|
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-46-006-008-021/010084
(GOLLA[ALLY)
|
3646006000NRG24200620230276702
|
20/06/2023
|
Vasantha
|
3646006WL011995
|
Vasantha
|
00415
|
SBIN0005874
|
410
|
410
|
Processed
|
03/07/2023
|
|
2979048126
|
|
MRS BAPURAM VASANTHA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-008-021/010301
(GOLLA[ALLY)
|
3646006000NRG24200620230276767
|
20/06/2023
|
Jayalakshmi
|
3646006WL011995
|
Jayalakshmi
|
00415
|
SBIN0005874
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2979048123
|
|
MRS KAVALI JAYALAXMI
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-008-021/010319
(GOLLA[ALLY)
|
3646006000NRG24200620230276772
|
20/06/2023
|
anusuyya
|
3646006WL011995
|
anusuyya
|
00415
|
SBIN0005874
|
1435
|
1435
|
Processed
|
03/07/2023
|
|
2979048137
|
|
MRS UPPARPALLY ANUSUYA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-008-021/010339
(GOLLA[ALLY)
|
3646006000NRG24200620230276775
|
20/06/2023
|
Ramulamma
|
3646006WL011995
|
Ramulamma
|
00415
|
SBIN0005874
|
1230
|
1230
|
Processed
|
03/07/2023
|
|
2979048136
|
|
MISS RAMU LAMMA
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-020-030/010143
(CHINNAGOPALPUR)
|
3646006000NRG24200620230276834
|
20/06/2023
|
g murali
|
3646006WL011998
|
g murali
|
00415
|
SBIN0005874
|
1013
|
1013
|
Processed
|
03/07/2023
|
|
2979048121
|
|
MR G MURALI
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-020-030/10231
(CHINNAGOPALPUR)
|
3646006000NRG24200620230276854
|
20/06/2023
|
Lakshmi
|
3646006WL011998
|
Lakshmi
|
00415
|
SBIN0005874
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979048125
|
|
MISS LAKSHMI LAKSHMI
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-031-001/030159
(GADDAMPALLE)
|
3646006000NRG24200620230273733
|
20/06/2023
|
Bhagavanthu
|
3646006WL011859
|
Bhagavanthu
|
00415
|
SBIN0005874
|
455
|
455
|
Processed
|
03/07/2023
|
|
2979048135
|
|
MR BHAGAWANTHU SO T KURMANNA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-031-001/30263
(GADDAMPALLE)
|
3646006000NRG24200620230273701
|
20/06/2023
|
m kusumavathi
|
3646006WL011857
|
m kusumavathi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979048122
|
|
MR M KUSUMAVATHI
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-031-001/30264
(GADDAMPALLE)
|
3646006000NRG24200620230273702
|
20/06/2023
|
m anusha
|
3646006WL011857
|
m anusha
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979048127
|
|
MISS M ANUSHA
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-038-001/010161
(TEKULPALLE)
|
3646006000NRG24200620230276918
|
20/06/2023
|
saayamma
|
3646006WL012000
|
saayamma
|
00415
|
SBIN0005874
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2979048124
|
|
MRS SAYAMMA SAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10931
|
10931
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-029-001/010068
(BONDALKUNTA)
|
3646006000NRG24200620230273661
|
20/06/2023
|
Manemma
|
3646006WL011854
|
Manemma
|
00415
|
SBIN0020676
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979048132
|
|
MRS BOKKALI MANEMMA
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-029-001/010191
(BONDALKUNTA)
|
3646006000NRG24200620230273674
|
20/06/2023
|
Kousalya
|
3646006WL011854
|
Kousalya
|
00415
|
SBIN0020676
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979048134
|
|
MRS KOUSALYA
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-029-001/010324
(BONDALKUNTA)
|
3646006000NRG24200620230273681
|
20/06/2023
|
Lavanya
|
3646006WL011854
|
Lavanya
|
00415
|
SBIN0020676
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979048133
|
|
MRS LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-031-001/030159
(GADDAMPALLE)
|
3646006000NRG24200620230273734
|
20/06/2023
|
Padmamma
|
3646006WL011859
|
Padmamma
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
03/07/2023
|
|
2979048129
|
|
Padmamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-031-001/30254
(GADDAMPALLE)
|
3646006000NRG24200620230273748
|
20/06/2023
|
MORENOLLA GOVINDAMMA
|
3646006WL011859
|
MORENOLLA GOVINDAMMA
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
03/07/2023
|
|
2979048131
|
|
MORENOLLA GOVINDAMMA
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-031-001/30268
(GADDAMPALLE)
|
3646006000NRG24200620230273750
|
20/06/2023
|
tharun
|
3646006WL011859
|
tharun
|
00468
|
UBIN0812897
|
455
|
455
|
Processed
|
03/07/2023
|
|
2979048130
|
|
tharun
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-031-001/30276
(GADDAMPALLE)
|
3646006000NRG24200620230273753
|
20/06/2023
|
subhadramma
|
3646006WL011859
|
subhadramma
|
00468
|
UBIN0812897
|
607
|
607
|
Processed
|
03/07/2023
|
|
2979048128
|
|
subhadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-020-030/10231
(CHINNAGOPALPUR)
|
3646006000NRG24200620230276853
|
20/06/2023
|
Dhannadi Nagaraju
|
3646006WL011998
|
Dhannadi Nagaraju
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
04/07/2023
|
|
2979048113
|
|
Dhannadi Nagaraju
|
()
|
|
19
|
MAKTHAL
|
TS-46-006-027-001/20284
(ANKAMPALLE)
|
3646006000NRG24200620230277151
|
20/06/2023
|
GUJJULA ASHOK
|
3646006WL012011
|
GUJJULA ASHOK
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
04/07/2023
|
|
2979048111
|
|
GUJJULA ASHOK
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-031-001/010271
(GADDAMPALLE)
|
3646006000NRG24200620230273698
|
20/06/2023
|
Anjali
|
3646006WL011857
|
Anjali
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
04/07/2023
|
|
2979048110
|
|
Anjali
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-031-001/030148
(GADDAMPALLE)
|
3646006000NRG24200620230273729
|
20/06/2023
|
Harikrishna
|
3646006WL011859
|
Harikrishna
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
04/07/2023
|
|
2979048108
|
|
Harikrishna
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-031-001/30266
(GADDAMPALLE)
|
3646006000NRG24200620230273749
|
20/06/2023
|
m shiva
|
3646006WL011859
|
m shiva
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
04/07/2023
|
|
2979048117
|
|
m shiva
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-031-001/30272
(GADDAMPALLE)
|
3646006000NRG24200620230273752
|
20/06/2023
|
p anjaneyulu
|
3646006WL011859
|
p anjaneyulu
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
04/07/2023
|
|
2979048116
|
|
p anjaneyulu
|
()
|
|
24
|
MAKTHAL
|
TS-46-006-031-001/30279
(GADDAMPALLE)
|
3646006000NRG24200620230273755
|
20/06/2023
|
sunitha
|
3646006WL011859
|
sunitha
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
04/07/2023
|
|
2979048109
|
|
sunitha
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-031-001/30280
(GADDAMPALLE)
|
3646006000NRG24200620230273756
|
20/06/2023
|
b jagadish
|
3646006WL011859
|
b jagadish
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
04/07/2023
|
|
2979048118
|
|
b jagadish
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-031-001/30284
(GADDAMPALLE)
|
3646006000NRG24200620230273758
|
20/06/2023
|
t harindranath tagore
|
3646006WL011859
|
t harindranath tagore
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
04/07/2023
|
|
2979048112
|
|
t harindranath tagore
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-038-001/010011
(TEKULPALLE)
|
3646006000NRG24200620230276862
|
20/06/2023
|
Vemkatamma
|
3646006WL012000
|
Vemkatamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
04/07/2023
|
|
2979048115
|
|
Vemkatamma
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-038-001/010036
(TEKULPALLE)
|
3646006000NRG24200620230276871
|
20/06/2023
|
Tayamma
|
3646006WL012000
|
Tayamma
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
04/07/2023
|
|
2979048114
|
|
Tayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
29
|
MAKTHAL
|
TS-46-006-020-030/010027
(CHINNAGOPALPUR)
|
3646006000NRG24200620230276795
|
20/06/2023
|
Amjaneyulu
|
3646006WL011998
|
Amjaneyulu
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2979048119
|
|
Amjaneyulu
|
()
|
|
30
|
MAKTHAL
|
TS-46-006-029-001/010036
(BONDALKUNTA)
|
3646006000NRG24200620230273653
|
20/06/2023
|
Narsimulu
|
3646006WL011854
|
Narsimulu
|
00710
|
SBIN0000DOP
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979048120
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22635
|
22635
|
|
|
|
|
|
|
|