|
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-46-006-035-001/020018
(MADANPALLI)
|
3646006000NRG22180820220536047
|
18/05/2023
|
Kaaleshu
|
3646006WL0009304
|
Kaaleshu
|
00415
|
SBIN0020676
|
565
|
565
|
Processed
|
24/05/2023
|
|
1820522559
|
|
MRS YEDURUGATLA LALITHAMMA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-035-001/020018
(MADANPALLI)
|
3646006000NRG22180820220536049
|
18/05/2023
|
Lalitamma
|
3646006WL0009304
|
Lalitamma
|
00415
|
SBIN0020676
|
565
|
565
|
Processed
|
24/05/2023
|
|
1820522560
|
|
MRS YEDURUGATLA LALITHAMMA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-035-001/020018
(MADANPALLI)
|
3646006000NRG22180820220536051
|
18/05/2023
|
Lalitamma
|
3646006WL0009304
|
Lalitamma
|
00415
|
SBIN0020676
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820522561
|
|
MRS YEDURUGATLA LALITHAMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG22180820220536054
|
18/05/2023
|
Parvathamma
|
3646006WL0009304
|
Parvathamma
|
00415
|
SBIN0020676
|
448
|
448
|
Processed
|
24/05/2023
|
|
1820522565
|
|
MRS PARWATHAMMA YEDURUGATLA
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG22180820220536058
|
18/05/2023
|
Parvathamma
|
3646006WL0009304
|
Parvathamma
|
00415
|
SBIN0020676
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820522567
|
|
MRS PARWATHAMMA YEDURUGATLA
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG22180820220536056
|
18/05/2023
|
Parvathamma
|
3646006WL0009304
|
Parvathamma
|
00415
|
SBIN0020676
|
510
|
510
|
Processed
|
24/05/2023
|
|
1820522566
|
|
MRS PARWATHAMMA YEDURUGATLA
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG22180820220536057
|
18/05/2023
|
Shiva Kumaar
|
3646006WL0009304
|
Shiva Kumaar
|
00415
|
SBIN0020676
|
510
|
510
|
Processed
|
24/05/2023
|
|
1820522563
|
|
MR YEDUGATLA SHIVAKUMAR
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG22180820220536059
|
18/05/2023
|
Shiva Kumaar
|
3646006WL0009304
|
Shiva Kumaar
|
00415
|
SBIN0020676
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820522562
|
|
MR YEDUGATLA SHIVAKUMAR
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-035-001/020130
(MADANPALLI)
|
3646006000NRG22180820220536055
|
18/05/2023
|
Shiva Kumaar
|
3646006WL0009304
|
Shiva Kumaar
|
00415
|
SBIN0020676
|
448
|
448
|
Processed
|
24/05/2023
|
|
1820522564
|
|
MR YEDUGATLA SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-038-001/010177
(TEKULPALLE)
|
3646006038NRG22280920220539348
|
18/05/2023
|
sravan kumar
|
3646006WL0009571
|
sravan kumar
|
00684
|
APGV0007190
|
245
|
245
|
Processed
|
24/05/2023
|
|
1820522558
|
|
sravan kumar
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-041-001/010174
(YERSANIPALLE)
|
3646006041NRG22280920220539350
|
18/05/2023
|
Thippanna
|
3646006WL0009573
|
Thippanna
|
00684
|
APGV0007190
|
490
|
490
|
Processed
|
24/05/2023
|
|
1820522569
|
|
Thippanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-040-001/010203
(VANNAIKUNTA)
|
3646006040NRG22280920220539349
|
18/05/2023
|
Kurmappa
|
3646006WL0009572
|
Kurmappa
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
24/05/2023
|
|
1820522568
|
|
Kurmappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6290
|
6290
|
|
|
|
|
|
|
|