|
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-24-008-005-006/010004
(PALLEPADU)
|
3624008000NRG25240420240099081
|
30/04/2024
|
Chakali Kurmanna
|
3624008WL0002639
|
Chakali Kurmanna
|
00415
|
SBIN0006111
|
747
|
747
|
Processed
|
09/05/2024
|
|
3908863219
|
|
MR CHAKALI KURUMANNA
|
()
|
|
2
|
MANOPADU
|
TS-24-008-014-019/010059
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240090322
|
30/04/2024
|
RAVIKUMAR
|
3624008WL0002410
|
RAVIKUMAR
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
09/05/2024
|
|
3908863220
|
|
MR B RAVI KUMAR
|
()
|
|
3
|
MANOPADU
|
TS-24-008-018-024/010201
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240121654
|
30/04/2024
|
Sri Ramulu
|
3624008WL0003218
|
Sri Ramulu
|
00415
|
SBIN0006111
|
575
|
575
|
Processed
|
09/05/2024
|
|
3908863221
|
|
MR SRIRAMULU UCHALA
|
()
|
|
4
|
MANOPADU
|
TS-24-008-018-024/010588
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090321
|
30/04/2024
|
Venkateswarlu
|
3624008WL0002409
|
Venkateswarlu
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
09/05/2024
|
|
3908863222
|
|
MR VENKATESWARULU HARIJANA
|
()
|
|
5
|
MANOPADU
|
TS-24-008-018-024/010588
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240121656
|
30/04/2024
|
Venkateswarlu
|
3624008WL0003218
|
Venkateswarlu
|
00415
|
SBIN0006111
|
545
|
545
|
Processed
|
09/05/2024
|
|
3908863223
|
|
MR VENKATESWARULU HARIJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3455
|
3455
|
|
|
|
|
|
|
|
|
6
|
MANOPADU
|
TS-24-008-014-019/010095
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240090323
|
30/04/2024
|
Rajaak
|
3624008WL0002410
|
Rajaak
|
00468
|
UBIN0805050
|
503
|
503
|
Processed
|
09/05/2024
|
|
3908863226
|
|
Rajaak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
7
|
MANOPADU
|
TS-24-008-020-026/010807
(KORVIPADU)
|
3624008000NRG25240420240098057
|
30/04/2024
|
Ranemma
|
3624008WL0002609
|
Ranemma
|
00468
|
UBIN0822523
|
1207
|
1207
|
Processed
|
09/05/2024
|
|
3908863227
|
|
Ranemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
8
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090320
|
30/04/2024
|
raju
|
3624008WL0002409
|
raju
|
00684
|
APGV0007116
|
796
|
796
|
Processed
|
09/05/2024
|
|
3908863225
|
|
raju
|
()
|
|
9
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240121653
|
30/04/2024
|
raju
|
3624008WL0003218
|
raju
|
00684
|
APGV0007116
|
528
|
528
|
Processed
|
09/05/2024
|
|
3908863224
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
10
|
MANOPADU
|
TS-24-008-018-024/010240
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240121655
|
30/04/2024
|
C Yugendhar
|
3624008WL0003218
|
C Yugendhar
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
09/05/2024
|
|
3908863218
|
|
C Yugendhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7064
|
7064
|
|
|
|
|
|
|
|