|
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-46-006-033-001/010119
(JAWLAPUR)
|
3646006000NRG24160820230355829
|
16/08/2023
|
Rajeswari
|
3646006WL019204
|
Rajeswari
|
00415
|
SBIN0005874
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290625
|
|
GUNJANOOR RAJESHWARI
|
AXIS BANK(607153)
|
|
2
|
MAKTHAL
|
TS-46-006-033-001/010199
(JAWLAPUR)
|
3646006000NRG24160820230355836
|
16/08/2023
|
Srinivas Reddy
|
3646006WL019204
|
Srinivas Reddy
|
00415
|
SBIN0005874
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290646
|
|
MR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-033-001/010008
(JAWLAPUR)
|
3646006000NRG24160820230355810
|
16/08/2023
|
Dayakar reddy
|
3646006WL019204
|
Dayakar reddy
|
00415
|
SBIN0020197
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290631
|
|
MR DAYAKAR REDDY GUNJANUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010008
(JAWLAPUR)
|
3646006000NRG24160820230355811
|
16/08/2023
|
Renuka
|
3646006WL019204
|
Renuka
|
00415
|
SBIN0020197
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290636
|
|
MRS RANUKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010012
(JAWLAPUR)
|
3646006000NRG24160820230355812
|
16/08/2023
|
Laxmi
|
3646006WL019204
|
Laxmi
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290627
|
|
MRS K LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010012
(JAWLAPUR)
|
3646006000NRG24160820230355813
|
16/08/2023
|
Shekhar
|
3646006WL019204
|
Shekhar
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290635
|
|
MR KAVALI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010023
(JAWLAPUR)
|
3646006000NRG24160820230355815
|
16/08/2023
|
Raghupathi reddy
|
3646006WL019204
|
Raghupathi reddy
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290637
|
|
MR RAGHUPATHI REDDY YELLAPOLLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-033-001/010045
(JAWLAPUR)
|
3646006000NRG24160820230355817
|
16/08/2023
|
Sathya Reddy
|
3646006WL019204
|
Sathya Reddy
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290643
|
|
MR SATHYA REDDY Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-033-001/010100
(JAWLAPUR)
|
3646006000NRG24160820230355822
|
16/08/2023
|
Sukahnya
|
3646006WL019204
|
Sukahnya
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290626
|
|
MRS Y SUKAHNYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-033-001/010118
(JAWLAPUR)
|
3646006000NRG24160820230355828
|
16/08/2023
|
Punnemma
|
3646006WL019204
|
Punnemma
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290630
|
|
MRS GUNJANOOR PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-033-001/010119
(JAWLAPUR)
|
3646006000NRG24160820230355830
|
16/08/2023
|
Raghavender reddy
|
3646006WL019204
|
Raghavender reddy
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290628
|
|
G RAGHAVENDER REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24160820230355832
|
16/08/2023
|
Anitha
|
3646006WL019204
|
Anitha
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290629
|
|
B Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24160820230355834
|
16/08/2023
|
Padmamma
|
3646006WL019204
|
Padmamma
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290638
|
|
MRS PADMAMMA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-033-001/010198
(JAWLAPUR)
|
3646006000NRG24160820230355833
|
16/08/2023
|
Raajareddy
|
3646006WL019204
|
Raajareddy
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290642
|
|
B Raja Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAKTHAL
|
TS-46-006-033-001/010199
(JAWLAPUR)
|
3646006000NRG24160820230355835
|
16/08/2023
|
Laxmamma
|
3646006WL019204
|
Laxmamma
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290639
|
|
MRS G LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-033-001/010266
(JAWLAPUR)
|
3646006000NRG24160820230355842
|
16/08/2023
|
Gopal
|
3646006WL019204
|
Gopal
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290632
|
|
N Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAKTHAL
|
TS-46-006-033-001/010271
(JAWLAPUR)
|
3646006000NRG24160820230355843
|
16/08/2023
|
Ashi Reddi
|
3646006WL019204
|
Ashi Reddi
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290645
|
|
MR G ASHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-033-001/010271
(JAWLAPUR)
|
3646006000NRG24160820230355844
|
16/08/2023
|
Sujatha
|
3646006WL019204
|
Sujatha
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290641
|
|
MRS G SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-033-001/010275
(JAWLAPUR)
|
3646006000NRG24160820230355845
|
16/08/2023
|
Rajashekhar Reddy
|
3646006WL019204
|
Rajashekhar Reddy
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290644
|
|
MR G RAJASHEKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-033-001/010292
(JAWLAPUR)
|
3646006000NRG24160820230355848
|
16/08/2023
|
Kadupanna
|
3646006WL019204
|
Kadupanna
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290647
|
|
MR MITTAMALLA KADUPANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-033-001/010303
(JAWLAPUR)
|
3646006000NRG24160820230355851
|
16/08/2023
|
Balram Reddy
|
3646006WL019204
|
Balram Reddy
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290640
|
|
MR P BALRAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-033-001/010303
(JAWLAPUR)
|
3646006000NRG24160820230355852
|
16/08/2023
|
Renuka
|
3646006WL019204
|
Renuka
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290624
|
|
Renuka p
|
GENERAL POST OFFICE(607245)
|
|
23
|
MAKTHAL
|
TS-46-006-033-001/10311
(JAWLAPUR)
|
3646006000NRG24160820230355854
|
16/08/2023
|
K Ravi Kumar Reddy
|
3646006WL019204
|
K Ravi Kumar Reddy
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290633
|
|
MR K RAVI KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-033-001/10311
(JAWLAPUR)
|
3646006000NRG24160820230355853
|
16/08/2023
|
Kolli Mamatha
|
3646006WL019204
|
Kolli Mamatha
|
00415
|
SBIN0020676
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290634
|
|
MRS KOLLI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-033-001/010045
(JAWLAPUR)
|
3646006000NRG24160820230355818
|
16/08/2023
|
Sumalatha
|
3646006WL019204
|
Sumalatha
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290623
|
|
Y Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAKTHAL
|
TS-46-006-033-001/010186
(JAWLAPUR)
|
3646006000NRG24160820230355831
|
16/08/2023
|
Bhagyamma
|
3646006WL019204
|
Bhagyamma
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290621
|
|
Undekode Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAKTHAL
|
TS-46-006-033-001/010256
(JAWLAPUR)
|
3646006000NRG24160820230355837
|
16/08/2023
|
Laxmi
|
3646006WL019204
|
Laxmi
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290648
|
|
U Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAKTHAL
|
TS-46-006-033-001/010258
(JAWLAPUR)
|
3646006000NRG24160820230355838
|
16/08/2023
|
Manemma
|
3646006WL019204
|
Manemma
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290622
|
|
Undakoda Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
29
|
MAKTHAL
|
TS-46-006-033-001/010023
(JAWLAPUR)
|
3646006000NRG24160820230355814
|
16/08/2023
|
Mamatha Reddy
|
3646006WL019204
|
Mamatha Reddy
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7329290620
|
|
Y MAMATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29725
|
29725
|
|
|
|
|
|
|
|