|
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-46-006-006-007/010718
(GUDIGANDLA)
|
3646006000NRG24281220230398011
|
28/12/2023
|
Hanmanthu
|
3646006WL031180
|
Hanmanthu
|
00415
|
SBIN0005874
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993814742
|
|
MR KAVALI HANMANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-026-039/10345
(PASPUL)
|
3646006000NRG24281220230397993
|
28/12/2023
|
Kurma Reddy
|
3646006WL031169
|
Kurma Reddy
|
00415
|
SBIN0020197
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9993814743
|
|
MR CHINNA LINGA REDDY AND KURMA REDDY
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-032-001/010011
(GURLAPALLE)
|
3646006000NRG24281220230397970
|
28/12/2023
|
Narsimhaareddi
|
3646006WL031163
|
Narsimhaareddi
|
00415
|
SBIN0020197
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993814744
|
|
MR NARSIMHA REDDY SO VENKAT REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2851
|
2851
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-026-039/10341
(PASPUL)
|
3646006000NRG24281220230397990
|
28/12/2023
|
Govardhan Reddy
|
3646006WL031169
|
Govardhan Reddy
|
00688
|
FINO0001001
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9993814741
|
|
Govardhan Reddy
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-026-039/10343
(PASPUL)
|
3646006000NRG24281220230397991
|
28/12/2023
|
Bharath Simha Reddy
|
3646006WL031169
|
Bharath Simha Reddy
|
00688
|
FINO0001001
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9993814740
|
|
Bharath Simha Reddy
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-026-039/10344
(PASPUL)
|
3646006000NRG24281220230397992
|
28/12/2023
|
Aruna Aliyas Radhika
|
3646006WL031169
|
Aruna Aliyas Radhika
|
00688
|
FINO0001001
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9993814739
|
|
Aruna Aliyas Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010146
(GUDIGANDLA)
|
3646006000NRG24281220230398005
|
28/12/2023
|
Telugu Chinna Hanumamtu
|
3646006WL031178
|
Telugu Chinna Hanumamtu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993814745
|
|
Telugu Chinna Hanumamtu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10018
|
10018
|
|
|
|
|
|
|
|