|
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
|
MAKTHAL
|
TS-46-006-030-001/040014
(DADONPALLE)
|
3646006000NRG23240320230450070
|
20/04/2023
|
PARIGI NARSIMHA REDDY
|
3646006WL033622
|
PARIGI NARSIMHA REDDY
|
00415
|
SBIN0005874
|
327
|
327
|
Processed
|
12/05/2023
|
|
1486954118
|
|
MR PARIGI NARASIMHA REDDY
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-038-001/010114
(TEKULPALLE)
|
3646006000NRG23071120220372226
|
20/04/2023
|
padmamma
|
3646006WL0021460
|
padmamma
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1486954115
|
|
MS PADMAMMA MAKTHAL
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-041-001/020138
(YERSANIPALLE)
|
3646006000NRG23210620220245341
|
20/04/2023
|
Lingamma
|
3646006WL0008376
|
Lingamma
|
00415
|
SBIN0005874
|
864
|
864
|
Processed
|
12/05/2023
|
|
1486954119
|
|
MRS KORTHIKODA NINGAMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-041-001/020138
(YERSANIPALLE)
|
3646006000NRG23210620220245342
|
20/04/2023
|
Ramu
|
3646006WL0008376
|
Ramu
|
00415
|
SBIN0005874
|
864
|
864
|
Processed
|
12/05/2023
|
|
1486954120
|
|
MR KORTHIKONDARAMU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3083
|
3083
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-041-001/020059
(YERSANIPALLE)
|
3646006000NRG23300120230392917
|
20/04/2023
|
U .Ravi Kumar
|
3646006WL0027826
|
U .Ravi Kumar
|
00415
|
SBIN0020197
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1486954114
|
|
MR RAVI KUMAR SO NAGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010012
(JAWLAPUR)
|
3646006000NRG23281120220379708
|
20/04/2023
|
Shekhar
|
3646006WL0023458
|
Shekhar
|
00415
|
SBIN0020676
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486954122
|
|
MR SHEKAR K
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-035-001/030005
(MADANPALLI)
|
3646006000NRG23291120220380025
|
20/04/2023
|
Vemktraamulu
|
3646006WL0023539
|
Vemktraamulu
|
00415
|
SBIN0020676
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1486954121
|
|
MR JAMMANOLLA VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4309
|
4309
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-027-001/020198
(ANKAMPALLE)
|
3646006000NRG23280320230457754
|
20/04/2023
|
Dinesh
|
3646006WL034059
|
Dinesh
|
00468
|
UBIN0812897
|
243
|
243
|
Processed
|
12/05/2023
|
|
1486954123
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-013-023/010556
(KATREVPALLE)
|
3646006000NRG23160220230396130
|
20/04/2023
|
Lakshmi Devamma
|
3646006WL029099
|
Lakshmi Devamma
|
00684
|
APGV0007190
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1486954124
|
|
Lakshmi Devamma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-030-001/040079
(DADONPALLE)
|
3646006000NRG23240320230450074
|
20/04/2023
|
Lakshmi
|
3646006WL033622
|
Lakshmi
|
00684
|
APGV0007190
|
654
|
654
|
Processed
|
12/05/2023
|
|
1486954125
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-033-001/010021
(JAWLAPUR)
|
3646006000NRG23220620220246620
|
20/04/2023
|
Surekha
|
3646006WL0008435
|
Surekha
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
12/05/2023
|
|
1486954126
|
|
Surekha
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-033-001/010045
(JAWLAPUR)
|
3646006000NRG23281120220379709
|
20/04/2023
|
Sumalatha
|
3646006WL0023458
|
Sumalatha
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486954127
|
|
Sumalatha
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-033-001/010092
(JAWLAPUR)
|
3646006000NRG23281120220379714
|
20/04/2023
|
Karunakar Reddy
|
3646006WL0023458
|
Karunakar Reddy
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486954113
|
|
Karunakar Reddy
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-033-001/010092
(JAWLAPUR)
|
3646006000NRG23281120220379712
|
20/04/2023
|
Venkatreddy
|
3646006WL0023458
|
Venkatreddy
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1486954116
|
|
Venkatreddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-027-001/020073
(ANKAMPALLE)
|
3646006000NRG23280320230457748
|
20/04/2023
|
Kukam Lakshmanna
|
3646006WL034059
|
Kukam Lakshmanna
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
12/05/2023
|
|
1486954117
|
|
Kukam Lakshmanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16068
|
16068
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKTHAL
|
TS3646006_200423FTO_22825
|
STATE BANK OF INDIA
|
SBIN0005874
|
MAKHTAL ADB
|
3083
|
|
2
|
MAKTHAL
|
TS3646006_200423FTO_22825
|
STATE BANK OF INDIA
|
SBIN0020197
|
MAKTHAL
|
1673
|
|
3
|
MAKTHAL
|
TS3646006_200423FTO_22825
|
STATE BANK OF INDIA
|
SBIN0020676
|
DOP
|
1225
|
|
4
|
MAKTHAL
|
TS3646006_200423FTO_22825
|
STATE BANK OF INDIA
|
SBIN0020676
|
JAKLAIR
|
3084
|
|
5
|
MAKTHAL
|
TS3646006_200423FTO_22825
|
UNION BANK OF INDIA
|
UBIN0812897
|
DOP
|
243
|
|
6
|
MAKTHAL
|
TS3646006_200423FTO_22825
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007190
|
Makthal
|
1939
|
|
7
|
MAKTHAL
|
TS3646006_200423FTO_22825
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
4335
|
|
8
|
MAKTHAL
|
TS3646006_200423FTO_22825
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
486
|