|
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-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG23260720230493178
|
26/07/2023
|
Arunamma
|
3646006WL0036426
|
Arunamma
|
00415
|
SBIN0005874
|
476
|
476
|
Rejected
|
29/07/2023
|
|
4008801496
|
No Such Account
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/010279
(KATREVPALLE)
|
3646006000NRG23260720230493179
|
26/07/2023
|
Arunamma
|
3646006WL0036426
|
Arunamma
|
00415
|
SBIN0005874
|
750
|
750
|
Rejected
|
29/07/2023
|
|
4008801495
|
No Such Account
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/011122
(KARNI)
|
3646006000NRG23260720230493206
|
26/07/2023
|
Narsimha
|
3646006WL0036438
|
Narsimha
|
00415
|
SBIN0005874
|
242
|
242
|
Processed
|
29/07/2023
|
|
4008801490
|
|
MR GOPALLI NARSIMHA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-039-001/010342
(UPPARAPALLE)
|
3646006000NRG23260720230493176
|
26/07/2023
|
Parveen
|
3646006WL0036425
|
Parveen
|
00415
|
SBIN0005874
|
275
|
275
|
Processed
|
29/07/2023
|
|
4008801492
|
|
MRS PARVEEN PARVEEN
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-040-001/020036
(VANNAIKUNTA)
|
3646006000NRG23260720230493184
|
26/07/2023
|
utkur buchhamma
|
3646006WL0036428
|
utkur buchhamma
|
00415
|
SBIN0005874
|
204
|
204
|
Processed
|
29/07/2023
|
|
4008801491
|
|
MRS UTKUR BUCHHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-013-023/010554
(KATREVPALLE)
|
3646006000NRG23260720230493180
|
26/07/2023
|
Shirisha
|
3646006WL0036426
|
Shirisha
|
00415
|
SBIN0020676
|
1518
|
1518
|
Rejected
|
29/07/2023
|
|
4008801493
|
No Such Account
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-013-023/010554
(KATREVPALLE)
|
3646006000NRG23260720230493181
|
26/07/2023
|
Shirisha
|
3646006WL0036426
|
Shirisha
|
00415
|
SBIN0020676
|
1522
|
1522
|
Rejected
|
29/07/2023
|
|
4008801494
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-027-001/020041
(ANKAMPALLE)
|
3646006000NRG23060720230493094
|
26/07/2023
|
Shiva Raaju
|
3646006WL0036400
|
Shiva Raaju
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
30/07/2023
|
|
4008801489
|
|
Shiva Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|