|
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-46-006-025-038/010311
(PANCHADEVUPAD)
|
3646006000NRG24291220230399213
|
29/12/2023
|
Apasana Begum
|
3646006WL031545
|
Apasana Begum
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994078968
|
|
MRS APSANABEGUM APSANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-031-001/030052
(GADDAMPALLE)
|
3646006000NRG24291220230399207
|
29/12/2023
|
Ramgamma
|
3646006WL031544
|
Ramgamma
|
00468
|
UBIN0812897
|
724
|
724
|
Processed
|
03/02/2024
|
|
9994078970
|
|
Ramgamma myakali
|
GENERAL POST OFFICE(607245)
|
|
3
|
MAKTHAL
|
TS-46-006-031-001/030084
(GADDAMPALLE)
|
3646006000NRG24291220230399209
|
29/12/2023
|
Chennamma
|
3646006WL031544
|
Chennamma
|
00468
|
UBIN0812897
|
869
|
869
|
Processed
|
03/02/2024
|
|
9994078969
|
|
Chennamma p p
|
GENERAL POST OFFICE(607245)
|
|
4
|
MAKTHAL
|
TS-46-006-034-001/010023
(KONDADODDI)
|
3646006000NRG24291220230399199
|
29/12/2023
|
Siva Reddi
|
3646006WL031541
|
Siva Reddi
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994078966
|
|
Mr. THOKALA SHIVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAKTHAL
|
TS-46-006-034-001/010186
(KONDADODDI)
|
3646006000NRG24291220230399200
|
29/12/2023
|
SHEKAR REDDY
|
3646006WL031541
|
SHEKAR REDDY
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994078965
|
|
GANJIPALLI SHEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAKTHAL
|
TS-46-006-034-001/010191
(KONDADODDI)
|
3646006000NRG24291220230399202
|
29/12/2023
|
sunamda
|
3646006WL031542
|
sunamda
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994078967
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-025-038/10381
(PANCHADEVUPAD)
|
3646006000NRG24291220230399214
|
29/12/2023
|
N.Yerrappa
|
3646006WL031545
|
N.Yerrappa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994078963
|
|
NATTALA YERRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAKTHAL
|
TS-46-006-031-001/020135
(GADDAMPALLE)
|
3646006000NRG24291220230399205
|
29/12/2023
|
Raamamma
|
3646006WL031544
|
Raamamma
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
03/02/2024
|
|
9994078961
|
|
RAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKTHAL
|
TS-46-006-031-001/030041
(GADDAMPALLE)
|
3646006000NRG24291220230399206
|
29/12/2023
|
Jubbari Anamtamma
|
3646006WL031544
|
Jubbari Anamtamma
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
03/02/2024
|
|
9994078960
|
|
JUBBURI NNATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKTHAL
|
TS-46-006-031-001/030079
(GADDAMPALLE)
|
3646006000NRG24291220230399208
|
29/12/2023
|
Savaramma
|
3646006WL031544
|
Savaramma
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
03/02/2024
|
|
9994078962
|
|
BOYA SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAKTHAL
|
TS-46-006-031-001/30272
(GADDAMPALLE)
|
3646006000NRG24291220230399212
|
29/12/2023
|
p anjaneyulu
|
3646006WL031544
|
p anjaneyulu
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
03/02/2024
|
|
9994078964
|
|
P ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12156
|
12156
|
|
|
|
|
|
|
|