|
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-46-006-014-024/010664
(BHOOTHPUR)
|
3646006000NRG24030720230308214
|
03/07/2023
|
Anjappa
|
3646006WL013670
|
Anjappa
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325643575
|
|
MR ANJAPPA ANJAPPA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-040-001/010200
(VANNAIKUNTA)
|
3646006000NRG24030720230308789
|
03/07/2023
|
Parwathamma
|
3646006WL013696
|
Parwathamma
|
00415
|
SBIN0005874
|
726
|
726
|
Processed
|
11/07/2023
|
|
3325643576
|
|
MRS GORLA PARVATHAMMA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-040-001/010215
(VANNAIKUNTA)
|
3646006000NRG24030720230308792
|
03/07/2023
|
Nagaraj
|
3646006WL013696
|
Nagaraj
|
00415
|
SBIN0005874
|
581
|
581
|
Processed
|
11/07/2023
|
|
3325643581
|
|
MR CHINTACHETLA NAGARAJ
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-040-001/020058
(VANNAIKUNTA)
|
3646006000NRG24030720230308825
|
03/07/2023
|
Kalyan Babu
|
3646006WL013696
|
Kalyan Babu
|
00415
|
SBIN0005874
|
581
|
581
|
Processed
|
11/07/2023
|
|
3325643574
|
|
MR GORELLA KALYANBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010687
(SANGAMBANDA)
|
3646006000NRG24030720230307585
|
03/07/2023
|
Krishna
|
3646006WL013607
|
Krishna
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325643587
|
|
MR BALA KRISHNA
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-040-001/020070
(VANNAIKUNTA)
|
3646006000NRG24030720230308828
|
03/07/2023
|
Narasimulu
|
3646006WL013696
|
Narasimulu
|
00415
|
SBIN0020197
|
726
|
726
|
Processed
|
11/07/2023
|
|
3325643580
|
|
MR UTKUR NARSMULU
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-040-001/020070
(VANNAIKUNTA)
|
3646006000NRG24030720230308829
|
03/07/2023
|
Padmamma
|
3646006WL013696
|
Padmamma
|
00415
|
SBIN0020197
|
436
|
436
|
Processed
|
11/07/2023
|
|
3325643577
|
|
MRS PADMAMMA UTKUR
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-040-001/020180
(VANNAIKUNTA)
|
3646006000NRG24030720230308849
|
03/07/2023
|
Ravi
|
3646006WL013696
|
Ravi
|
00415
|
SBIN0020197
|
726
|
726
|
Processed
|
11/07/2023
|
|
3325643579
|
|
MR G RAVI KUMAR SO G NARSIMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-014-024/010667
(BHOOTHPUR)
|
3646006000NRG24030720230308391
|
03/07/2023
|
Mareppa
|
3646006WL013676
|
Mareppa
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
11/07/2023
|
|
3325643578
|
|
Mareppa
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-021-032/10465
(SATYAWAR)
|
3646006000NRG24030720230308417
|
03/07/2023
|
KALPANA
|
3646006WL013681
|
KALPANA
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325643585
|
|
KALPANA
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-034-001/010210
(KONDADODDI)
|
3646006000NRG24030720230307261
|
03/07/2023
|
Mahesh
|
3646006WL013573
|
Mahesh
|
00468
|
UBIN0812897
|
812
|
812
|
Processed
|
11/07/2023
|
|
3325643586
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/10674
(BHOOTHPUR)
|
3646006000NRG24030720230308396
|
03/07/2023
|
NAVEEN
|
3646006WL013679
|
NAVEEN
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3325643584
|
|
NAVEEN
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/10676
(BHOOTHPUR)
|
3646006000NRG24030720230308397
|
03/07/2023
|
NARESH
|
3646006WL013679
|
NARESH
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3325643572
|
|
NARESH
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-034-001/010236
(KONDADODDI)
|
3646006000NRG24030720230307272
|
03/07/2023
|
M Srilatha
|
3646006WL013573
|
M Srilatha
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
13/07/2023
|
|
3325643583
|
|
M Srilatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010365
(KARNI)
|
3646006000NRG24030720230308481
|
03/07/2023
|
Cheviti Limgappa
|
3646006WL013691
|
Cheviti Limgappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325643573
|
|
Cheviti Limgappa
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010334
(CHITYAL)
|
3646006000NRG24030720230307401
|
03/07/2023
|
Maaruti
|
3646006WL013589
|
Maaruti
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
11/07/2023
|
|
3325643582
|
|
Maaruti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14264
|
14264
|
|
|
|
|
|
|
|