|
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-46-006-017-027/010073
(KARNI)
|
3646006000NRG24140820230354049
|
14/08/2023
|
Radha
|
3646006WL018915
|
Radha
|
00152
|
HDFC0003328
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7253379416
|
|
MUSHTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010044
(KARNI)
|
3646006000NRG24140820230354023
|
14/08/2023
|
Hareefa
|
3646006WL018913
|
Hareefa
|
00415
|
SBIN0005874
|
1462
|
1462
|
Processed
|
09/11/2023
|
|
7253379412
|
|
Harifa katike
|
GENERAL POST OFFICE(607245)
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010931
(KARNI)
|
3646006000NRG24140820230354010
|
14/08/2023
|
Bhanupriya
|
3646006WL018912
|
Bhanupriya
|
00415
|
SBIN0005874
|
1479
|
1479
|
Processed
|
09/11/2023
|
|
7253379411
|
|
Miss. Musti Bhanupriya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/011120
(KARNI)
|
3646006000NRG24140820230354044
|
14/08/2023
|
Narsimulu
|
3646006WL018913
|
Narsimulu
|
00415
|
SBIN0005874
|
444
|
444
|
Processed
|
10/11/2023
|
|
7253379413
|
|
MR DASARPALLINARSIMHULU D
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/011120
(KARNI)
|
3646006000NRG24140820230354045
|
14/08/2023
|
Ramu
|
3646006WL018913
|
Ramu
|
00415
|
SBIN0005874
|
444
|
444
|
Processed
|
10/11/2023
|
|
7253379415
|
|
MR DASARPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/011193
(KARNI)
|
3646006000NRG24140820230353958
|
14/08/2023
|
Sunita
|
3646006WL018905
|
Sunita
|
00415
|
SBIN0020676
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7253379414
|
|
MRS DANDU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010525
(KARNI)
|
3646006000NRG24140820230353950
|
14/08/2023
|
Pandi Anusha
|
3646006WL018905
|
Pandi Anusha
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7253379410
|
|
PANDI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517
|
1517
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010326
(KARNI)
|
3646006000NRG24140820230353918
|
14/08/2023
|
Gilli Bhimesh
|
3646006WL018898
|
Gilli Bhimesh
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253379418
|
|
Mr. KURVA BHIMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/010397
(KARNI)
|
3646006000NRG24140820230354007
|
14/08/2023
|
Anjappa
|
3646006WL018912
|
Anjappa
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
10/11/2023
|
|
7253379417
|
|
MR ANJAPPA KUNTIMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|