|
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-46-006-033-001/010119
(JAWLAPUR)
|
3646006000NRG24301020230382808
|
30/10/2023
|
Rajeswari
|
3646006WL025934
|
Rajeswari
|
00415
|
SBIN0005874
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408521152
|
|
GUNJANOOR RAJESHWARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-024-036/010091
(MUSALAIPALLE)
|
3646006000NRG24301020230382803
|
30/10/2023
|
Lakhsmi
|
3646006WL025930
|
Lakhsmi
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408521154
|
|
MRS GUNDRATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-033-001/010119
(JAWLAPUR)
|
3646006000NRG24301020230382820
|
30/10/2023
|
Raghavender reddy
|
3646006WL025943
|
Raghavender reddy
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408521156
|
|
G RAGHAVENDER REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010251
(JAWLAPUR)
|
3646006000NRG24301020230382809
|
30/10/2023
|
Srinivas Reddy
|
3646006WL025935
|
Srinivas Reddy
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408521155
|
|
G Srinvas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010256
(JAWLAPUR)
|
3646006000NRG24301020230382815
|
30/10/2023
|
U Narayana
|
3646006WL025939
|
U Narayana
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408521158
|
|
MR U NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010258
(JAWLAPUR)
|
3646006000NRG24301020230382812
|
30/10/2023
|
Undekode Gopal
|
3646006WL025937
|
Undekode Gopal
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408521159
|
|
MR UNDEKODE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010274
(JAWLAPUR)
|
3646006000NRG24301020230382819
|
30/10/2023
|
Parvatamma
|
3646006WL025942
|
Parvatamma
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408521153
|
|
MRS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-033-001/010294
(JAWLAPUR)
|
3646006000NRG24301020230382807
|
30/10/2023
|
Laxmi
|
3646006WL025933
|
Laxmi
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408521151
|
|
Kolly Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-024-036/010260
(MUSALAIPALLE)
|
3646006000NRG24301020230382805
|
30/10/2023
|
Shanthamma
|
3646006WL025931
|
Shanthamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408521150
|
|
MONDI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-033-001/010142
(JAWLAPUR)
|
3646006000NRG24301020230382821
|
30/10/2023
|
Nadipi Papireddy
|
3646006WL025944
|
Nadipi Papireddy
|
00710
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7408521157
|
|
MR KOLLI NADIPI PAPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|