|
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-46-006-022-034/010296
(MUSTIPALLE)
|
3646006000NRG24130320240467392
|
13/03/2024
|
RAVISHANKAR
|
3646006WL039586
|
RAVISHANKAR
|
00415
|
SBIN0005874
|
352
|
352
|
Processed
|
13/04/2024
|
|
2938755146
|
|
MR BODI RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-022-034/010345
(MUSTIPALLE)
|
3646006000NRG24130320240467394
|
13/03/2024
|
Raghu ramji
|
3646006WL039586
|
Raghu ramji
|
00415
|
SBIN0005874
|
879
|
879
|
Processed
|
13/04/2024
|
|
2938755145
|
|
MR RAGHURAM JI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010361
(MUSTIPALLE)
|
3646006000NRG24130320240467396
|
13/03/2024
|
Chakali Padma
|
3646006WL039586
|
Chakali Padma
|
00415
|
SBIN0005874
|
176
|
176
|
Processed
|
13/04/2024
|
|
2938755144
|
|
MS CHAKALIPADMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010123
(MUSTIPALLE)
|
3646006000NRG24130320240467378
|
13/03/2024
|
Mallaiah
|
3646006WL039586
|
Mallaiah
|
00468
|
UBIN0812897
|
352
|
352
|
Processed
|
14/04/2024
|
|
2938755143
|
|
KURVA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKTHAL
|
TS-46-006-022-034/010346
(MUSTIPALLE)
|
3646006000NRG24130320240467395
|
13/03/2024
|
Shenkaramma
|
3646006WL039586
|
Shenkaramma
|
00468
|
UBIN0812897
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2938755142
|
|
SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010270
(MUSTIPALLE)
|
3646006000NRG24130320240467387
|
13/03/2024
|
Narsimulu
|
3646006WL039586
|
Narsimulu
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2938755147
|
|
Narsimulu saakali
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAKTHAL
|
TS-46-006-022-034/010270
(MUSTIPALLE)
|
3646006000NRG24130320240467388
|
13/03/2024
|
padma
|
3646006WL039586
|
padma
|
00710
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2938755148
|
|
MR NARSIMULU SAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4748
|
4748
|
|
|
|
|
|
|
|