|
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-46-006-031-001/30263
(GADDAMPALLE)
|
3646006000NRG24120620230244377
|
12/06/2023
|
m kusumavathi
|
3646006WL010575
|
m kusumavathi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978791891
|
|
MR M KUSUMAVATHI
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-031-001/30264
(GADDAMPALLE)
|
3646006000NRG24120620230244378
|
12/06/2023
|
m anusha
|
3646006WL010575
|
m anusha
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2978791890
|
|
MISS M ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24120620230244201
|
12/06/2023
|
Suvarna
|
3646006WL010573
|
Suvarna
|
00415
|
SBIN0007081
|
210
|
210
|
Processed
|
03/07/2023
|
|
2978791881
|
|
MS SUVARNA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-029-001/010057
(BONDALKUNTA)
|
3646006000NRG24120620230246440
|
12/06/2023
|
Peta Susheelamma
|
3646006WL010655
|
Peta Susheelamma
|
00415
|
SBIN0020676
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978791889
|
|
MRS PETA SUSHILAMMA
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-029-001/010068
(BONDALKUNTA)
|
3646006000NRG24120620230246443
|
12/06/2023
|
Manemma
|
3646006WL010655
|
Manemma
|
00415
|
SBIN0020676
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978791882
|
|
MRS BOKKALI MANEMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010348
(MUSTIPALLE)
|
3646006000NRG24120620230247573
|
12/06/2023
|
Suvarna
|
3646006WL010692
|
Suvarna
|
00468
|
UBIN0812897
|
680
|
680
|
Processed
|
03/07/2023
|
|
2978791888
|
|
Suvarna
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-027-001/010283
(ANKAMPALLE)
|
3646006000NRG24120620230244387
|
12/06/2023
|
Maheswari
|
3646006WL010580
|
Maheswari
|
00468
|
UBIN0812897
|
148
|
148
|
Processed
|
03/07/2023
|
|
2978791894
|
|
Maheswari
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-041-001/20147
(YERSANIPALLE)
|
3646006017NRG24120620230248181
|
12/06/2023
|
K. Raghunandan Yadav
|
3646006WL010717
|
K. Raghunandan Yadav
|
00468
|
UBIN0812897
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2978791893
|
|
K. Raghunandan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4538
|
4538
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-023-035/010331
(ANUGONDA)
|
3646006000NRG24120620230244257
|
12/06/2023
|
eramma
|
3646006WL010573
|
eramma
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
04/07/2023
|
|
2978791885
|
|
eramma
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-027-001/010296
(ANKAMPALLE)
|
3646006000NRG24120620230244396
|
12/06/2023
|
Anitha
|
3646006WL010580
|
Anitha
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
04/07/2023
|
|
2978791887
|
|
Anitha
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-027-001/020238
(ANKAMPALLE)
|
3646006000NRG24120620230244431
|
12/06/2023
|
Suvanna
|
3646006WL010580
|
Suvanna
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
04/07/2023
|
|
2978791884
|
|
Suvanna
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-027-001/020248
(ANKAMPALLE)
|
3646006000NRG24120620230244435
|
12/06/2023
|
Sujatha
|
3646006WL010580
|
Sujatha
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
04/07/2023
|
|
2978791886
|
|
Sujatha
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-028-001/010182
(BHAGAVAMPALLE)
|
3646006000NRG24070620230231529
|
12/06/2023
|
Janardan
|
3646006WL010100
|
Janardan
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
04/07/2023
|
|
2978791879
|
|
Janardan
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-028-001/010182
(BHAGAVAMPALLE)
|
3646006000NRG24070620230231530
|
12/06/2023
|
Parvatamma
|
3646006WL010100
|
Parvatamma
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
04/07/2023
|
|
2978791880
|
|
Parvatamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-031-001/010271
(GADDAMPALLE)
|
3646006000NRG24120620230244374
|
12/06/2023
|
Anjali
|
3646006WL010575
|
Anjali
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2978791883
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
16
|
MAKTHAL
|
TS-46-006-029-001/010036
(BONDALKUNTA)
|
3646006000NRG24120620230246429
|
12/06/2023
|
Narsimulu
|
3646006WL010655
|
Narsimulu
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978791892
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14065
|
14065
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
STATE BANK OF INDIA
|
SBIN0005874
|
MAKHTAL ADB
|
3084
|
|
2
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
STATE BANK OF INDIA
|
SBIN0007081
|
ATMAKUR ADB
|
210
|
|
3
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
STATE BANK OF INDIA
|
SBIN0020676
|
JAKLAIR
|
770
|
|
4
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
UNION BANK OF INDIA
|
UBIN0812897
|
DOP
|
828
|
|
5
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
UNION BANK OF INDIA
|
UBIN0812897
|
MAKTHAL
|
3710
|
|
6
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
2092
|
|
7
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
446
|
|
8
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
2002
|
|
9
|
MAKTHAL
|
TS3646006_120623FTO_95474
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
923
|