|
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-17-046-008-001/010076
(KONDAPUR)
|
3617046000NRG24160620230434775
|
16/06/2023
|
Bikshapathi
|
3617046WL008658
|
Bikshapathi
|
00078
|
CNRB0013084
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983576938
|
|
Bikshapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
MANOHARABAD
|
TS-17-046-010-021/010063
(LINGAREDDIPET)
|
3617046000NRG24160620230434362
|
16/06/2023
|
rahul
|
3617046WL008654
|
rahul
|
00354
|
PUNB0919700
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2983576946
|
|
rahul
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-010-021/010504
(LINGAREDDIPET)
|
3617046000NRG24160620230434490
|
16/06/2023
|
RENUKA
|
3617046WL008654
|
RENUKA
|
00354
|
PUNB0919700
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2983576947
|
|
RENUKA
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-010-021/601
(LINGAREDDIPET)
|
3617046000NRG24160620230434515
|
16/06/2023
|
VARGANTI SRIKANTH
|
3617046WL008654
|
VARGANTI SRIKANTH
|
00354
|
PUNB0919700
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2983576948
|
|
VARGANTI SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
5
|
MANOHARABAD
|
TS-17-046-010-021/010474
(LINGAREDDIPET)
|
3617046000NRG24160620230434480
|
16/06/2023
|
Nagamani
|
3617046WL008654
|
Nagamani
|
00415
|
SBIN0006649
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983576932
|
|
MRS NAGAMANI BAMANI
|
()
|
|
6
|
MANOHARABAD
|
TS-17-046-010-021/010548
(LINGAREDDIPET)
|
3617046000NRG24160620230434503
|
16/06/2023
|
rakesh goud
|
3617046WL008654
|
rakesh goud
|
00415
|
SBIN0006649
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2983576931
|
|
MR SHIVAGOUNI RAKESH GOUD
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-015-023/010065
(RAMAIPALLE)
|
3617046000NRG24160620230434814
|
16/06/2023
|
JAKKULA ANIL
|
3617046WL008659
|
JAKKULA ANIL
|
00415
|
SBIN0006649
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983576950
|
|
MR JAKKULA ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
8
|
MANOHARABAD
|
TS-17-046-008-001/010089
(KONDAPUR)
|
3617046000NRG24160620230434781
|
16/06/2023
|
Nathi Sravani
|
3617046WL008658
|
Nathi Sravani
|
00415
|
SBIN0021262
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983576934
|
|
MS NATHI SRAVANI
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-008-001/250
(KONDAPUR)
|
3617046000NRG24160620230434806
|
16/06/2023
|
Kakkaduvu Renuka
|
3617046WL008658
|
Kakkaduvu Renuka
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983576935
|
|
MRS KAKKADUVVA RENUKA
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-010-021/010220
(LINGAREDDIPET)
|
3617046000NRG24160620230434409
|
16/06/2023
|
naveen
|
3617046WL008654
|
naveen
|
00415
|
SBIN0021262
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2983576933
|
|
MR NAVEEN PENJARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
11
|
MANOHARABAD
|
TS-17-046-015-023/010325
(RAMAIPALLE)
|
3617046000NRG24160620230434857
|
16/06/2023
|
ashok goud
|
3617046WL008659
|
ashok goud
|
00468
|
UBIN0901083
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983576936
|
|
ashok goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
12
|
MANOHARABAD
|
TS-17-046-008-001/010065
(KONDAPUR)
|
3617046000NRG24160620230434771
|
16/06/2023
|
Golla Nagaiah
|
3617046WL008658
|
Golla Nagaiah
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983576937
|
|
Golla Nagaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
MANOHARABAD
|
TS-17-046-008-001/010115
(KONDAPUR)
|
3617046000NRG24160620230434782
|
16/06/2023
|
Sujata
|
3617046WL008658
|
Sujata
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983576939
|
|
Sujata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
MANOHARABAD
|
TS-17-046-010-021/010165
(LINGAREDDIPET)
|
3617046000NRG24160620230434389
|
16/06/2023
|
ganesh
|
3617046WL008654
|
ganesh
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2983576944
|
|
ganesh
|
()
|
|
15
|
MANOHARABAD
|
TS-17-046-010-021/010340
(LINGAREDDIPET)
|
3617046000NRG24160620230434438
|
16/06/2023
|
election
|
3617046WL008654
|
election
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2983576945
|
|
election
|
()
|
|
16
|
MANOHARABAD
|
TS-17-046-010-021/010401
(LINGAREDDIPET)
|
3617046000NRG24160620230434464
|
16/06/2023
|
ramesh
|
3617046WL008654
|
ramesh
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983576941
|
|
ramesh
|
()
|
|
17
|
MANOHARABAD
|
TS-17-046-010-021/010432
(LINGAREDDIPET)
|
3617046000NRG24160620230434469
|
16/06/2023
|
Sai Rani
|
3617046WL008654
|
Sai Rani
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2983576940
|
|
Sai Rani
|
()
|
|
18
|
MANOHARABAD
|
TS-17-046-010-021/010466
(LINGAREDDIPET)
|
3617046000NRG24160620230434478
|
16/06/2023
|
Renuka
|
3617046WL008654
|
Renuka
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
03/07/2023
|
|
2983576943
|
|
Renuka
|
()
|
|
19
|
MANOHARABAD
|
TS-17-046-010-021/010489
(LINGAREDDIPET)
|
3617046000NRG24160620230434486
|
16/06/2023
|
manjula
|
3617046WL008654
|
manjula
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
03/07/2023
|
|
2983576942
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5791
|
5791
|
|
|
|
|
|
|
|
|
20
|
MANOHARABAD
|
TS-17-046-015-023/010107
(RAMAIPALLE)
|
3617046000NRG24160620230434825
|
16/06/2023
|
Lakshmi Naarayana
|
3617046WL008659
|
Lakshmi Naarayana
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/07/2023
|
|
2983576949
|
|
Lakshmi Naarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23255
|
23255
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
Canara Bank
|
CNRB0013084
|
MEDCHAL
|
1360
|
|
2
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
Punjab National Bank
|
PUNB0919700
|
TOOPRAN
|
3594
|
|
3
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
STATE BANK OF INDIA
|
SBIN0006649
|
ADB TOOPRAN
|
3198
|
|
4
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
STATE BANK OF INDIA
|
SBIN0021262
|
KALLAKAL
|
3646
|
|
5
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
UNION BANK OF INDIA
|
UBIN0901083
|
DOP
|
1201
|
|
6
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0008179
|
Kallakal
|
1632
|
|
7
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
Fino Payments Bank Ltd
|
FINO0000001
|
FINO PAYMENTS BANK LTD
|
1632
|
|
8
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
India Post Payments Bank
|
IPOS0000001
|
MEDAK
|
5791
|
|
9
|
MANOHARABAD
|
TS3617046_160623FTO_101453
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1201
|