|
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-46-006-004-005/010348
(KACHWAR)
|
3646006000NRG24251120230389814
|
25/11/2023
|
Pramilamma
|
3646006WL028249
|
Pramilamma
|
00415
|
SBIN0005874
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016371887
|
|
MRS PRAMILAMMA BHOOTHPUR
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-036-001/010098
(PAREVAL)
|
3646006000NRG24251120230389817
|
25/11/2023
|
Amjamma
|
3646006WL028250
|
Amjamma
|
00415
|
SBIN0005874
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016371889
|
|
MRS KATIKE ANJAMMA WO CHINNA ANJANEYULU
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006000NRG24251120230389879
|
25/11/2023
|
Raamulu
|
3646006WL028267
|
Raamulu
|
00415
|
SBIN0005874
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016371888
|
|
MR METLE RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-032-001/010011
(GURLAPALLE)
|
3646006000NRG24251120230389915
|
25/11/2023
|
Narsimhaareddi
|
3646006WL028283
|
Narsimhaareddi
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016371890
|
|
MR NARSIMHA REDDY SO VENKAT REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-004-005/010348
(KACHWAR)
|
3646006000NRG24251120230389815
|
25/11/2023
|
Gopal Reddy
|
3646006WL028249
|
Gopal Reddy
|
00468
|
UBIN0812897
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016371891
|
|
Gopal Reddy
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010856
(CHITYAL)
|
3646006000NRG24251120230389926
|
25/11/2023
|
Najiya Begum
|
3646006WL028289
|
Najiya Begum
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016371892
|
|
Najiya Begum
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-022-034/010073
(MUSTIPALLE)
|
3646006000NRG24251120230389891
|
25/11/2023
|
kurumamma
|
3646006WL028273
|
kurumamma
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016371893
|
|
kurumamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-034-001/10278
(KONDADODDI)
|
3646006000NRG24251120230389807
|
25/11/2023
|
ANUSHA
|
3646006WL028246
|
ANUSHA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016371885
|
|
ANUSHA
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-034-001/10279
(KONDADODDI)
|
3646006000NRG24251120230389804
|
25/11/2023
|
Anjaneyulu
|
3646006WL028244
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016371886
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10131
|
10131
|
|
|
|
|
|
|
|