|
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-46-006-035-001/020011
(MADANPALLI)
|
3646006000NRG24180720230329798
|
18/07/2023
|
Rajkumar
|
3646006WL015582
|
Rajkumar
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629300137
|
|
MR KUMMARI RAJKUMAR
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-039-001/010345
(UPPARAPALLE)
|
3646006000NRG24180720230330136
|
18/07/2023
|
Naresh
|
3646006WL015625
|
Naresh
|
00415
|
SBIN0005874
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629300136
|
|
MRS K NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/11512
(JAKLAIR)
|
3646006000NRG24180720230330239
|
18/07/2023
|
p nagalaxmi
|
3646006WL015639
|
p nagalaxmi
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629300140
|
|
MRS P NAGALAXMI
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010093
(JAWLAPUR)
|
3646006000NRG24180720230329895
|
18/07/2023
|
Manemma
|
3646006WL015602
|
Manemma
|
00415
|
SBIN0020676
|
756
|
756
|
Processed
|
21/07/2023
|
|
3629300142
|
|
MRS VADLA MANEMMA
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010093
(JAWLAPUR)
|
3646006000NRG24180720230329896
|
18/07/2023
|
Nagesh
|
3646006WL015602
|
Nagesh
|
00415
|
SBIN0020676
|
756
|
756
|
Processed
|
21/07/2023
|
|
3629300141
|
|
MR VADLA NAGESH
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010292
(JAWLAPUR)
|
3646006000NRG24180720230329898
|
18/07/2023
|
Lavanya
|
3646006WL015602
|
Lavanya
|
00415
|
SBIN0020676
|
252
|
252
|
Processed
|
21/07/2023
|
|
3629300139
|
|
MRS M LAVANYA
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010304
(JAWLAPUR)
|
3646006000NRG24180720230330312
|
18/07/2023
|
Kumarshan
|
3646006WL015649
|
Kumarshan
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629300138
|
|
MR NEERATI KUMARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-039-001/010116
(UPPARAPALLE)
|
3646006000NRG24180720230329835
|
18/07/2023
|
Shekar
|
3646006WL015590
|
Shekar
|
00688
|
FINO0001001
|
1799
|
1799
|
Processed
|
21/07/2023
|
|
3629300132
|
|
Shekar
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-039-001/010301
(UPPARAPALLE)
|
3646006000NRG24180720230329831
|
18/07/2023
|
Anjaneyulu
|
3646006WL015589
|
Anjaneyulu
|
00688
|
FINO0001001
|
1799
|
1799
|
Processed
|
21/07/2023
|
|
3629300143
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-034-001/10278
(KONDADODDI)
|
3646006000NRG24180720230330186
|
18/07/2023
|
ANUSHA
|
3646006WL015631
|
ANUSHA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629300133
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/010387
(JAKLAIR)
|
3646006000NRG24180720230330269
|
18/07/2023
|
Adarsha
|
3646006WL015640
|
Adarsha
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629300134
|
|
Adarsha
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/010365
(KARNI)
|
3646006000NRG24180720230330358
|
18/07/2023
|
Cheviti Limgappa
|
3646006WL015661
|
Cheviti Limgappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629300135
|
|
Cheviti Limgappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13963
|
13963
|
|
|
|
|
|
|
|