|
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-46-006-032-001/010204
(GURLAPALLE)
|
3646006000NRG24081220230393243
|
08/12/2023
|
Chandrappa
|
3646006WL029366
|
Chandrappa
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016500911
|
|
MRS DAYYALA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-030-001/010296
(DADONPALLE)
|
3646006000NRG24081220230393245
|
08/12/2023
|
Mallesh
|
3646006WL029368
|
Mallesh
|
00415
|
SBIN0007081
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016500913
|
|
MR JANGAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-030-001/010296
(DADONPALLE)
|
3646006000NRG24081220230393246
|
08/12/2023
|
Parwathamma
|
3646006WL029368
|
Parwathamma
|
00415
|
SBIN0007081
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016500910
|
|
MRS JANGAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/10737
(SANGAMBANDA)
|
3646006000NRG24081220230393252
|
08/12/2023
|
dukkili anjaneyulu
|
3646006WL029369
|
dukkili anjaneyulu
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016500912
|
|
MR DUKKILI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010167
(GURLAPALLE)
|
3646006000NRG24081220230393244
|
08/12/2023
|
Mallappa
|
3646006WL029367
|
Mallappa
|
00415
|
SBIN0020197
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016500914
|
|
MR MALLAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010224
(MUSTIPALLE)
|
3646006000NRG24081220230393230
|
08/12/2023
|
Ramji
|
3646006WL029364
|
Ramji
|
00468
|
UBIN0812897
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016500907
|
|
KATIKE RAMJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAKTHAL
|
TS-46-006-030-001/010300
(DADONPALLE)
|
3646006000NRG24081220230393249
|
08/12/2023
|
Rajeswari Aliyas Pallavi
|
3646006WL029368
|
Rajeswari Aliyas Pallavi
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016500908
|
|
RAJESWARI ALIYAS PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAKTHAL
|
TS-46-006-030-001/010300
(DADONPALLE)
|
3646006000NRG24081220230393248
|
08/12/2023
|
Venkatamma
|
3646006WL029368
|
Venkatamma
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016500909
|
|
MISS GALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-030-001/010306
(DADONPALLE)
|
3646006000NRG24081220230393250
|
08/12/2023
|
Parwathamma
|
3646006WL029368
|
Parwathamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016500906
|
|
K PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10231
|
10231
|
|
|
|
|
|
|
|