|
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-46-006-022-034/010021
(MUSTIPALLE)
|
3646006000NRG24211220230396240
|
21/12/2023
|
Indiramma
|
3646006WL030521
|
Indiramma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989772412
|
|
Indiramma
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-022-034/010179
(MUSTIPALLE)
|
3646006000NRG24211220230396239
|
21/12/2023
|
Naagamma
|
3646006WL030520
|
Naagamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989772416
|
|
Naagamma
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010277
(MUSTIPALLE)
|
3646006000NRG24211220230396236
|
21/12/2023
|
Paarvatamma
|
3646006WL030517
|
Paarvatamma
|
50920801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989772413
|
|
Paarvatamma
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010282
(MUSTIPALLE)
|
3646006000NRG24211220230396237
|
21/12/2023
|
GousPhasha
|
3646006WL030518
|
GousPhasha
|
50920801
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
03/02/2024
|
|
9989772423
|
|
GousPhasha
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-024-036/010061
(MUSALAIPALLE)
|
3646006000NRG24211220230396250
|
21/12/2023
|
Bojjapolla Eedeppa
|
3646006WL030523
|
Bojjapolla Eedeppa
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989772418
|
|
Bojjapolla Eedeppa
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-024-036/010076
(MUSALAIPALLE)
|
3646006000NRG24211220230396251
|
21/12/2023
|
Venkatesh
|
3646006WL030523
|
Venkatesh
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/02/2024
|
|
9989772417
|
|
Venkatesh
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-024-036/010119
(MUSALAIPALLE)
|
3646006000NRG24211220230396252
|
21/12/2023
|
Baghavanthu
|
3646006WL030524
|
Baghavanthu
|
50920801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9989772414
|
|
Baghavanthu
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-025-038/010011
(PANCHADEVUPAD)
|
3646006000NRG24211220230396206
|
21/12/2023
|
Baalappa
|
3646006WL030506
|
Baalappa
|
50920801
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9989772422
|
|
Baalappa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-025-038/010064
(PANCHADEVUPAD)
|
3646006000NRG24211220230396199
|
21/12/2023
|
Idappa
|
3646006WL030504
|
Idappa
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989772419
|
|
Idappa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-025-038/010106
(PANCHADEVUPAD)
|
3646006000NRG24211220230396198
|
21/12/2023
|
Ragamma
|
3646006WL030503
|
Ragamma
|
50920801
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9989772421
|
|
Ragamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-025-038/010114
(PANCHADEVUPAD)
|
3646006025NRG24211220230396147
|
21/12/2023
|
Buchamma
|
3646006WL030485
|
Buchamma
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989772425
|
|
Buchamma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-025-038/010114
(PANCHADEVUPAD)
|
3646006025NRG24211220230396148
|
21/12/2023
|
Krishnayya
|
3646006WL030485
|
Krishnayya
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989772426
|
|
Krishnayya
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-025-038/010294
(PANCHADEVUPAD)
|
3646006000NRG24211220230396192
|
21/12/2023
|
Venkatamma
|
3646006WL030500
|
Venkatamma
|
50920801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989772420
|
|
Venkatamma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-030-001/010220
(DADONPALLE)
|
3646006000NRG24211220230396308
|
21/12/2023
|
RENUKA
|
3646006WL030549
|
RENUKA
|
50920801
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/02/2024
|
|
9989772428
|
|
RENUKA
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-030-001/010220
(DADONPALLE)
|
3646006000NRG24211220230396309
|
21/12/2023
|
SURESH
|
3646006WL030549
|
SURESH
|
50920801
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/02/2024
|
|
9989772427
|
|
SURESH
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-030-001/040010
(DADONPALLE)
|
3646006000NRG24211220230396311
|
21/12/2023
|
Vemkatanna
|
3646006WL030549
|
Vemkatanna
|
50920801
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/02/2024
|
|
9989772424
|
|
Vemkatanna
|
()
|
|
17
|
MAKTHAL
|
TS-46-006-036-001/010097
(PAREVAL)
|
3646006000NRG24211220230396253
|
21/12/2023
|
Tipanna
|
3646006WL030525
|
Tipanna
|
50920801
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989772415
|
|
Tipanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23109
|
23109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23109
|
23109
|
|
|
|
|
|
|
|