
|
50617201
|
SBIN0000DOP
|
349
|
349
|
Processed
|
09/11/2023
|
|
7263141035
|
|
Sammakka
|
()
|
|
3
|
MANGAPET
|
TS-45-003-002-002/020115
(MANGAPET)
|
3645003000NRG24130920230173404
|
13/09/2023
|
Manikyam
|
3645003WL008036
|
Manikyam
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141036
|
|
Manikyam
|
()
|
|
4
|
MANGAPET
|
TS-45-003-002-002/020125
(MANGAPET)
|
3645003000NRG24130920230173405
|
13/09/2023
|
Roja
|
3645003WL008036
|
Roja
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141037
|
|
Roja
|
()
|
|
5
|
MANGAPET
|
TS-45-003-002-002/020128
(MANGAPET)
|
3645003000NRG24130920230173406
|
13/09/2023
|
Nagendram
|
3645003WL008036
|
Nagendram
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141038
|
|
Nagendram
|
()
|
|
6
|
MANGAPET
|
TS-45-003-002-002/020129
(MANGAPET)
|
3645003000NRG24130920230173407
|
13/09/2023
|
Sridevi
|
3645003WL008036
|
Sridevi
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141039
|
|
Sridevi
|
()
|
|
7
|
MANGAPET
|
TS-45-003-002-002/020131
(MANGAPET)
|
3645003000NRG24130920230173408
|
13/09/2023
|
Raajyalakshmi
|
3645003WL008036
|
Raajyalakshmi
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141040
|
|
Raajyalakshmi
|
()
|
|
8
|
MANGAPET
|
TS-45-003-002-002/020132
(MANGAPET)
|
3645003000NRG24130920230173409
|
13/09/2023
|
Pullayya
|
3645003WL008036
|
Pullayya
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141041
|
|
Pullayya
|
()
|
|
9
|
MANGAPET
|
TS-45-003-002-002/020132
(MANGAPET)
|
3645003000NRG24130920230173410
|
13/09/2023
|
Sunita
|
3645003WL008036
|
Sunita
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141042
|
|
Sunita
|
()
|
|
10
|
MANGAPET
|
TS-45-003-002-002/020133
(MANGAPET)
|
3645003000NRG24130920230173411
|
13/09/2023
|
Poshaani
|
3645003WL008036
|
Poshaani
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141043
|
|
Poshaani
|
()
|
|
11
|
MANGAPET
|
TS-45-003-002-002/020137
(MANGAPET)
|
3645003000NRG24130920230173413
|
13/09/2023
|
Nagedramma
|
3645003WL008036
|
Nagedramma
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141045
|
|
Nagedramma
|
()
|
|
12
|
MANGAPET
|
TS-45-003-002-002/020137
(MANGAPET)
|
3645003000NRG24130920230173412
|
13/09/2023
|
Tirupatamma
|
3645003WL008036
|
Tirupatamma
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141044
|
|
Tirupatamma
|
()
|
|
13
|
MANGAPET
|
TS-45-003-002-002/020140
(MANGAPET)
|
3645003000NRG24130920230173414
|
13/09/2023
|
Laalayya
|
3645003WL008036
|
Laalayya
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141046
|
|
Laalayya
|
()
|
|
14
|
MANGAPET
|
TS-45-003-002-002/020148
(MANGAPET)
|
3645003000NRG24130920230173259
|
13/09/2023
|
Sammayya
|
3645003WL007996
|
Sammayya
|
50617201
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7263141047
|
|
Sammayya
|
()
|
|
15
|
MANGAPET
|
TS-45-003-002-002/020156
(MANGAPET)
|
3645003000NRG24130920230173415
|
13/09/2023
|
Laalamma
|
3645003WL008036
|
Laalamma
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141048
|
|
Laalamma
|
()
|
|
16
|
MANGAPET
|
TS-45-003-002-002/020185
(MANGAPET)
|
3645003000NRG24130920230173416
|
13/09/2023
|
Gangamma
|
3645003WL008036
|
Gangamma
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141049
|
|
Gangamma
|
()
|
|
17
|
MANGAPET
|
TS-45-003-002-002/020198
(MANGAPET)
|
3645003000NRG24130920230173417
|
13/09/2023
|
Saramma
|
3645003WL008036
|
Saramma
|
50617201
|
SBIN0000DOP
|
698
|
698
|
Processed
|
09/11/2023
|
|
7263141050
|
|
Saramma
|
()
|
|
18
|
MANGAPET
|
TS-45-003-005-006/010108
(CHUNCHUPALLY)
|
3645003000NRG24130920230173242
|
13/09/2023
|
Sarojana
|
3645003WL007991
|
Sarojana
|
50617201
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
09/11/2023
|
|
7263141032
|
|
Sarojana
|
()
|
|
19
|
MANGAPET
|
TS-45-003-005-006/010158
(CHUNCHUPALLY)
|
3645003000NRG24130920230173418
|
13/09/2023
|
Neelima
|
3645003WL008037
|
Neelima
|
50617201
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7263141033
|
|
Neelima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16646
|
16646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16646
|
16646
|
|
|
|
|
|
|
|