|
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-46-006-022-034/010296
(MUSTIPALLE)
|
3646006000NRG24301220230399310
|
30/12/2023
|
RAVISHANKAR
|
3646006WL031580
|
RAVISHANKAR
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993710946
|
|
MR BODI RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-022-034/010296
(MUSTIPALLE)
|
3646006000NRG24301220230399311
|
30/12/2023
|
RAVISHANKAR
|
3646006WL031580
|
RAVISHANKAR
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993710945
|
|
MR BODI RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-021-032/10464
(SATYAWAR)
|
3646006000NRG24301220230399600
|
30/12/2023
|
GOVARDHAN
|
3646006WL031631
|
GOVARDHAN
|
00415
|
SBIN0007081
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993710941
|
|
A GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010098
(JAWLAPUR)
|
3646006000NRG24301220230399292
|
30/12/2023
|
Narsingamma
|
3646006WL031573
|
Narsingamma
|
00415
|
SBIN0020676
|
1554
|
1554
|
Processed
|
03/02/2024
|
|
9993710947
|
|
VAKITI NARSINGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/10307
(JAWLAPUR)
|
3646006000NRG24301220230399293
|
30/12/2023
|
Shiva kumar
|
3646006WL031574
|
Shiva kumar
|
00415
|
SBIN0020676
|
1554
|
1554
|
Processed
|
03/02/2024
|
|
9993710944
|
|
MR SHIVA KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010347
(MUSTIPALLE)
|
3646006000NRG24301220230399319
|
30/12/2023
|
Mallamma
|
3646006WL031583
|
Mallamma
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993710950
|
|
MALLAMMA.KURVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010020
(JAWLAPUR)
|
3646006000NRG24301220230399296
|
30/12/2023
|
Chinna lakshmi
|
3646006WL031575
|
Chinna lakshmi
|
00688
|
FINO0001001
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993710948
|
|
Nireti Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-033-001/010082
(JAWLAPUR)
|
3646006000NRG24301220230399297
|
30/12/2023
|
Baalanjaneyulu
|
3646006WL031575
|
Baalanjaneyulu
|
00688
|
FINO0001001
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993710949
|
|
Vakiti Balanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-018-028/010507
(PANCHALINGAL)
|
3646006000NRG24301220230399277
|
30/12/2023
|
Rajeshwari
|
3646006WL031568
|
Rajeshwari
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/02/2024
|
|
9993710940
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010189
(BHOOTHPUR)
|
3646006000NRG24301220230399381
|
30/12/2023
|
Padmamma
|
3646006WL031601
|
Padmamma
|
00710
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
03/02/2024
|
|
9993710942
|
|
Mrs. BOMBAI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAKTHAL
|
TS-46-006-022-034/010146
(MUSTIPALLE)
|
3646006000NRG24301220230399325
|
30/12/2023
|
Narayanamma
|
3646006WL031586
|
Narayanamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993710943
|
|
MISS D NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14929
|
14929
|
|
|
|
|
|
|
|