|
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)
|
3646006000NRG24201120230387774
|
20/11/2023
|
Hanmanthu
|
3646006WL027654
|
Hanmanthu
|
00415
|
SBIN0005874
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016249339
|
|
MR KAVALI HANMANTHU
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006000NRG24201120230387655
|
20/11/2023
|
Raamulu
|
3646006WL027629
|
Raamulu
|
00415
|
SBIN0005874
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016249340
|
|
MR METLE RAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010073
(MUSTIPALLE)
|
3646006000NRG24201120230387827
|
20/11/2023
|
kurumamma
|
3646006WL027663
|
kurumamma
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016249341
|
|
kurumamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-027-001/20284
(ANKAMPALLE)
|
3646006000NRG24201120230387668
|
20/11/2023
|
GUJJULA ASHOK
|
3646006WL027632
|
GUJJULA ASHOK
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016249336
|
|
GUJJULA ASHOK
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-034-001/10278
(KONDADODDI)
|
3646006000NRG24201120230387623
|
20/11/2023
|
ANUSHA
|
3646006WL027615
|
ANUSHA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016249335
|
|
ANUSHA
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-039-001/010446
(UPPARAPALLE)
|
3646006000NRG24201120230387888
|
20/11/2023
|
Shrinu
|
3646006WL027685
|
Shrinu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016249334
|
|
Shrinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-006-007/010039
(GUDIGANDLA)
|
3646006000NRG24201120230387787
|
20/11/2023
|
Saroja
|
3646006WL027656
|
Saroja
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
01/01/2024
|
|
9016249337
|
|
Saroja
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010146
(GUDIGANDLA)
|
3646006000NRG24201120230387768
|
20/11/2023
|
Telugu Chinna Hanumamtu
|
3646006WL027654
|
Telugu Chinna Hanumamtu
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016249338
|
|
Telugu Chinna Hanumamtu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8620
|
8620
|
|
|
|
|
|
|
|