|
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-46-006-002-002/010025
(MADHAWAR)
|
3646006000NRG24250420230055504
|
25/04/2023
|
Govindamma
|
3646006WL002570
|
Govindamma
|
00415
|
SBIN0005874
|
417
|
417
|
Processed
|
12/05/2023
|
|
1486949993
|
|
MRS NARAYANOLLA GOVINDAMMA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-002-002/010365
(MADHAWAR)
|
3646006000NRG24250420230055643
|
25/04/2023
|
Sarabanda
|
3646006WL002570
|
Sarabanda
|
00415
|
SBIN0005874
|
417
|
417
|
Processed
|
12/05/2023
|
|
1486949988
|
|
MR KARNI SHARBANDHA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-002-002/010815
(MADHAWAR)
|
3646006000NRG24250420230055735
|
25/04/2023
|
Sujatha
|
3646006WL002570
|
Sujatha
|
00415
|
SBIN0005874
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486949992
|
|
MRS G SUJATHA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-002-002/010850
(MADHAWAR)
|
3646006000NRG24250420230055736
|
25/04/2023
|
arjun
|
3646006WL002570
|
arjun
|
00415
|
SBIN0005874
|
167
|
167
|
Processed
|
12/05/2023
|
|
1486949991
|
|
MR ARJUN ARJUN
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-002-002/010851
(MADHAWAR)
|
3646006000NRG24250420230055737
|
25/04/2023
|
sharada
|
3646006WL002570
|
sharada
|
00415
|
SBIN0005874
|
250
|
250
|
Processed
|
12/05/2023
|
|
1486949990
|
|
MRS SHARADHA SHARADHA
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-013-023/010122
(KATREVPALLE)
|
3646006000NRG24250420230056505
|
25/04/2023
|
Mallesh
|
3646006WL002617
|
Mallesh
|
00415
|
SBIN0005874
|
166
|
166
|
Processed
|
12/05/2023
|
|
1486949995
|
|
MR MALLESH MALLESH
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-013-023/010478
(KATREVPALLE)
|
3646006000NRG24250420230056526
|
25/04/2023
|
Kurva anjappa
|
3646006WL002617
|
Kurva anjappa
|
00415
|
SBIN0005874
|
332
|
332
|
Processed
|
12/05/2023
|
|
1486949989
|
|
MR KURVA ANJAPPA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010395
(KARNI)
|
3646006000NRG24250420230056318
|
25/04/2023
|
PANDI NIKHIL
|
3646006WL002614
|
PANDI NIKHIL
|
00415
|
SBIN0005874
|
331
|
331
|
Processed
|
12/05/2023
|
|
1486949996
|
|
MR PANDI NIKHIL
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-030-001/010310
(DADONPALLE)
|
3646006000NRG24250420230054646
|
25/04/2023
|
Ramakrishna Reddy
|
3646006WL002534
|
Ramakrishna Reddy
|
00415
|
SBIN0005874
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1486949994
|
|
MR RAMAKRISHNA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3901
|
3901
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-040-001/020169
(VANNAIKUNTA)
|
3646006000NRG24240420230053934
|
25/04/2023
|
Chinna Ashappa
|
3646006WL002508
|
Chinna Ashappa
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1486949984
|
|
Chinna Ashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-002-002/010461
(MADHAWAR)
|
3646006000NRG24250420230055656
|
25/04/2023
|
padmamma
|
3646006WL002570
|
padmamma
|
00710
|
SBIN0000DOP
|
501
|
501
|
Processed
|
12/05/2023
|
|
1486949987
|
|
padmamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-002-002/010642
(MADHAWAR)
|
3646006000NRG24250420230055688
|
25/04/2023
|
sujatta
|
3646006WL002570
|
sujatta
|
00710
|
SBIN0000DOP
|
417
|
417
|
Processed
|
12/05/2023
|
|
1486949986
|
|
sujatta
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/011154
(KARNI)
|
3646006000NRG24250420230056377
|
25/04/2023
|
lalitha
|
3646006WL002614
|
lalitha
|
00710
|
SBIN0000DOP
|
331
|
331
|
Rejected
|
12/05/2023
|
|
1486949985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6233
|
6233
|
|
|
|
|
|
|
|