|
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-46-006-033-001/010008
(JAWLAPUR)
|
3646006000NRG24191220230395801
|
19/12/2023
|
Dayakar reddy
|
3646006WL030360
|
Dayakar reddy
|
00415
|
SBIN0020197
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
9990038199
|
|
MR DAYAKAR REDDY GUNJANUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-033-001/010008
(JAWLAPUR)
|
3646006000NRG24191220230395802
|
19/12/2023
|
Renuka
|
3646006WL030360
|
Renuka
|
00415
|
SBIN0020197
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
9990038197
|
|
MRS RANUKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-033-001/010023
(JAWLAPUR)
|
3646006000NRG24191220230395805
|
19/12/2023
|
Raghupathi reddy
|
3646006WL030360
|
Raghupathi reddy
|
00415
|
SBIN0020676
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
9990038201
|
|
MR RAGHUPATHI REDDY YELLAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010046
(JAWLAPUR)
|
3646006000NRG24191220230395807
|
19/12/2023
|
En. Satyamma
|
3646006WL030360
|
En. Satyamma
|
00415
|
SBIN0020676
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
9990038200
|
|
Nirati Sathayammai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010098
(JAWLAPUR)
|
3646006000NRG24191220230395715
|
19/12/2023
|
Narsingamma
|
3646006WL030314
|
Narsingamma
|
00415
|
SBIN0020676
|
1554
|
1554
|
Processed
|
03/02/2024
|
|
9990038204
|
|
VAKITI NARSINGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010100
(JAWLAPUR)
|
3646006000NRG24191220230395809
|
19/12/2023
|
Sukahnya
|
3646006WL030360
|
Sukahnya
|
00415
|
SBIN0020676
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
9990038196
|
|
MRS Y SUKAHNYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010266
(JAWLAPUR)
|
3646006000NRG24191220230395813
|
19/12/2023
|
Gopal
|
3646006WL030360
|
Gopal
|
00415
|
SBIN0020676
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
9990038203
|
|
N Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-033-001/10307
(JAWLAPUR)
|
3646006000NRG24191220230395716
|
19/12/2023
|
Shiva kumar
|
3646006WL030315
|
Shiva kumar
|
00415
|
SBIN0020676
|
1554
|
1554
|
Processed
|
03/02/2024
|
|
9990038198
|
|
MR SHIVA KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-033-001/010020
(JAWLAPUR)
|
3646006000NRG24191220230395803
|
19/12/2023
|
Chinna lakshmi
|
3646006WL030360
|
Chinna lakshmi
|
00688
|
FINO0001001
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9990038195
|
|
Nireti Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-033-001/010082
(JAWLAPUR)
|
3646006000NRG24191220230395808
|
19/12/2023
|
Baalanjaneyulu
|
3646006WL030360
|
Baalanjaneyulu
|
00688
|
FINO0001001
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
9990038194
|
|
Vakiti Balanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-020-030/010212
(CHINNAGOPALPUR)
|
3646006000NRG24191220230395703
|
19/12/2023
|
Padmamm
|
3646006WL030309
|
Padmamm
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990038192
|
|
POTHULA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAKTHAL
|
TS-46-006-033-001/010023
(JAWLAPUR)
|
3646006000NRG24191220230395804
|
19/12/2023
|
Mamatha Reddy
|
3646006WL030360
|
Mamatha Reddy
|
00691
|
IPOS0000001
|
1324
|
1324
|
Processed
|
03/02/2024
|
|
9990038193
|
|
Y MAMATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010326
(KARNI)
|
3646006000NRG24191220230395753
|
19/12/2023
|
Gilli Bhimesh
|
3646006WL030336
|
Gilli Bhimesh
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990038202
|
|
Mr. KURVA BHIMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17601
|
17601
|
|
|
|
|
|
|
|