|
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-46-006-010-014/10729
(SANGAMBANDA)
|
3646006000NRG24030620230212835
|
03/06/2023
|
LAXMA REDDY
|
3646006WL009411
|
LAXMA REDDY
|
00415
|
SBIN0005874
|
700
|
700
|
Processed
|
08/06/2023
|
|
2311753108
|
|
MR SANGANOOR LAKSHMA REDDY
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010156
(KARNI)
|
3646006000NRG24030620230212113
|
03/06/2023
|
Poshamma
|
3646006WL009402
|
Poshamma
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311753110
|
|
MS POSHAMMA YERUKALI Y
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/010343
(KARNI)
|
3646006000NRG24030620230212424
|
03/06/2023
|
Jayamma
|
3646006WL009405
|
Jayamma
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311753102
|
|
MRS POTHRAJ JAYAMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-017-027/010832
(KARNI)
|
3646006000NRG24030620230212869
|
03/06/2023
|
Naresh Kumar
|
3646006WL009413
|
Naresh Kumar
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311753101
|
|
MR NARESHKUMAR B
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-017-027/011128
(KARNI)
|
3646006000NRG24030620230212142
|
03/06/2023
|
Pedda Mahaboob Pasha
|
3646006WL009402
|
Pedda Mahaboob Pasha
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311753099
|
|
MR MAHABOOB PASHA PINJARI
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-017-027/011134
(KARNI)
|
3646006000NRG24030620230212470
|
03/06/2023
|
Dasharat
|
3646006WL009405
|
Dasharat
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311753109
|
|
MR UDASHARATH U
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/011177
(KARNI)
|
3646006000NRG24030620230212883
|
03/06/2023
|
Narsamma
|
3646006WL009413
|
Narsamma
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
08/06/2023
|
|
2311753104
|
|
MRS KINDIGERI NARSAMMA
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/011201
(KARNI)
|
3646006000NRG24030620230212474
|
03/06/2023
|
Eshwaramma
|
3646006WL009405
|
Eshwaramma
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311753100
|
|
MS ESWARAMMA BASUPALI B
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/11224
(KARNI)
|
3646006000NRG24030620230212478
|
03/06/2023
|
Gasam Shiva lingappa
|
3646006WL009405
|
Gasam Shiva lingappa
|
00415
|
SBIN0005874
|
450
|
450
|
Processed
|
08/06/2023
|
|
2311753103
|
|
MRS G SHIVALINGAPPA
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/11234
(KARNI)
|
3646006000NRG24030620230212145
|
03/06/2023
|
Anjaneyulu
|
3646006WL009402
|
Anjaneyulu
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311753105
|
|
MR ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5350
|
5350
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-010-014/010562
(SANGAMBANDA)
|
3646006000NRG24030620230212817
|
03/06/2023
|
Sirisha
|
3646006WL009411
|
Sirisha
|
00415
|
SBIN0020197
|
584
|
584
|
Processed
|
08/06/2023
|
|
2311753106
|
|
MRS BHEEMANOLLA SIRISHA
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-010-014/10740
(SANGAMBANDA)
|
3646006000NRG24030620230212836
|
03/06/2023
|
gurlapally shivamma
|
3646006WL009411
|
gurlapally shivamma
|
00415
|
SBIN0020197
|
467
|
467
|
Processed
|
08/06/2023
|
|
2311753107
|
|
MRS GURLAPALLY SHIVAMMA WO SOMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-039-001/010427
(UPPARAPALLE)
|
3646006000NRG24030620230211320
|
03/06/2023
|
Savaramma
|
3646006WL009371
|
Savaramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311753097
|
|
Savaramma
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-039-001/010446
(UPPARAPALLE)
|
3646006000NRG24030620230211321
|
03/06/2023
|
Shrinu
|
3646006WL009371
|
Shrinu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311753114
|
|
Shrinu
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-039-001/010473
(UPPARAPALLE)
|
3646006000NRG24030620230211316
|
03/06/2023
|
Chandrakanth
|
3646006WL009370
|
Chandrakanth
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311753098
|
|
Chandrakanth
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-039-001/010478
(UPPARAPALLE)
|
3646006000NRG24030620230211318
|
03/06/2023
|
Laxmi
|
3646006WL009370
|
Laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311753113
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-017-027/010045
(KARNI)
|
3646006000NRG24030620230212108
|
03/06/2023
|
kaasiM bee
|
3646006WL009402
|
kaasiM bee
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311753111
|
|
kaasiM bee
|
()
|
|
18
|
MAKTHAL
|
TS-46-006-017-027/010953
(KARNI)
|
3646006000NRG24030620230212137
|
03/06/2023
|
gousiabegam
|
3646006WL009402
|
gousiabegam
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
08/06/2023
|
|
2311753112
|
|
gousiabegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14069
|
14069
|
|
|
|
|
|
|
|