|
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-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24200720230333489
|
20/07/2023
|
Allam Ramu
|
3646006WL016025
|
Allam Ramu
|
00152
|
HDFC0003328
|
568
|
568
|
Processed
|
28/07/2023
|
|
3955673042
|
|
Allam Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-007-010/011073
(MANTHANGOUD)
|
3646006000NRG24200720230333977
|
20/07/2023
|
Madhavi
|
3646006WL016075
|
Madhavi
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
28/07/2023
|
|
3955673041
|
|
MRS MUSTI MADHAVI
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010618
(SANGAMBANDA)
|
3646006000NRG24200720230333351
|
20/07/2023
|
Sujata
|
3646006WL016012
|
Sujata
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
28/07/2023
|
|
3955673050
|
|
MR K SUJATHA
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24200720230333479
|
20/07/2023
|
Aruna
|
3646006WL016025
|
Aruna
|
00415
|
SBIN0005874
|
568
|
568
|
Processed
|
28/07/2023
|
|
3955673048
|
|
MRS ARUNA D
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-028-001/010220
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332791
|
20/07/2023
|
Kurmamma
|
3646006WL015961
|
Kurmamma
|
00415
|
SBIN0005874
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3955673049
|
|
MRS PADMA VADDE
|
()
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/10237
(GURLAPALLE)
|
3646006000NRG24200720230333284
|
20/07/2023
|
LAXMI
|
3646006WL015997
|
LAXMI
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3955673047
|
|
MRS LAXMI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010043
(JAWLAPUR)
|
3646006000NRG24200720230332734
|
20/07/2023
|
Madhusudhan reddy
|
3646006WL015958
|
Madhusudhan reddy
|
00415
|
SBIN0020676
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3955673043
|
|
MR G RAKESHREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-028-001/010266
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332793
|
20/07/2023
|
Parushuram
|
3646006WL015961
|
Parushuram
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
29/07/2023
|
|
3955673044
|
|
Parushuram
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24200720230334019
|
20/07/2023
|
Narsimulu
|
3646006WL016088
|
Narsimulu
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
29/07/2023
|
|
3955673054
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010334
(CHITYAL)
|
3646006000NRG24200720230333797
|
20/07/2023
|
Maaruti
|
3646006WL016048
|
Maaruti
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
28/07/2023
|
|
3955673052
|
|
Maaruti
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-028-001/010058
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332796
|
20/07/2023
|
Sayanna
|
3646006WL015963
|
Sayanna
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955673045
|
|
Sayanna
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-028-001/010136
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332788
|
20/07/2023
|
Lavanya
|
3646006WL015961
|
Lavanya
|
00710
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3955673046
|
|
Lavanya
|
()
|
|
13
|
MAKTHAL
|
TS-46-006-036-001/010093
(PAREVAL)
|
3646006000NRG24200720230334006
|
20/07/2023
|
Ravi
|
3646006WL016088
|
Ravi
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
28/07/2023
|
|
3955673051
|
|
Ravi
|
()
|
|
14
|
MAKTHAL
|
TS-46-006-036-001/010123
(PAREVAL)
|
3646006000NRG24200720230334014
|
20/07/2023
|
pushpamma
|
3646006WL016088
|
pushpamma
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
28/07/2023
|
|
3955673053
|
|
pushpamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10721
|
10721
|
|
|
|
|
|
|
|