|
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-46-006-016-026/010527
(KHANAPUR)
|
3646006000NRG24021120230383369
|
02/11/2023
|
EDURINTI KISHTAMMA
|
3646006WL026147
|
EDURINTI KISHTAMMA
|
00415
|
SBIN0005874
|
1543
|
1543
|
Processed
|
11/11/2023
|
|
7408556387
|
|
P Pi kishtamma P
|
GENERAL POST OFFICE(607245)
|
|
2
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006000NRG24021120230383338
|
02/11/2023
|
Anjappa
|
3646006WL026139
|
Anjappa
|
00415
|
SBIN0005874
|
907
|
907
|
Processed
|
11/11/2023
|
|
7408556386
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-038-001/010188
(TEKULPALLE)
|
3646006000NRG24021120230383339
|
02/11/2023
|
Parusharamu
|
3646006WL026139
|
Parusharamu
|
00415
|
SBIN0005874
|
907
|
907
|
Processed
|
11/11/2023
|
|
7408556385
|
|
N Parashuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3357
|
3357
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-016-026/010512
(KHANAPUR)
|
3646006000NRG24021120230383350
|
02/11/2023
|
Ashok
|
3646006WL026146
|
Ashok
|
00415
|
SBIN0020197
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408556388
|
|
Ashok m
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-016-026/010499
(KHANAPUR)
|
3646006000NRG24021120230383376
|
02/11/2023
|
Katalamma
|
3646006WL026150
|
Katalamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408556389
|
|
MS HARIJANKATHALAMMA H
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-038-001/010001
(TEKULPALLE)
|
3646006000NRG24021120230383337
|
02/11/2023
|
Chemculappa
|
3646006WL026139
|
Chemculappa
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
11/11/2023
|
|
7408556384
|
|
Chemculappa KAAVALI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7438
|
7438
|
|
|
|
|
|
|
|