|
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-46-006-017-027/11244
(KARNI)
|
3646006000NRG24011220230390920
|
01/12/2023
|
KATHALSAB
|
3646006WL028576
|
KATHALSAB
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016346483
|
|
MR KATHAL KATHALSAB
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-021-032/10457
(SATYAWAR)
|
3646006000NRG24011220230390935
|
01/12/2023
|
chinna venkat reddy
|
3646006WL028583
|
chinna venkat reddy
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016346482
|
|
MR CHINNA VENKAT REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-026-039/10345
(PASPUL)
|
3646006000NRG24011220230390929
|
01/12/2023
|
Kurma Reddy
|
3646006WL028579
|
Kurma Reddy
|
00415
|
SBIN0020197
|
1571
|
1571
|
Processed
|
01/01/2024
|
|
9016346484
|
|
MR CHINNA LINGA REDDY AND KURMA REDDY
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-032-001/010011
(GURLAPALLE)
|
3646006000NRG24011220230390952
|
01/12/2023
|
Narsimhaareddi
|
3646006WL028592
|
Narsimhaareddi
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016346485
|
|
MR NARSIMHA REDDY SO VENKAT REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-026-039/10341
(PASPUL)
|
3646006000NRG24011220230390926
|
01/12/2023
|
Govardhan Reddy
|
3646006WL028579
|
Govardhan Reddy
|
00688
|
FINO0001001
|
1571
|
1571
|
Processed
|
01/01/2024
|
|
9016346477
|
|
Govardhan Reddy
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-026-039/10343
(PASPUL)
|
3646006000NRG24011220230390927
|
01/12/2023
|
Bharath Simha Reddy
|
3646006WL028579
|
Bharath Simha Reddy
|
00688
|
FINO0001001
|
1571
|
1571
|
Processed
|
01/01/2024
|
|
9016346476
|
|
Bharath Simha Reddy
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-026-039/10344
(PASPUL)
|
3646006000NRG24011220230390928
|
01/12/2023
|
Aruna Aliyas Radhika
|
3646006WL028579
|
Aruna Aliyas Radhika
|
00688
|
FINO0001001
|
1571
|
1571
|
Processed
|
01/01/2024
|
|
9016346475
|
|
Aruna Aliyas Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4713
|
4713
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010525
(KHANAPUR)
|
3646006000NRG24011220230390956
|
01/12/2023
|
Lavanya
|
3646006WL028595
|
Lavanya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016346480
|
|
Lavanya
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-017-027/011024
(KARNI)
|
3646006000NRG24011220230390918
|
01/12/2023
|
Venkatesh
|
3646006WL028575
|
Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016346479
|
|
Venkatesh
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-017-027/11243
(KARNI)
|
3646006000NRG24011220230390912
|
01/12/2023
|
Sangolla Renamma
|
3646006WL028571
|
Sangolla Renamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016346481
|
|
Sangolla Renamma
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-034-001/10279
(KONDADODDI)
|
3646006000NRG24011220230390941
|
01/12/2023
|
Anjaneyulu
|
3646006WL028588
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016346478
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16911
|
16911
|
|
|
|
|
|
|
|