|
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-46-006-028-001/010044
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373749
|
25/09/2023
|
LAXMAMMA KATREV PALLI
|
3646006WL023186
|
LAXMAMMA KATREV PALLI
|
00415
|
SBIN0005874
|
1177
|
1177
|
Processed
|
10/11/2023
|
|
7260143410
|
|
MRS LAXMAMMA KATREVUPALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-028-001/010262
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373760
|
25/09/2023
|
Devamma
|
3646006WL023186
|
Devamma
|
00415
|
SBIN0005874
|
1177
|
1177
|
Processed
|
10/11/2023
|
|
7260143420
|
|
MRS KALWAL DODDI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-028-001/010262
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373759
|
25/09/2023
|
Munesh
|
3646006WL023186
|
Munesh
|
00415
|
SBIN0005874
|
1177
|
1177
|
Processed
|
10/11/2023
|
|
7260143411
|
|
MRS KALWALDODDY MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-028-001/10283
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373761
|
25/09/2023
|
Bekkar palli Anjappa
|
3646006WL023186
|
Bekkar palli Anjappa
|
00468
|
UBIN0812897
|
1177
|
1177
|
Processed
|
09/11/2023
|
|
7260143412
|
|
BEKKAR PALLY ANJAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177
|
1177
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-028-001/010012
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373741
|
25/09/2023
|
Ramulu
|
3646006WL023186
|
Ramulu
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
09/11/2023
|
|
7260143409
|
|
KATREV PALLY RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAKTHAL
|
TS-46-006-028-001/010012
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373742
|
25/09/2023
|
Shivamma
|
3646006WL023186
|
Shivamma
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
09/11/2023
|
|
7260143414
|
|
Shivamma
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAKTHAL
|
TS-46-006-028-001/010088
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373752
|
25/09/2023
|
Ellamma
|
3646006WL023186
|
Ellamma
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
09/11/2023
|
|
7260143417
|
|
Ellamma
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-028-001/010134
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373755
|
25/09/2023
|
Kurmaiah Goud
|
3646006WL023186
|
Kurmaiah Goud
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
09/11/2023
|
|
7260143416
|
|
Kurmaiah Goud NULL
|
GENERAL POST OFFICE(607245)
|
|
9
|
MAKTHAL
|
TS-46-006-028-001/010195
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373756
|
25/09/2023
|
Ramulu
|
3646006WL023186
|
Ramulu
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
10/11/2023
|
|
7260143419
|
|
MR RAMULU VADDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-028-001/010218
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373757
|
25/09/2023
|
Ashamma
|
3646006WL023186
|
Ashamma
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
09/11/2023
|
|
7260143418
|
|
Ashamma Kalwaldoddi Kalwa
|
GENERAL POST OFFICE(607245)
|
|
11
|
MAKTHAL
|
TS-46-006-028-001/010218
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373758
|
25/09/2023
|
Jamgilappa
|
3646006WL023186
|
Jamgilappa
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
10/11/2023
|
|
7260143415
|
|
MRS SRINIVASULU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-028-001/10284
(BHAGAVAMPALLE)
|
3646006000NRG24250920230373763
|
25/09/2023
|
Kalwal doddy Haritha
|
3646006WL023186
|
Kalwal doddy Haritha
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
09/11/2023
|
|
7260143413
|
|
KALWAL DODDY HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14124
|
14124
|
|
|
|
|
|
|
|