|
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-46-006-006-007/010718
(GUDIGANDLA)
|
3646006000NRG24230620230286628
|
23/06/2023
|
Hanmanthu
|
3646006WL012453
|
Hanmanthu
|
00415
|
SBIN0005874
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977840829
|
|
MR KAVALI HANMANTHU
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/010062
(KATREVPALLE)
|
3646006000NRG24230620230288078
|
23/06/2023
|
Mallesh
|
3646006WL012539
|
Mallesh
|
00415
|
SBIN0005874
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977840827
|
|
MR MALLESH MALLESH
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010415
(KATREVPALLE)
|
3646006000NRG24230620230288104
|
23/06/2023
|
Jayamma
|
3646006WL012539
|
Jayamma
|
00415
|
SBIN0005874
|
453
|
453
|
Processed
|
03/07/2023
|
|
2977840831
|
|
JAYAMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/010038
(ANUGONDA)
|
3646006000NRG24230620230289103
|
23/06/2023
|
Ramesh
|
3646006WL012573
|
Ramesh
|
00415
|
SBIN0005874
|
145
|
145
|
Processed
|
03/07/2023
|
|
2977840816
|
|
MR RAMESH DODLA
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010236
(GURLAPALLE)
|
3646006000NRG24230620230287164
|
23/06/2023
|
Indu
|
3646006WL012491
|
Indu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977840818
|
|
MISS KAVALI INDU
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-038-001/010161
(TEKULPALLE)
|
3646006000NRG24230620230287585
|
23/06/2023
|
saayamma
|
3646006WL012521
|
saayamma
|
00415
|
SBIN0005874
|
564
|
564
|
Processed
|
03/07/2023
|
|
2977840828
|
|
MRS SAYAMMA SAYAMMA
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-040-001/010200
(VANNAIKUNTA)
|
3646006000NRG24230620230286979
|
23/06/2023
|
Parwathamma
|
3646006WL012469
|
Parwathamma
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2977840817
|
|
MRS GORLA PARVATHAMMA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-040-001/020058
(VANNAIKUNTA)
|
3646006000NRG24230620230287020
|
23/06/2023
|
Kalyan Babu
|
3646006WL012469
|
Kalyan Babu
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2977840830
|
|
MR GORELLA KALYANBABU
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-040-001/020092
(VANNAIKUNTA)
|
3646006000NRG24230620230287037
|
23/06/2023
|
Chinna Babu
|
3646006WL012469
|
Chinna Babu
|
00415
|
SBIN0005874
|
466
|
466
|
Processed
|
03/07/2023
|
|
2977840819
|
|
MR CHINNABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-040-001/020070
(VANNAIKUNTA)
|
3646006000NRG24230620230287023
|
23/06/2023
|
Narasimulu
|
3646006WL012469
|
Narasimulu
|
00415
|
SBIN0020197
|
466
|
466
|
Processed
|
03/07/2023
|
|
2977840820
|
|
MR UTKUR NARSMULU
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-040-001/020070
(VANNAIKUNTA)
|
3646006000NRG24230620230287024
|
23/06/2023
|
Padmamma
|
3646006WL012469
|
Padmamma
|
00415
|
SBIN0020197
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977840822
|
|
MRS PADMAMMA UTKUR
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-040-001/020180
(VANNAIKUNTA)
|
3646006000NRG24230620230287045
|
23/06/2023
|
Ravi
|
3646006WL012469
|
Ravi
|
00415
|
SBIN0020197
|
466
|
466
|
Processed
|
03/07/2023
|
|
2977840821
|
|
MR G RAVI KUMAR SO G NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010184
(GUDIGANDLA)
|
3646006000NRG24230620230286571
|
23/06/2023
|
P NARSIMULU
|
3646006WL012453
|
P NARSIMULU
|
00415
|
SBIN0020676
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977840838
|
|
MR P NARSIMULU
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-033-001/010043
(JAWLAPUR)
|
3646006000NRG24230620230286950
|
23/06/2023
|
Madhusudhan reddy
|
3646006WL012467
|
Madhusudhan reddy
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2977840824
|
|
MR G RAKESHREDDY
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-033-001/010292
(JAWLAPUR)
|
3646006000NRG24230620230286967
|
23/06/2023
|
Lavanya
|
3646006WL012467
|
Lavanya
|
00415
|
SBIN0020676
|
768
|
768
|
Processed
|
03/07/2023
|
|
2977840825
|
|
MRS M LAVANYA
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-037-001/20190
(SAVANPALLE)
|
3646006000NRG24230620230286910
|
23/06/2023
|
Suresh G
|
3646006WL012461
|
Suresh G
|
00415
|
SBIN0020676
|
1206
|
1206
|
Processed
|
03/07/2023
|
|
2977840826
|
|
MR SURESH G
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-038-001/010038
(TEKULPALLE)
|
3646006000NRG24230620230287544
|
23/06/2023
|
Chandrakala
|
3646006WL012521
|
Chandrakala
|
00415
|
SBIN0020676
|
376
|
376
|
Processed
|
03/07/2023
|
|
2977840823
|
|
MS BAIGADDA CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010128
(GUDIGANDLA)
|
3646006000NRG24230620230286560
|
23/06/2023
|
Kavali Anjilamma
|
3646006WL012453
|
Kavali Anjilamma
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
03/07/2023
|
|
2977840811
|
|
Kavali Anjilamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
19
|
MAKTHAL
|
TS-46-006-015-025/010546
(RUDRASAMUDRAM)
|
3646006000NRG24230620230286541
|
23/06/2023
|
Sivakumar Reddy
|
3646006WL012448
|
Sivakumar Reddy
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
04/07/2023
|
|
2977840812
|
|
Sivakumar Reddy
|
()
|
|
20
|
MAKTHAL
|
TS-46-006-023-035/010331
(ANUGONDA)
|
3646006000NRG24230620230289163
|
23/06/2023
|
eramma
|
3646006WL012573
|
eramma
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
04/07/2023
|
|
2977840813
|
|
eramma
|
()
|
|
21
|
MAKTHAL
|
TS-46-006-038-001/010011
(TEKULPALLE)
|
3646006000NRG24230620230287538
|
23/06/2023
|
Vemkatamma
|
3646006WL012521
|
Vemkatamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
04/07/2023
|
|
2977840836
|
|
Vemkatamma
|
()
|
|
22
|
MAKTHAL
|
TS-46-006-038-001/010036
(TEKULPALLE)
|
3646006000NRG24230620230287542
|
23/06/2023
|
Tayamma
|
3646006WL012521
|
Tayamma
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
04/07/2023
|
|
2977840837
|
|
Tayamma
|
()
|
|
23
|
MAKTHAL
|
TS-46-006-038-001/010159
(TEKULPALLE)
|
3646006000NRG24230620230287583
|
23/06/2023
|
Sujatha
|
3646006WL012521
|
Sujatha
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
04/07/2023
|
|
2977840835
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3469
|
3469
|
|
|
|
|
|
|
|
|
24
|
MAKTHAL
|
TS-46-006-006-007/010101
(GUDIGANDLA)
|
3646006000NRG24230620230286528
|
23/06/2023
|
Narsimulu
|
3646006WL012448
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977840815
|
|
Narsimulu
|
()
|
|
25
|
MAKTHAL
|
TS-46-006-006-007/010146
(GUDIGANDLA)
|
3646006000NRG24230620230286564
|
23/06/2023
|
Telugu Chinna Hanumamtu
|
3646006WL012453
|
Telugu Chinna Hanumamtu
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977840833
|
|
Telugu Chinna Hanumamtu
|
()
|
|
26
|
MAKTHAL
|
TS-46-006-006-007/010348
(GUDIGANDLA)
|
3646006000NRG24230620230286589
|
23/06/2023
|
Anjamma
|
3646006WL012453
|
Anjamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977840834
|
|
Anjamma
|
()
|
|
27
|
MAKTHAL
|
TS-46-006-006-007/010656
(GUDIGANDLA)
|
3646006000NRG24230620230286616
|
23/06/2023
|
Parimaala
|
3646006WL012453
|
Parimaala
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2977840814
|
|
Parimaala
|
()
|
|
28
|
MAKTHAL
|
TS-46-006-019-029/010334
(CHITYAL)
|
3646006000NRG24230620230287074
|
23/06/2023
|
Maaruti
|
3646006WL012474
|
Maaruti
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977840832
|
|
Maaruti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19786
|
19786
|
|
|
|
|
|
|
|