|
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-45-003-010-009/050186
(BUCHAMPET)
|
3645003000NRG24040820230162620
|
04/08/2023
|
Aadilaxmi
|
3645003WL006162
|
Aadilaxmi
|
50617201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
7253799203
|
|
Aadilaxmi
|
()
|
|
2
|
MANGAPET
|
TS-45-003-010-009/050189
(BUCHAMPET)
|
3645003000NRG24040820230162621
|
04/08/2023
|
Rattamma
|
3645003WL006162
|
Rattamma
|
50617201
|
SBIN0000DOP
|
959
|
959
|
Processed
|
09/11/2023
|
|
7253799184
|
|
Rattamma
|
()
|
|
3
|
MANGAPET
|
TS-45-003-010-009/050190
(BUCHAMPET)
|
3645003000NRG24040820230162622
|
04/08/2023
|
Naaraayana
|
3645003WL006162
|
Naaraayana
|
50617201
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
09/11/2023
|
|
7253799185
|
|
Naaraayana
|
()
|
|
4
|
MANGAPET
|
TS-45-003-010-009/050190
(BUCHAMPET)
|
3645003000NRG24040820230162623
|
04/08/2023
|
Venkata Laxmi
|
3645003WL006162
|
Venkata Laxmi
|
50617201
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
09/11/2023
|
|
7253799186
|
|
Venkata Laxmi
|
()
|
|
5
|
MANGAPET
|
TS-45-003-010-009/050197
(BUCHAMPET)
|
3645003000NRG24040820230162628
|
04/08/2023
|
Laxmi
|
3645003WL006162
|
Laxmi
|
50617201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7253799187
|
|
Laxmi
|
()
|
|
6
|
MANGAPET
|
TS-45-003-010-009/050199
(BUCHAMPET)
|
3645003000NRG24040820230162629
|
04/08/2023
|
Chinnanna
|
3645003WL006162
|
Chinnanna
|
50617201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7253799188
|
|
Chinnanna
|
()
|
|
7
|
MANGAPET
|
TS-45-003-010-009/050199
(BUCHAMPET)
|
3645003000NRG24040820230162630
|
04/08/2023
|
Kamala
|
3645003WL006162
|
Kamala
|
50617201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7253799189
|
|
Kamala
|
()
|
|
8
|
MANGAPET
|
TS-45-003-010-009/050201
(BUCHAMPET)
|
3645003000NRG24040820230162631
|
04/08/2023
|
Shekhar
|
3645003WL006162
|
Shekhar
|
50617201
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
09/11/2023
|
|
7253799202
|
|
Shekhar
|
()
|
|
9
|
MANGAPET
|
TS-45-003-010-009/050204
(BUCHAMPET)
|
3645003000NRG24040820230162633
|
04/08/2023
|
Laxmi
|
3645003WL006162
|
Laxmi
|
50617201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7253799204
|
|
Laxmi
|
()
|
|
10
|
MANGAPET
|
TS-45-003-010-009/050209
(BUCHAMPET)
|
3645003000NRG24040820230162634
|
04/08/2023
|
Savitri
|
3645003WL006162
|
Savitri
|
50617201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
09/11/2023
|
|
7253799205
|
|
Savitri
|
()
|
|
11
|
MANGAPET
|
TS-45-003-010-009/050211
(BUCHAMPET)
|
3645003000NRG24040820230162635
|
04/08/2023
|
Venkanna
|
3645003WL006162
|
Venkanna
|
50617201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
09/11/2023
|
|
7253799190
|
|
Venkanna
|
()
|
|
12
|
MANGAPET
|
TS-45-003-010-009/050213
(BUCHAMPET)
|
3645003000NRG24040820230162638
|
04/08/2023
|
Parwatamma
|
3645003WL006162
|
Parwatamma
|
50617201
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
09/11/2023
|
|
7253799191
|
|
Parwatamma
|
()
|
|
13
|
MANGAPET
|
TS-45-003-010-009/050214
(BUCHAMPET)
|
3645003000NRG24040820230162640
|
04/08/2023
|
Bikshapati
|
3645003WL006162
|
Bikshapati
|
50617201
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
09/11/2023
|
|
7253799192
|
|
Bikshapati
|
()
|
|
14
|
MANGAPET
|
TS-45-003-010-009/050214
(BUCHAMPET)
|
3645003000NRG24040820230162641
|
04/08/2023
|
Dhanamma
|
3645003WL006162
|
Dhanamma
|
50617201
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
09/11/2023
|
|
7253799193
|
|
Dhanamma
|
()
|
|
15
|
MANGAPET
|
TS-45-003-010-009/050217
(BUCHAMPET)
|
3645003000NRG24040820230162642
|
04/08/2023
|
Narsingarao
|
3645003WL006162
|
Narsingarao
|
50617201
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
09/11/2023
|
|
7253799194
|
|
Narsingarao
|
()
|
|
16
|
MANGAPET
|
TS-45-003-010-009/050217
(BUCHAMPET)
|
3645003000NRG24040820230162643
|
04/08/2023
|
Sammakka
|
3645003WL006162
|
Sammakka
|
50617201
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
09/11/2023
|
|
7253799195
|
|
Sammakka
|
()
|
|
17
|
MANGAPET
|
TS-45-003-010-009/050219
(BUCHAMPET)
|
3645003000NRG24040820230162644
|
04/08/2023
|
Sateesh
|
3645003WL006162
|
Sateesh
|
50617201
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
09/11/2023
|
|
7253799206
|
|
Sateesh
|
()
|
|
18
|
MANGAPET
|
TS-45-003-010-009/050221
(BUCHAMPET)
|
3645003000NRG24040820230162646
|
04/08/2023
|
Laxmi
|
3645003WL006162
|
Laxmi
|
50617201
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
09/11/2023
|
|
7253799197
|
|
Laxmi
|
()
|
|
19
|
MANGAPET
|
TS-45-003-010-009/050221
(BUCHAMPET)
|
3645003000NRG24040820230162645
|
04/08/2023
|
Ramesh
|
3645003WL006162
|
Ramesh
|
50617201
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
09/11/2023
|
|
7253799196
|
|
Ramesh
|
()
|
|
20
|
MANGAPET
|
TS-45-003-010-009/050222
(BUCHAMPET)
|
3645003000NRG24040820230162647
|
04/08/2023
|
Ramesh
|
3645003WL006162
|
Ramesh
|
50617201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7253799198
|
|
Ramesh
|
()
|
|
21
|
MANGAPET
|
TS-45-003-010-009/050222
(BUCHAMPET)
|
3645003000NRG24040820230162648
|
04/08/2023
|
Shaarada
|
3645003WL006162
|
Shaarada
|
50617201
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
09/11/2023
|
|
7253799199
|
|
Shaarada
|
()
|
|
22
|
MANGAPET
|
TS-45-003-010-009/050280
(BUCHAMPET)
|
3645003000NRG24040820230162655
|
04/08/2023
|
Venkataiah
|
3645003WL006163
|
Venkataiah
|
50617201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253799212
|
|
Venkataiah
|
()
|
|
23
|
MANGAPET
|
TS-45-003-010-009/050385
(BUCHAMPET)
|
3645003000NRG24040820230162649
|
04/08/2023
|
Narayana
|
3645003WL006162
|
Narayana
|
50617201
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
09/11/2023
|
|
7253799207
|
|
Narayana
|
()
|
|
24
|
MANGAPET
|
TS-45-003-010-009/050386
(BUCHAMPET)
|
3645003000NRG24040820230162651
|
04/08/2023
|
China Adhilaxmi
|
3645003WL006162
|
China Adhilaxmi
|
50617201
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
09/11/2023
|
|
7253799209
|
|
China Adhilaxmi
|
()
|
|
25
|
MANGAPET
|
TS-45-003-010-009/050386
(BUCHAMPET)
|
3645003000NRG24040820230162650
|
04/08/2023
|
Muttayya
|
3645003WL006162
|
Muttayya
|
50617201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
7253799200
|
|
Muttayya
|
()
|
|
26
|
MANGAPET
|
TS-45-003-010-009/050412
(BUCHAMPET)
|
3645003000NRG24040820230162653
|
04/08/2023
|
Ganga
|
3645003WL006162
|
Ganga
|
50617201
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
09/11/2023
|
|
7253799208
|
|
Ganga
|
()
|
|
27
|
MANGAPET
|
TS-45-003-010-009/050412
(BUCHAMPET)
|
3645003000NRG24040820230162652
|
04/08/2023
|
Srinu
|
3645003WL006162
|
Srinu
|
50617201
|
SBIN0000DOP
|
1438
|
1438
|
Processed
|
09/11/2023
|
|
7253799201
|
|
Srinu
|
()
|
|
28
|
MANGAPET
|
TS-45-003-011-010/010129
(NARSIMHASAGAR)
|
3645003011NRG24040820230162661
|
04/08/2023
|
Ravi
|
3645003WL006167
|
Ravi
|
50617201
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253799210
|
|
Ravi
|
()
|
|
29
|
MANGAPET
|
TS-45-003-011-010/010498
(NARSIMHASAGAR)
|
3645003011NRG24040820230162662
|
04/08/2023
|
Kumari
|
3645003WL006167
|
Kumari
|
50617201
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253799211
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34708
|
34708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34708
|
34708
|
|
|
|
|
|
|
|