|
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-46-006-041-001/010169
(YERSANIPALLE)
|
3646006000NRG24260620230293514
|
26/06/2023
|
Srilatha
|
3646006WL012775
|
Srilatha
|
00415
|
SBIN0005874
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2977378545
|
|
MISS KARRENOLLA SRILATHA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-041-001/020040
(YERSANIPALLE)
|
3646006000NRG24260620230293550
|
26/06/2023
|
Laxmi
|
3646006WL012775
|
Laxmi
|
00415
|
SBIN0005874
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2977378544
|
|
MRS LAXMI KUMMARI
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-041-001/020065
(YERSANIPALLE)
|
3646006000NRG24260620230293572
|
26/06/2023
|
Kurmamma
|
3646006WL012775
|
Kurmamma
|
00415
|
SBIN0005874
|
846
|
846
|
Processed
|
03/07/2023
|
|
2977378549
|
|
MRS URIMUNDARI KURMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010157
(PANCHADEVUPAD)
|
3646006000NRG24260620230292888
|
26/06/2023
|
Baba
|
3646006WL012721
|
Baba
|
00468
|
UBIN0812897
|
596
|
596
|
Processed
|
03/07/2023
|
|
2977378546
|
|
Baba
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-041-001/020139
(YERSANIPALLE)
|
3646006000NRG24260620230293596
|
26/06/2023
|
Rakshita
|
3646006WL012775
|
Rakshita
|
00468
|
UBIN0812897
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2977378548
|
|
Rakshita
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-041-001/20147
(YERSANIPALLE)
|
3646006017NRG24260620230293445
|
26/06/2023
|
K. Raghunandan Yadav
|
3646006WL012772
|
K. Raghunandan Yadav
|
00468
|
UBIN0812897
|
3710
|
3710
|
Processed
|
03/07/2023
|
|
2977378547
|
|
K. Raghunandan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5321
|
5321
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-041-001/010175
(YERSANIPALLE)
|
3646006000NRG24260620230293517
|
26/06/2023
|
Naresh
|
3646006WL012775
|
Naresh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
04/07/2023
|
|
2977378539
|
|
Naresh
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-041-001/020036
(YERSANIPALLE)
|
3646006000NRG24260620230293545
|
26/06/2023
|
Narmada Yadav
|
3646006WL012775
|
Narmada Yadav
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
04/07/2023
|
|
2977378543
|
|
Narmada Yadav
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-041-001/020125
(YERSANIPALLE)
|
3646006017NRG24260620230293439
|
26/06/2023
|
Pedda Rangappa
|
3646006WL012772
|
Pedda Rangappa
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2977378540
|
|
Pedda Rangappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-041-001/20145
(YERSANIPALLE)
|
3646006017NRG24260620230293443
|
26/06/2023
|
Urimundari Nandesh
|
3646006WL012772
|
Urimundari Nandesh
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2977378541
|
|
Urimundari Nandesh
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-041-001/20146
(YERSANIPALLE)
|
3646006017NRG24260620230293444
|
26/06/2023
|
K. Nithin kumar Yadav
|
3646006WL012772
|
K. Nithin kumar Yadav
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
04/07/2023
|
|
2977378542
|
|
K. Nithin kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21357
|
21357
|
|
|
|
|
|
|
|