|
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-46-006-010-014/010618
(SANGAMBANDA)
|
3646006000NRG24080820230350281
|
08/08/2023
|
Sujata
|
3646006WL018263
|
Sujata
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326034221
|
|
MR K SUJATHA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/10741
(SANGAMBANDA)
|
3646006000NRG24080820230350267
|
08/08/2023
|
boya sujatha
|
3646006WL018259
|
boya sujatha
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7326034222
|
|
MRS BOYA SUJATHA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/10742
(SANGAMBANDA)
|
3646006000NRG24080820230350268
|
08/08/2023
|
yerukali chittemma
|
3646006WL018259
|
yerukali chittemma
|
00415
|
SBIN0005874
|
1004
|
1004
|
Processed
|
10/11/2023
|
|
7326034220
|
|
MR YERUKALI CHETTEMMA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/10390
(ANUGONDA)
|
3646006000NRG24080820230350252
|
08/08/2023
|
PEDDINTI NARENDER
|
3646006WL018256
|
PEDDINTI NARENDER
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326034219
|
|
MR PEDDITITI NARENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010687
(SANGAMBANDA)
|
3646006000NRG24080820230350291
|
08/08/2023
|
Krishna
|
3646006WL018264
|
Krishna
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326034226
|
|
MR BALA KRISHNA
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010198
(GURLAPALLE)
|
3646006000NRG24080820230350615
|
08/08/2023
|
Ravi kumar
|
3646006WL018327
|
Ravi kumar
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326034227
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010856
(CHITYAL)
|
3646006000NRG24080820230350707
|
08/08/2023
|
Najiya Begum
|
3646006WL018339
|
Najiya Begum
|
00468
|
UBIN0812897
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7326034225
|
|
Najiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010009
(KHANAPUR)
|
3646006000NRG24080820230350516
|
08/08/2023
|
DHANDU ANJAMMA
|
3646006WL018311
|
DHANDU ANJAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326034218
|
|
DHANDU ANJAMMA
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/010523
(KHANAPUR)
|
3646006000NRG24080820230350519
|
08/08/2023
|
balraj
|
3646006WL018311
|
balraj
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326034214
|
|
balraj
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-023-035/010265
(ANUGONDA)
|
3646006000NRG24080820230350248
|
08/08/2023
|
naagaraaju
|
3646006WL018256
|
naagaraaju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326034224
|
|
naagaraaju
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-023-035/010331
(ANUGONDA)
|
3646006000NRG24080820230350251
|
08/08/2023
|
eramma
|
3646006WL018256
|
eramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326034213
|
|
eramma
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-041-001/010162
(YERSANIPALLE)
|
3646006017NRG24070820230349898
|
08/08/2023
|
Venkatesh
|
3646006WL018200
|
Venkatesh
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
10/11/2023
|
|
7326034223
|
|
Venkatesh
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-041-001/020125
(YERSANIPALLE)
|
3646006017NRG24070820230349907
|
08/08/2023
|
Pedda Rangappa
|
3646006WL018200
|
Pedda Rangappa
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326034212
|
|
Pedda Rangappa
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-041-001/020140
(YERSANIPALLE)
|
3646006017NRG24070820230349909
|
08/08/2023
|
Ratnamma
|
3646006WL018200
|
Ratnamma
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326034215
|
|
Ratnamma
|
()
|
|
15
|
MAKTHAL
|
TS-46-006-041-001/20145
(YERSANIPALLE)
|
3646006017NRG24070820230349910
|
08/08/2023
|
Urimundari Nandesh
|
3646006WL018200
|
Urimundari Nandesh
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326034216
|
|
Urimundari Nandesh
|
()
|
|
16
|
MAKTHAL
|
TS-46-006-041-001/20146
(YERSANIPALLE)
|
3646006017NRG24070820230349911
|
08/08/2023
|
K. Nithin kumar Yadav
|
3646006WL018200
|
K. Nithin kumar Yadav
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
10/11/2023
|
|
7326034217
|
|
K. Nithin kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21273
|
21273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
STATE BANK OF INDIA
|
SBIN0005874
|
DOP
|
1542
|
|
2
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
STATE BANK OF INDIA
|
SBIN0005874
|
MAKHTAL ADB
|
3550
|
|
3
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
STATE BANK OF INDIA
|
SBIN0020197
|
DOP
|
1542
|
|
4
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
STATE BANK OF INDIA
|
SBIN0020197
|
MAKTHAL
|
771
|
|
5
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
UNION BANK OF INDIA
|
UBIN0812897
|
DOP
|
1578
|
|
6
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
India Post Payments Bank
|
IPOS0000001
|
ADILABAD
|
1542
|
|
7
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
3084
|
|
8
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
3710
|
|
9
|
MAKTHAL
|
TS3646006_080823FTO_156962
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
12937
|