|
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-17-046-016-034/010103
(RANGAIPALLE)
|
3617046000NRG24120620230404369
|
12/06/2023
|
mounika
|
3617046WL008018
|
mounika
|
00078
|
CNRB0013084
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978573407
|
|
mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
MANOHARABAD
|
TS-17-046-005-030/10452
(JEEDIPALLE)
|
3617046000NRG24120620230397240
|
12/06/2023
|
Sruthi Taladigi
|
3617046WL007892
|
Sruthi Taladigi
|
00415
|
SBIN0011083
|
1787
|
1787
|
Processed
|
03/07/2023
|
|
2978573392
|
|
MR SRUTHI TALAGIDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1787
|
1787
|
|
|
|
|
|
|
|
|
3
|
MANOHARABAD
|
TS-17-046-005-030/010405
(JEEDIPALLE)
|
3617046000NRG24120620230397236
|
12/06/2023
|
Bikshapathi
|
3617046WL007892
|
Bikshapathi
|
00415
|
SBIN0021262
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2978573393
|
|
MR TALARI BIKSHAPATHI
|
()
|
|
4
|
MANOHARABAD
|
TS-17-046-005-030/010416
(JEEDIPALLE)
|
3617046000NRG24120620230397237
|
12/06/2023
|
BALA KRISHNA
|
3617046WL007892
|
BALA KRISHNA
|
00415
|
SBIN0021262
|
1021
|
1021
|
Processed
|
03/07/2023
|
|
2978573395
|
|
MR MYADARA BOINA BALA KRISHNA
|
()
|
|
5
|
MANOHARABAD
|
TS-17-046-016-034/650
(RANGAIPALLE)
|
3617046000NRG24120620230404530
|
12/06/2023
|
Maskuri Prakash
|
3617046WL008018
|
Maskuri Prakash
|
00415
|
SBIN0021262
|
801
|
801
|
Processed
|
03/07/2023
|
|
2978573394
|
|
MR MASKURI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3098
|
3098
|
|
|
|
|
|
|
|
|
6
|
MANOHARABAD
|
TS-17-046-002-001/020116
(CHATLA GOURARAM)
|
3617046000NRG24120620230404060
|
12/06/2023
|
Sabitha
|
3617046WL008009
|
Sabitha
|
00468
|
UBIN0901083
|
200
|
200
|
Processed
|
03/07/2023
|
|
2978573398
|
|
Sabitha
|
()
|
|
7
|
MANOHARABAD
|
TS-17-046-007-027/010093
(KONAIPALLE [PT])
|
3617046000NRG24120620230401208
|
12/06/2023
|
Bikshapati
|
3617046WL007973
|
Bikshapati
|
00468
|
UBIN0901083
|
1307
|
1307
|
Processed
|
03/07/2023
|
|
2978573401
|
|
Bikshapati
|
()
|
|
8
|
MANOHARABAD
|
TS-17-046-016-034/010143
(RANGAIPALLE)
|
3617046000NRG24120620230404396
|
12/06/2023
|
Vemkatesh
|
3617046WL008018
|
Vemkatesh
|
00468
|
UBIN0901083
|
801
|
801
|
Processed
|
03/07/2023
|
|
2978573396
|
|
Vemkatesh
|
()
|
|
9
|
MANOHARABAD
|
TS-17-046-016-034/010388
(RANGAIPALLE)
|
3617046000NRG24120620230404470
|
12/06/2023
|
Saidamma
|
3617046WL008018
|
Saidamma
|
00468
|
UBIN0901083
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978573400
|
|
Saidamma
|
()
|
|
10
|
MANOHARABAD
|
TS-17-046-016-034/010487
(RANGAIPALLE)
|
3617046000NRG24120620230404498
|
12/06/2023
|
Rajitha
|
3617046WL008018
|
Rajitha
|
00468
|
UBIN0901083
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978573397
|
|
Rajitha
|
()
|
|
11
|
MANOHARABAD
|
TS-17-046-016-034/657
(RANGAIPALLE)
|
3617046000NRG24120620230404532
|
12/06/2023
|
Gouraiah Mamatha
|
3617046WL008018
|
Gouraiah Mamatha
|
00468
|
UBIN0901083
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978573399
|
|
Gouraiah Mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5311
|
5311
|
|
|
|
|
|
|
|
|
12
|
MANOHARABAD
|
TS-17-046-004-001/010449
(GOUTHOJIGUDEM)
|
3617046000NRG24120620230404275
|
12/06/2023
|
Gothrala Nirmala
|
3617046WL008017
|
Gothrala Nirmala
|
00684
|
APGV0008128
|
866
|
866
|
Processed
|
03/07/2023
|
|
2978573408
|
|
Gothrala Nirmala
|
()
|
|
13
|
MANOHARABAD
|
TS-17-046-004-001/040085
(GOUTHOJIGUDEM)
|
3617046000NRG24120620230404309
|
12/06/2023
|
Radha
|
3617046WL008017
|
Radha
|
00684
|
APGV0008128
|
433
|
433
|
Processed
|
03/07/2023
|
|
2978573384
|
|
Radha
|
()
|
|
14
|
MANOHARABAD
|
TS-17-046-005-030/456
(JEEDIPALLE)
|
3617046000NRG24120620230397242
|
12/06/2023
|
DEVAMMA SOLLUGARI
|
3617046WL007892
|
DEVAMMA SOLLUGARI
|
00684
|
APGV0008128
|
1787
|
1787
|
Processed
|
03/07/2023
|
|
2978573382
|
|
DEVAMMA SOLLUGARI
|
()
|
|
15
|
MANOHARABAD
|
TS-17-046-013-021/010151
(PARKIBANDA)
|
3617046000NRG24120620230405274
|
12/06/2023
|
Kavitha
|
3617046WL008023
|
Kavitha
|
00684
|
APGV0008128
|
826
|
826
|
Processed
|
03/07/2023
|
|
2978573409
|
|
Kavitha
|
()
|
|
16
|
MANOHARABAD
|
TS-17-046-013-021/010542
(PARKIBANDA)
|
3617046000NRG24120620230405340
|
12/06/2023
|
Manenamma
|
3617046WL008023
|
Manenamma
|
00684
|
APGV0008128
|
991
|
991
|
Processed
|
03/07/2023
|
|
2978573383
|
|
Manenamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4903
|
4903
|
|
|
|
|
|
|
|
|
17
|
MANOHARABAD
|
TS-17-046-002-001/010250
(CHATLA GOURARAM)
|
3617046000NRG24120620230404020
|
12/06/2023
|
Navanita
|
3617046WL008009
|
Navanita
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
04/07/2023
|
|
2978573405
|
|
Navanita
|
()
|
|
18
|
MANOHARABAD
|
TS-17-046-004-001/010172
(GOUTHOJIGUDEM)
|
3617046000NRG24120620230404238
|
12/06/2023
|
Narsamma
|
3617046WL008017
|
Narsamma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
04/07/2023
|
|
2978573386
|
|
Narsamma
|
()
|
|
19
|
MANOHARABAD
|
TS-17-046-004-001/010188
(GOUTHOJIGUDEM)
|
3617046000NRG24120620230404241
|
12/06/2023
|
Baagyamma
|
3617046WL008017
|
Baagyamma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
04/07/2023
|
|
2978573404
|
|
Baagyamma
|
()
|
|
20
|
MANOHARABAD
|
TS-17-046-004-001/010228
(GOUTHOJIGUDEM)
|
3617046000NRG24120620230404252
|
12/06/2023
|
Lavanya
|
3617046WL008017
|
Lavanya
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
04/07/2023
|
|
2978573403
|
|
Lavanya
|
()
|
|
21
|
MANOHARABAD
|
TS-17-046-005-030/010020
(JEEDIPALLE)
|
3617046000NRG24120620230397196
|
12/06/2023
|
Bojayya
|
3617046WL007892
|
Bojayya
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
04/07/2023
|
|
2978573389
|
|
Bojayya
|
()
|
|
22
|
MANOHARABAD
|
TS-17-046-007-027/010079
(KONAIPALLE [PT])
|
3617046000NRG24120620230401201
|
12/06/2023
|
Mallesha
|
3617046WL007973
|
Mallesha
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
04/07/2023
|
|
2978573406
|
|
Mallesha
|
()
|
|
23
|
MANOHARABAD
|
TS-17-046-007-027/010211
(KONAIPALLE [PT])
|
3617046000NRG24120620230401241
|
12/06/2023
|
Lakshmi
|
3617046WL007973
|
Lakshmi
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
04/07/2023
|
|
2978573385
|
|
Lakshmi
|
()
|
|
24
|
MANOHARABAD
|
TS-17-046-013-021/010006
(PARKIBANDA)
|
3617046000NRG24120620230404073
|
12/06/2023
|
Kantaiah
|
3617046WL008014
|
Kantaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
04/07/2023
|
|
2978573388
|
|
Kantaiah
|
()
|
|
25
|
MANOHARABAD
|
TS-17-046-013-021/050087
(PARKIBANDA)
|
3617046000NRG24120620230405407
|
12/06/2023
|
Chandramma
|
3617046WL008023
|
Chandramma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
04/07/2023
|
|
2978573402
|
|
Chandramma
|
()
|
|
26
|
MANOHARABAD
|
TS-17-046-016-034/010072
(RANGAIPALLE)
|
3617046000NRG24120620230404348
|
12/06/2023
|
Uppala
|
3617046WL008018
|
Uppala
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
04/07/2023
|
|
2978573387
|
|
Uppala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8723
|
8723
|
|
|
|
|
|
|
|
|
27
|
MANOHARABAD
|
TS-17-046-016-034/010091
(RANGAIPALLE)
|
3617046000NRG24120620230404362
|
12/06/2023
|
Anamd
|
3617046WL008018
|
Anamd
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2978573391
|
|
Anamd
|
()
|
|
28
|
MANOHARABAD
|
TS-17-046-016-034/010369
(RANGAIPALLE)
|
3617046000NRG24120620230404463
|
12/06/2023
|
Suguna
|
3617046WL008018
|
Suguna
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2978573390
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25623
|
25623
|
|
|
|
|
|
|
|