|
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-46-006-004-005/10437
(KACHWAR)
|
3646006000NRG24170620230267996
|
17/06/2023
|
nagamma bujji
|
3646006WL011538
|
nagamma bujji
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
03/07/2023
|
|
2984058701
|
|
MRS NAGAMMA BUJJI
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/10437
(KACHWAR)
|
3646006000NRG24170620230267995
|
17/06/2023
|
nambhi ramakrishna
|
3646006WL011538
|
nambhi ramakrishna
|
00415
|
SBIN0005874
|
500
|
500
|
Processed
|
03/07/2023
|
|
2984058702
|
|
MR NAMBHI RAMAKRISHNA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-023-035/010038
(ANUGONDA)
|
3646006000NRG24170620230267694
|
17/06/2023
|
Ramesh
|
3646006WL011521
|
Ramesh
|
00415
|
SBIN0005874
|
660
|
660
|
Processed
|
03/07/2023
|
|
2984058696
|
|
MR RAMESH DODLA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-032-001/010159
(GURLAPALLE)
|
3646006000NRG24170620230267825
|
17/06/2023
|
Narendramma
|
3646006WL011524
|
Narendramma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058697
|
|
MRS GAMPA NARENDRAMMA
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010222
(GURLAPALLE)
|
3646006000NRG24170620230267840
|
17/06/2023
|
Anjamma
|
3646006WL011524
|
Anjamma
|
00415
|
SBIN0005874
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058698
|
|
MRS C ANJAMMA
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/10237
(GURLAPALLE)
|
3646006000NRG24170620230267844
|
17/06/2023
|
LAXMI
|
3646006WL011524
|
LAXMI
|
00415
|
SBIN0005874
|
617
|
617
|
Processed
|
03/07/2023
|
|
2984058699
|
|
MRS LAXMI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3759
|
3759
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010053
(GURLAPALLE)
|
3646006000NRG24170620230267794
|
17/06/2023
|
Govimdareddi
|
3646006WL011524
|
Govimdareddi
|
00415
|
SBIN0020197
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058700
|
|
MR G GOVINDHAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010171
(GURLAPALLE)
|
3646006000NRG24170620230267826
|
17/06/2023
|
Koli Mahadevi
|
3646006WL011524
|
Koli Mahadevi
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058695
|
|
Koli Mahadevi
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-032-001/010185
(GURLAPALLE)
|
3646006000NRG24170620230267832
|
17/06/2023
|
Narsingamma
|
3646006WL011524
|
Narsingamma
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984058694
|
|
Narsingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5982
|
5982
|
|
|
|
|
|
|
|