|
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)
|
3646006000NRG24071020230377703
|
07/10/2023
|
RAVISHANKAR
|
3646006WL024299
|
RAVISHANKAR
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409112086
|
|
MR BODI RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-022-034/010347
(MUSTIPALLE)
|
3646006000NRG24071020230377699
|
07/10/2023
|
Mallamma
|
3646006WL024297
|
Mallamma
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409112084
|
|
MALLAMMA.KURVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010377
(MUSTIPALLE)
|
3646006000NRG24071020230377701
|
07/10/2023
|
Naresh
|
3646006WL024298
|
Naresh
|
00688
|
FINO0001005
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409112085
|
|
Bellam Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010353
(MUSTIPALLE)
|
3646006000NRG24071020230377696
|
07/10/2023
|
Govinda Raju
|
3646006WL024295
|
Govinda Raju
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409112083
|
|
GOVINDA RAJU SAGELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-022-034/010252
(MUSTIPALLE)
|
3646006000NRG24071020230377698
|
07/10/2023
|
Salvareddy
|
3646006WL024296
|
Salvareddy
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
11/11/2023
|
|
7409112087
|
|
MR G SALVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010258
(MUSTIPALLE)
|
3646006000NRG24071020230377702
|
07/10/2023
|
Beemreddy
|
3646006WL024299
|
Beemreddy
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409112088
|
|
BHEMREDDOLA BHEEM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5762
|
5762
|
|
|
|
|
|
|
|