|
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-46-006-021-032/010184
(SATYAWAR)
|
3646006000NRG24140320240468479
|
14/03/2024
|
Satyamma
|
3646006WL039645
|
Satyamma
|
00415
|
SBIN0005874
|
920
|
920
|
Processed
|
14/04/2024
|
|
2938702295
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24140320240468483
|
14/03/2024
|
Aruna
|
3646006WL039645
|
Aruna
|
00415
|
SBIN0005874
|
766
|
766
|
Processed
|
13/04/2024
|
|
2938702296
|
|
MRS ARUNA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-021-032/010266
(SATYAWAR)
|
3646006000NRG24140320240468490
|
14/03/2024
|
Vinoda
|
3646006WL039645
|
Vinoda
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2938702294
|
|
MRS VINODA VINODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24140320240468506
|
14/03/2024
|
Indiramma
|
3646006WL039645
|
Indiramma
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
14/04/2024
|
|
2938702305
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-023-035/010320
(ANUGONDA)
|
3646006000NRG24140320240468548
|
14/03/2024
|
Pavitra
|
3646006WL039646
|
Pavitra
|
00415
|
SBIN0007081
|
534
|
534
|
Processed
|
13/04/2024
|
|
2938702304
|
|
Mrs. CHAKALI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-021-032/010267
(SATYAWAR)
|
3646006000NRG24140320240468491
|
14/03/2024
|
Jayamma
|
3646006WL039645
|
Jayamma
|
00415
|
SBIN0020197
|
460
|
460
|
Processed
|
13/04/2024
|
|
2938702299
|
|
MISS JAYAMMA EIDIGA EIDIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/010380
(JAKLAIR)
|
3646006000NRG24140320240468451
|
14/03/2024
|
Kurmamma
|
3646006WL039643
|
Kurmamma
|
00415
|
SBIN0020676
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938702303
|
|
MRS KURMAMMA WO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/11525
(JAKLAIR)
|
3646006000NRG24140320240468452
|
14/03/2024
|
nirati anjaneyulu
|
3646006WL039644
|
nirati anjaneyulu
|
00415
|
SBIN0020676
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938702300
|
|
MR NIRATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24140320240468484
|
14/03/2024
|
Jayasimha Reddy
|
3646006WL039645
|
Jayasimha Reddy
|
00468
|
UBIN0812897
|
920
|
920
|
Processed
|
13/04/2024
|
|
2938702293
|
|
D JAYASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAKTHAL
|
TS-46-006-021-032/010437
(SATYAWAR)
|
3646006000NRG24140320240468512
|
14/03/2024
|
Shiva kumar
|
3646006WL039645
|
Shiva kumar
|
00468
|
UBIN0812897
|
920
|
920
|
Processed
|
14/04/2024
|
|
2938702306
|
|
KALAL SHIVAKUMAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-023-035/10395
(ANUGONDA)
|
3646006000NRG24140320240468549
|
14/03/2024
|
v chinna suvanna
|
3646006WL039646
|
v chinna suvanna
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2938702307
|
|
SHIVRAJ HANUMANTA MISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-021-032/010095
(SATYAWAR)
|
3646006000NRG24140320240468469
|
14/03/2024
|
mahalaxmy
|
3646006WL039645
|
mahalaxmy
|
00710
|
SBIN0000DOP
|
613
|
613
|
Processed
|
13/04/2024
|
|
2938702297
|
|
D MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAKTHAL
|
TS-46-006-021-032/010408
(SATYAWAR)
|
3646006000NRG24140320240468510
|
14/03/2024
|
Govindu
|
3646006WL039645
|
Govindu
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
14/04/2024
|
|
2938702298
|
|
GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKTHAL
|
TS-46-006-023-035/010083
(ANUGONDA)
|
3646006000NRG24140320240468522
|
14/03/2024
|
Narsimulu
|
3646006WL039646
|
Narsimulu
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2938702301
|
|
K NARSIMHULU
|
ICICI BANK LTD(508534)
|
|
15
|
MAKTHAL
|
TS-46-006-023-035/010218
(ANUGONDA)
|
3646006000NRG24140320240468535
|
14/03/2024
|
Chinna Suresh
|
3646006WL039646
|
Chinna Suresh
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2938702302
|
|
MR N SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11666
|
11666
|
|
|
|
|
|
|
|