|
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-46-006-025-038/010311
(PANCHADEVUPAD)
|
3646006000NRG24230920230372828
|
23/09/2023
|
Apasana Begum
|
3646006WL022939
|
Apasana Begum
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324148432
|
|
MRS APSANABEGUM APSANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-002-002/010800
(MADHAWAR)
|
3646006000NRG24230920230372824
|
23/09/2023
|
Mahindramma
|
3646006WL022937
|
Mahindramma
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324148436
|
|
Mr. THOKA MAHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAKTHAL
|
TS-46-006-003-003/010699
(LINGAMPALLE)
|
3646006000NRG24230920230372810
|
23/09/2023
|
Anasoya
|
3646006WL022932
|
Anasoya
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324148431
|
|
MRS HARIJAN ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010143
(PANCHADEVUPAD)
|
3646006000NRG24230920230372836
|
23/09/2023
|
Raaju
|
3646006WL022940
|
Raaju
|
00415
|
SBIN0020197
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7324148434
|
|
B RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-026-039/010313
(PASPUL)
|
3646006000NRG24230920230372820
|
23/09/2023
|
Anand Babu
|
3646006WL022934
|
Anand Babu
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324148429
|
|
Mr. ANAND BABU SO P SATHI RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAKTHAL
|
TS-46-006-034-001/010191
(KONDADODDI)
|
3646006000NRG24230920230372823
|
23/09/2023
|
sunamda
|
3646006WL022936
|
sunamda
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324148430
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-026-039/010311
(PASPUL)
|
3646006000NRG24230920230372819
|
23/09/2023
|
Shobharani
|
3646006WL022934
|
Shobharani
|
00684
|
APGV0007190
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324148435
|
|
Mrs. EDGI SHOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-025-038/10382
(PANCHADEVUPAD)
|
3646006000NRG24230920230372825
|
23/09/2023
|
Telugu Narshimha
|
3646006WL022938
|
Telugu Narshimha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324148437
|
|
TELUGU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKTHAL
|
TS-46-006-025-038/10384
(PANCHADEVUPAD)
|
3646006000NRG24230920230372826
|
23/09/2023
|
D Anil
|
3646006WL022938
|
D Anil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324148428
|
|
D ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/010326
(KARNI)
|
3646006000NRG24230920230372855
|
23/09/2023
|
Gilli Bhimesh
|
3646006WL022945
|
Gilli Bhimesh
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324148433
|
|
Mr. KURVA BHIMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13406
|
13406
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKTHAL
|
TS3646006_230923APB_FTO_194038
|
STATE BANK OF INDIA
|
SBIN0005874
|
MAKHTAL ADB
|
1285
|
|
2
|
MAKTHAL
|
TS3646006_230923APB_FTO_194038
|
STATE BANK OF INDIA
|
SBIN0020197
|
DOP
|
1285
|
|
3
|
MAKTHAL
|
TS3646006_230923APB_FTO_194038
|
STATE BANK OF INDIA
|
SBIN0020197
|
MAKTHAL
|
2869
|
|
4
|
MAKTHAL
|
TS3646006_230923APB_FTO_194038
|
UNION BANK OF INDIA
|
UBIN0812897
|
DOP
|
1285
|
|
5
|
MAKTHAL
|
TS3646006_230923APB_FTO_194038
|
UNION BANK OF INDIA
|
UBIN0812897
|
MAKTHAL
|
1028
|
|
6
|
MAKTHAL
|
TS3646006_230923APB_FTO_194038
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007190
|
Makthal
|
1285
|
|
7
|
MAKTHAL
|
TS3646006_230923APB_FTO_194038
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
3084
|
|
8
|
MAKTHAL
|
TS3646006_230923APB_FTO_194038
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
1285
|