|
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-46-006-030-001/040020
(DADONPALLE)
|
3646006000NRG24200120240405063
|
20/01/2024
|
Padmamma
|
3646006WL033518
|
Padmamma
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138745914
|
|
TELUGU PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAKTHAL
|
TS-46-006-041-001/020053
(YERSANIPALLE)
|
3646006000NRG24200120240405067
|
20/01/2024
|
Chennappa
|
3646006WL033521
|
Chennappa
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138745903
|
|
MR URIMUNDHARI CHENNAPPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-033-001/010043
(JAWLAPUR)
|
3646006000NRG24200120240405302
|
20/01/2024
|
Madhusudhan reddy
|
3646006WL033544
|
Madhusudhan reddy
|
00415
|
SBIN0020676
|
978
|
978
|
Processed
|
25/03/2024
|
|
2138745904
|
|
Y Madhu Sudan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010043
(JAWLAPUR)
|
3646006000NRG24200120240405303
|
20/01/2024
|
Madhusudhan reddy
|
3646006WL033544
|
Madhusudhan reddy
|
00415
|
SBIN0020676
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138745905
|
|
Y Madhu Sudan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010046
(JAWLAPUR)
|
3646006000NRG24200120240405304
|
20/01/2024
|
En. Satyamma
|
3646006WL033544
|
En. Satyamma
|
00415
|
SBIN0020676
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138745908
|
|
Nirati Sathayammai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010103
(JAWLAPUR)
|
3646006000NRG24200120240405306
|
20/01/2024
|
Chandrakanthu
|
3646006WL033544
|
Chandrakanthu
|
00415
|
SBIN0020676
|
815
|
815
|
Processed
|
25/03/2024
|
|
2138745911
|
|
Chandrakanth ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24200120240405307
|
20/01/2024
|
Anitha
|
3646006WL033544
|
Anitha
|
00415
|
SBIN0020676
|
978
|
978
|
Processed
|
25/03/2024
|
|
2138745906
|
|
B Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24200120240405309
|
20/01/2024
|
Anitha
|
3646006WL033544
|
Anitha
|
00415
|
SBIN0020676
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138745907
|
|
B Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24200120240405310
|
20/01/2024
|
Raajareddy
|
3646006WL033544
|
Raajareddy
|
00415
|
SBIN0020676
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138745909
|
|
B Raja Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24200120240405308
|
20/01/2024
|
Raajareddy
|
3646006WL033544
|
Raajareddy
|
00415
|
SBIN0020676
|
978
|
978
|
Processed
|
25/03/2024
|
|
2138745910
|
|
B Raja Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAKTHAL
|
TS-46-006-033-001/010266
(JAWLAPUR)
|
3646006000NRG24200120240405311
|
20/01/2024
|
Gopal
|
3646006WL033544
|
Gopal
|
00415
|
SBIN0020676
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138745913
|
|
N Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAKTHAL
|
TS-46-006-033-001/010266
(JAWLAPUR)
|
3646006000NRG24200120240405313
|
20/01/2024
|
Gopal
|
3646006WL033544
|
Gopal
|
00415
|
SBIN0020676
|
978
|
978
|
Processed
|
25/03/2024
|
|
2138745912
|
|
N Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10907
|
10907
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-033-001/010020
(JAWLAPUR)
|
3646006000NRG24200120240405301
|
20/01/2024
|
Chinna lakshmi
|
3646006WL033544
|
Chinna lakshmi
|
00688
|
FINO0001001
|
815
|
815
|
Processed
|
25/03/2024
|
|
2138745915
|
|
Nireti Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAKTHAL
|
TS-46-006-033-001/010082
(JAWLAPUR)
|
3646006000NRG24200120240405305
|
20/01/2024
|
Baalanjaneyulu
|
3646006WL033544
|
Baalanjaneyulu
|
00688
|
FINO0001001
|
815
|
815
|
Processed
|
25/03/2024
|
|
2138745916
|
|
Vakiti Balanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAKTHAL
|
TS-46-006-033-001/010288
(JAWLAPUR)
|
3646006000NRG24200120240405315
|
20/01/2024
|
V Krishna Reddy
|
3646006WL033544
|
V Krishna Reddy
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138745902
|
|
V Krishna Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAKTHAL
|
TS-46-006-033-001/10313
(JAWLAPUR)
|
3646006000NRG24200120240405317
|
20/01/2024
|
Sidhu
|
3646006WL033544
|
Sidhu
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2138745901
|
|
N Sidhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4102
|
4102
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-033-001/010270
(JAWLAPUR)
|
3646006000NRG24200120240405314
|
20/01/2024
|
Krishnaiah
|
3646006WL033544
|
Krishnaiah
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
25/03/2024
|
|
2138745900
|
|
B Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18068
|
18068
|
|
|
|
|
|
|
|