|
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-46-006-020-030/010143
(CHINNAGOPALPUR)
|
3646006000NRG24150620230262339
|
15/06/2023
|
g murali
|
3646006WL011302
|
g murali
|
00415
|
SBIN0005874
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977882856
|
|
MR G MURALI
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-020-030/10231
(CHINNAGOPALPUR)
|
3646006000NRG24150620230262366
|
15/06/2023
|
Lakshmi
|
3646006WL011302
|
Lakshmi
|
00415
|
SBIN0005874
|
755
|
755
|
Processed
|
03/07/2023
|
|
2977882858
|
|
MISS LAKSHMI LAKSHMI
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-028-001/010114
(BHAGAVAMPALLE)
|
3646006000NRG24150620230259978
|
15/06/2023
|
Shivamma
|
3646006WL011190
|
Shivamma
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
03/07/2023
|
|
2977882857
|
|
MRS BANDAMIDA SUVAMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-028-001/10281
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260058
|
15/06/2023
|
Kavali Sai Kumar
|
3646006WL011190
|
Kavali Sai Kumar
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
03/07/2023
|
|
2977882868
|
|
MR KAVALI SAI KUMAR
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-028-001/10284
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260060
|
15/06/2023
|
Anjaneyulu
|
3646006WL011190
|
Anjaneyulu
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
03/07/2023
|
|
2977882859
|
|
MR ANJANEYULU
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-040-001/010200
(VANNAIKUNTA)
|
3646006000NRG24150620230262206
|
15/06/2023
|
Parwathamma
|
3646006WL011299
|
Parwathamma
|
00415
|
SBIN0005874
|
668
|
668
|
Processed
|
03/07/2023
|
|
2977882869
|
|
MRS GORLA PARVATHAMMA
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-040-001/020058
(VANNAIKUNTA)
|
3646006000NRG24150620230262244
|
15/06/2023
|
Kalyan Babu
|
3646006WL011299
|
Kalyan Babu
|
00415
|
SBIN0005874
|
668
|
668
|
Processed
|
03/07/2023
|
|
2977882870
|
|
MR GORELLA KALYANBABU
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-040-001/020092
(VANNAIKUNTA)
|
3646006000NRG24150620230262260
|
15/06/2023
|
Chinna Babu
|
3646006WL011299
|
Chinna Babu
|
00415
|
SBIN0005874
|
534
|
534
|
Processed
|
03/07/2023
|
|
2977882867
|
|
MR CHINNABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6053
|
6053
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-026-039/10329
(PASPUL)
|
3646006000NRG24150620230260479
|
15/06/2023
|
Sujatha
|
3646006WL011223
|
Sujatha
|
00415
|
SBIN0020197
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977882863
|
|
MRS SUJATHA WO
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-028-001/010237
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260036
|
15/06/2023
|
Parwathamma
|
3646006WL011190
|
Parwathamma
|
00415
|
SBIN0020197
|
891
|
891
|
Processed
|
03/07/2023
|
|
2977882864
|
|
MRS K PARVATHAMMA
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-028-001/010245
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260040
|
15/06/2023
|
Haritha
|
3646006WL011190
|
Haritha
|
00415
|
SBIN0020197
|
891
|
891
|
Processed
|
03/07/2023
|
|
2977882866
|
|
MRS GADDAM HARITHA
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-035-001/030208
(MADANPALLI)
|
3646006000NRG24150620230260524
|
15/06/2023
|
Sirisha
|
3646006WL011225
|
Sirisha
|
00415
|
SBIN0020197
|
642
|
642
|
Processed
|
03/07/2023
|
|
2977882865
|
|
MRS USHANOLLA SHIRISHA
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-040-001/020039
(VANNAIKUNTA)
|
3646006000NRG24150620230262191
|
15/06/2023
|
Narsimulu
|
3646006WL011295
|
Narsimulu
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977882860
|
|
MR NARSIMULU
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-040-001/020070
(VANNAIKUNTA)
|
3646006000NRG24150620230262247
|
15/06/2023
|
Narasimulu
|
3646006WL011299
|
Narasimulu
|
00415
|
SBIN0020197
|
801
|
801
|
Processed
|
03/07/2023
|
|
2977882861
|
|
MR UTKUR NARSMULU
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-040-001/020180
(VANNAIKUNTA)
|
3646006000NRG24150620230262264
|
15/06/2023
|
Ravi
|
3646006WL011299
|
Ravi
|
00415
|
SBIN0020197
|
668
|
668
|
Processed
|
03/07/2023
|
|
2977882862
|
|
MR G RAVI KUMAR SO G NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6285
|
6285
|
|
|
|
|
|
|
|
|
16
|
MAKTHAL
|
TS-46-006-028-001/010209
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260017
|
15/06/2023
|
Buchamma
|
3646006WL011190
|
Buchamma
|
00468
|
UBIN0803529
|
891
|
891
|
Processed
|
03/07/2023
|
|
2977882873
|
|
Buchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-034-001/010210
(KONDADODDI)
|
3646006000NRG24150620230260789
|
15/06/2023
|
Mahesh
|
3646006WL011246
|
Mahesh
|
00468
|
UBIN0812897
|
730
|
730
|
Processed
|
03/07/2023
|
|
2977882872
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-020-030/10231
(CHINNAGOPALPUR)
|
3646006000NRG24150620230262365
|
15/06/2023
|
Dhannadi Nagaraju
|
3646006WL011302
|
Dhannadi Nagaraju
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
04/07/2023
|
|
2977882849
|
|
Dhannadi Nagaraju
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-028-001/010073
(BHAGAVAMPALLE)
|
3646006000NRG24150620230259956
|
15/06/2023
|
Ammakka
|
3646006WL011190
|
Ammakka
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/07/2023
|
|
2977882850
|
|
Ammakka
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-028-001/010182
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260002
|
15/06/2023
|
Janardan
|
3646006WL011190
|
Janardan
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/07/2023
|
|
2977882851
|
|
Janardan
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-028-001/010187
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260006
|
15/06/2023
|
Satyamma
|
3646006WL011190
|
Satyamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/07/2023
|
|
2977882852
|
|
Satyamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-028-001/010229
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260033
|
15/06/2023
|
Lingappa
|
3646006WL011190
|
Lingappa
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/07/2023
|
|
2977882848
|
|
Lingappa
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-028-001/010266
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260047
|
15/06/2023
|
Parushuram
|
3646006WL011190
|
Parushuram
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/07/2023
|
|
2977882847
|
|
Parushuram
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-028-001/10278
(BHAGAVAMPALLE)
|
3646006000NRG24150620230260054
|
15/06/2023
|
Bekkarpalli Anjamma
|
3646006WL011190
|
Bekkarpalli Anjamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
04/07/2023
|
|
2977882853
|
|
Bekkarpalli Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6101
|
6101
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-019-029/010334
(CHITYAL)
|
3646006000NRG24150620230260240
|
15/06/2023
|
Maaruti
|
3646006WL011204
|
Maaruti
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
03/07/2023
|
|
2977882854
|
|
Maaruti
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-026-039/010041
(PASPUL)
|
3646006000NRG24150620230260413
|
15/06/2023
|
Ashok
|
3646006WL011223
|
Ashok
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
03/07/2023
|
|
2977882871
|
|
Ashok
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-028-001/010003
(BHAGAVAMPALLE)
|
3646006000NRG24150620230259934
|
15/06/2023
|
Anuraada
|
3646006WL011190
|
Anuraada
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
03/07/2023
|
|
2977882855
|
|
Anuraada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22445
|
22445
|
|
|
|
|
|
|
|