|
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)
|
3646006000NRG24031020230375867
|
03/10/2023
|
Rajeswari
|
3646006WL023761
|
Rajeswari
|
00415
|
SBIN0005874
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7281200849
|
|
GUNJANOOR RAJESHWARI
|
AXIS BANK(607153)
|
|
2
|
MAKTHAL
|
TS-46-006-033-001/010199
(JAWLAPUR)
|
3646006000NRG24031020230375866
|
03/10/2023
|
Srinivas Reddy
|
3646006WL023760
|
Srinivas Reddy
|
00415
|
SBIN0005874
|
1530
|
1530
|
Processed
|
10/11/2023
|
|
7281200862
|
|
MR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-024-036/010091
(MUSALAIPALLE)
|
3646006000NRG24031020230375723
|
03/10/2023
|
Lakhsmi
|
3646006WL023721
|
Lakhsmi
|
00415
|
SBIN0020197
|
1433
|
1433
|
Processed
|
10/11/2023
|
|
7281200860
|
|
MRS GUNDRATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010279
(JAWLAPUR)
|
3646006000NRG24031020230375865
|
03/10/2023
|
Priyanka
|
3646006WL023759
|
Priyanka
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7281200850
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010119
(JAWLAPUR)
|
3646006000NRG24031020230375870
|
03/10/2023
|
Raghavender reddy
|
3646006WL023764
|
Raghavender reddy
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7281200851
|
|
G RAGHAVENDER REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24031020230375868
|
03/10/2023
|
Anitha
|
3646006WL023762
|
Anitha
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7281200852
|
|
B Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24031020230375766
|
03/10/2023
|
Raajareddy
|
3646006WL023735
|
Raajareddy
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7281200861
|
|
B Raja Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-033-001/010253
(JAWLAPUR)
|
3646006000NRG24031020230375864
|
03/10/2023
|
Mahipal Reddi
|
3646006WL023759
|
Mahipal Reddi
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281200858
|
|
G PEDDAPAPIREDDY
|
HDFC BANK LTD(607152)
|
|
9
|
MAKTHAL
|
TS-46-006-033-001/010266
(JAWLAPUR)
|
3646006000NRG24031020230375768
|
03/10/2023
|
Gopal
|
3646006WL023737
|
Gopal
|
00415
|
SBIN0020676
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
7281200859
|
|
N Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-024-036/010264
(MUSALAIPALLE)
|
3646006000NRG24031020230375725
|
03/10/2023
|
Vijayalaxmi
|
3646006WL023721
|
Vijayalaxmi
|
00468
|
UBIN0812897
|
1433
|
1433
|
Processed
|
10/11/2023
|
|
7281200847
|
|
RAMAKKOLLA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-033-001/010293
(JAWLAPUR)
|
3646006000NRG24031020230375765
|
03/10/2023
|
Anasuyamma
|
3646006WL023734
|
Anasuyamma
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
09/11/2023
|
|
7281200848
|
|
G Anusuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-024-036/010260
(MUSALAIPALLE)
|
3646006000NRG24031020230375724
|
03/10/2023
|
Shanthamma
|
3646006WL023721
|
Shanthamma
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
09/11/2023
|
|
7281200846
|
|
MONDI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1433
|
1433
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-005-006/010306
(JAKLAIR)
|
3646006000NRG24031020230375708
|
03/10/2023
|
Anjappa
|
3646006WL023719
|
Anjappa
|
00710
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7281200853
|
|
MR NEERATI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-005-006/010333
(JAKLAIR)
|
3646006000NRG24031020230375711
|
03/10/2023
|
Laxmi
|
3646006WL023719
|
Laxmi
|
00710
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7281200857
|
|
MRS NIRATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-005-006/010380
(JAKLAIR)
|
3646006000NRG24031020230375714
|
03/10/2023
|
Bujjamma
|
3646006WL023719
|
Bujjamma
|
00710
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7281200856
|
|
MRS BUJJAMMA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-005-006/010426
(JAKLAIR)
|
3646006000NRG24031020230375719
|
03/10/2023
|
Yadappa
|
3646006WL023719
|
Yadappa
|
00710
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7281200855
|
|
MR NEERATI AVALI YADAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-033-001/010056
(JAWLAPUR)
|
3646006000NRG24031020230375851
|
03/10/2023
|
Revathi
|
3646006WL023757
|
Revathi
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7281200854
|
|
MRS G REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23208
|
23208
|
|
|
|
|
|
|
|