|
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-46-006-002-002/010235
(MADHAWAR)
|
3646006000NRG23180520230492970
|
18/05/2023
|
ANIL
|
3646006WL0036339
|
ANIL
|
00415
|
SBIN0005874
|
504
|
504
|
Rejected
|
24/05/2023
|
|
1820519313
|
Account closed
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-013-023/010554
(KATREVPALLE)
|
3646006000NRG23090520230492822
|
18/05/2023
|
Shirisha
|
3646006WL0036283
|
Shirisha
|
00415
|
SBIN0005874
|
1518
|
1518
|
Rejected
|
24/05/2023
|
|
1820519320
|
No Such Account
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010554
(KATREVPALLE)
|
3646006000NRG23090520230492823
|
18/05/2023
|
Shirisha
|
3646006WL0036283
|
Shirisha
|
00415
|
SBIN0005874
|
1522
|
1522
|
Rejected
|
24/05/2023
|
|
1820519319
|
No Such Account
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010378
(PANCHADEVUPAD)
|
3646006000NRG23180520230492986
|
18/05/2023
|
Jyothi
|
3646006WL0036348
|
Jyothi
|
00415
|
SBIN0005874
|
1493
|
1493
|
Processed
|
24/05/2023
|
|
1820519318
|
|
MRS TEKSA JYOTHI
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-030-001/010310
(DADONPALLE)
|
3646006000NRG23180520230492973
|
18/05/2023
|
Ramakrishna Reddy
|
3646006WL0036341
|
Ramakrishna Reddy
|
00415
|
SBIN0005874
|
1784
|
1784
|
Processed
|
24/05/2023
|
|
1820519321
|
|
MR RAMAKRISHNA REDDY
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010044
(GURLAPALLE)
|
3646006000NRG23180520230492977
|
18/05/2023
|
Ramu
|
3646006WL0036344
|
Ramu
|
00415
|
SBIN0005874
|
380
|
380
|
Processed
|
24/05/2023
|
|
1820519314
|
|
MR RAMULU RAMULU
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG23180520230492971
|
18/05/2023
|
SUTARI SABENNA
|
3646006WL0036340
|
SUTARI SABENNA
|
00415
|
SBIN0005874
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1820519312
|
|
MR SUTHARI SABENNA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8426
|
8426
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-029-001/010072
(BONDALKUNTA)
|
3646006000NRG23180520230492975
|
18/05/2023
|
Anathamma
|
3646006WL0036343
|
Anathamma
|
00415
|
SBIN0020676
|
906
|
906
|
Processed
|
24/05/2023
|
|
1820519315
|
|
MRS ANANTHAMMA K
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-029-001/010072
(BONDALKUNTA)
|
3646006000NRG23180520230492976
|
18/05/2023
|
Anathamma
|
3646006WL0036343
|
Anathamma
|
00415
|
SBIN0020676
|
459
|
459
|
Processed
|
24/05/2023
|
|
1820519316
|
|
MRS ANANTHAMMA K
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-038-001/010009
(TEKULPALLE)
|
3646006000NRG23180520230492978
|
18/05/2023
|
Sujata
|
3646006WL0036345
|
Sujata
|
00415
|
SBIN0020676
|
241
|
241
|
Processed
|
24/05/2023
|
|
1820519317
|
|
MRS BODI SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-015-025/010513
(RUDRASAMUDRAM)
|
3646006000NRG23110520230492875
|
18/05/2023
|
Narsimulu
|
3646006WL0036303
|
Narsimulu
|
00684
|
APGV0007171
|
932
|
932
|
Processed
|
24/05/2023
|
|
1820519327
|
|
Narsimulu
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-015-025/010513
(RUDRASAMUDRAM)
|
3646006000NRG23110520230492876
|
18/05/2023
|
Narsimulu
|
3646006WL0036303
|
Narsimulu
|
00684
|
APGV0007171
|
725
|
725
|
Processed
|
24/05/2023
|
|
1820519326
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-034-001/010061
(KONDADODDI)
|
3646006000NRG23180520230492974
|
18/05/2023
|
Siddam Shanthamma
|
3646006WL0036342
|
Siddam Shanthamma
|
00684
|
APGV0007190
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820519322
|
|
Siddam Shanthamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG23060520230492803
|
18/05/2023
|
Venkatatayya
|
3646006WL0036272
|
Venkatatayya
|
00684
|
APGV0007190
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
1820519325
|
|
Venkatatayya
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG23060520230492804
|
18/05/2023
|
Venkatatayya
|
3646006WL0036272
|
Venkatatayya
|
00684
|
APGV0007190
|
1508
|
1508
|
Processed
|
24/05/2023
|
|
1820519324
|
|
Venkatatayya
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-038-001/010140
(TEKULPALLE)
|
3646006000NRG23060520230492805
|
18/05/2023
|
Venkatatayya
|
3646006WL0036272
|
Venkatatayya
|
00684
|
APGV0007190
|
690
|
690
|
Processed
|
24/05/2023
|
|
1820519323
|
|
Venkatatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-030-001/010240
(DADONPALLE)
|
3646006000NRG23180520230492972
|
18/05/2023
|
Anasuyamma
|
3646006WL0036341
|
Anasuyamma
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
24/05/2023
|
|
1820519311
|
|
Anasuyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16137
|
16137
|
|
|
|
|
|
|
|