|
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-46-006-002-002/010093
(MADHAWAR)
|
3646006000NRG24240520230172402
|
24/05/2023
|
Savitramma
|
3646006WL007815
|
Savitramma
|
00415
|
SBIN0005874
|
645
|
645
|
Processed
|
30/05/2023
|
|
1942645318
|
|
MRS KAVALI SAVITRAMMA
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-002-002/010851
(MADHAWAR)
|
3646006000NRG24240520230172476
|
24/05/2023
|
sharada
|
3646006WL007815
|
sharada
|
00415
|
SBIN0005874
|
645
|
645
|
Processed
|
30/05/2023
|
|
1942645322
|
|
MRS SHARADHA SHARADHA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010454
(BHOOTHPUR)
|
3646006000NRG24240520230170774
|
24/05/2023
|
Chennamma
|
3646006WL007749
|
Chennamma
|
00415
|
SBIN0005874
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645315
|
|
MRS CHENNAMMA BOMPALLY
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-014-024/010608
(BHOOTHPUR)
|
3646006000NRG24240520230170805
|
24/05/2023
|
Krishnaiah
|
3646006WL007749
|
Krishnaiah
|
00415
|
SBIN0005874
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645316
|
|
MR S KRISHNAIAH
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-014-024/010664
(BHOOTHPUR)
|
3646006000NRG24240520230170824
|
24/05/2023
|
Anjappa
|
3646006WL007749
|
Anjappa
|
00415
|
SBIN0005874
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645317
|
|
MR ANJAPPA ANJAPPA
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-019-029/010836
(CHITYAL)
|
3646006000NRG24240520230171676
|
24/05/2023
|
Venkatamma
|
3646006WL007798
|
Venkatamma
|
00415
|
SBIN0005874
|
800
|
800
|
Processed
|
30/05/2023
|
|
1942645323
|
|
MRS VENKATAMMA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-014-024/010064
(BHOOTHPUR)
|
3646006000NRG24240520230170720
|
24/05/2023
|
KANAPURAM SUVARNA
|
3646006WL007749
|
KANAPURAM SUVARNA
|
00415
|
SBIN0018872
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645319
|
|
MRS KANAPURAM SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-014-024/010667
(BHOOTHPUR)
|
3646006000NRG24240520230170827
|
24/05/2023
|
Mareppa
|
3646006WL007749
|
Mareppa
|
00468
|
UBIN0812897
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645320
|
|
Mareppa
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-034-001/010210
(KONDADODDI)
|
3646006000NRG24240520230172908
|
24/05/2023
|
Mahesh
|
3646006WL007847
|
Mahesh
|
00468
|
UBIN0812897
|
825
|
825
|
Processed
|
30/05/2023
|
|
1942645321
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-014-024/010454
(BHOOTHPUR)
|
3646006000NRG24240520230170775
|
24/05/2023
|
Narsimulu
|
3646006WL007749
|
Narsimulu
|
00684
|
APGV0007190
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645311
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-014-024/10674
(BHOOTHPUR)
|
3646006000NRG24240520230170830
|
24/05/2023
|
NAVEEN
|
3646006WL007749
|
NAVEEN
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645312
|
|
NAVEEN
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-014-024/10676
(BHOOTHPUR)
|
3646006000NRG24240520230170832
|
24/05/2023
|
NARESH
|
3646006WL007749
|
NARESH
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645313
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-014-024/010533
(BHOOTHPUR)
|
3646006000NRG24240520230170795
|
24/05/2023
|
Ramulu
|
3646006WL007749
|
Ramulu
|
00710
|
SBIN0000DOP
|
250
|
250
|
Processed
|
30/05/2023
|
|
1942645314
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5165
|
5165
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKTHAL
|
TS3646006_240523FTO_67713
|
STATE BANK OF INDIA
|
SBIN0005874
|
DOP
|
2040
|
|
2
|
MAKTHAL
|
TS3646006_240523FTO_67713
|
STATE BANK OF INDIA
|
SBIN0005874
|
MAKHTAL ADB
|
800
|
|
3
|
MAKTHAL
|
TS3646006_240523FTO_67713
|
STATE BANK OF INDIA
|
SBIN0018872
|
DAMMAIGUDA
|
250
|
|
4
|
MAKTHAL
|
TS3646006_240523FTO_67713
|
UNION BANK OF INDIA
|
UBIN0812897
|
DOP
|
250
|
|
5
|
MAKTHAL
|
TS3646006_240523FTO_67713
|
UNION BANK OF INDIA
|
UBIN0812897
|
MAKTHAL
|
825
|
|
6
|
MAKTHAL
|
TS3646006_240523FTO_67713
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007190
|
Makthal
|
250
|
|
7
|
MAKTHAL
|
TS3646006_240523FTO_67713
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
500
|
|
8
|
MAKTHAL
|
TS3646006_240523FTO_67713
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
250
|