|
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-46-006-035-001/020011
(MADANPALLI)
|
3646006000NRG24190920230370558
|
20/09/2023
|
Rajkumar
|
3646006WL022349
|
Rajkumar
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263146345
|
|
MR KUMMARI RAJKUMAR
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-040-001/010215
(VANNAIKUNTA)
|
3646006000NRG24200920230371487
|
20/09/2023
|
Nagaraj
|
3646006WL022578
|
Nagaraj
|
00415
|
SBIN0005874
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263146346
|
|
MR CHINTACHETLA NAGARAJ
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-040-001/020183
(VANNAIKUNTA)
|
3646006000NRG24200920230371512
|
20/09/2023
|
Pallavi
|
3646006WL022578
|
Pallavi
|
00415
|
SBIN0005874
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263146344
|
|
MRS KANDUR PALLAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2229
|
2229
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010856
(CHITYAL)
|
3646006000NRG24200920230371442
|
20/09/2023
|
Najiya Begum
|
3646006WL022557
|
Najiya Begum
|
00468
|
UBIN0812897
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7263146347
|
|
Najiya Begum
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-041-001/020139
(YERSANIPALLE)
|
3646006017NRG24190920230370604
|
20/09/2023
|
Rakshita
|
3646006WL022366
|
Rakshita
|
00468
|
UBIN0812897
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263146348
|
|
Rakshita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-016-026/010009
(KHANAPUR)
|
3646006000NRG24200920230371295
|
20/09/2023
|
DHANDU ANJAMMA
|
3646006WL022525
|
DHANDU ANJAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263146342
|
|
DHANDU ANJAMMA
|
()
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010523
(KHANAPUR)
|
3646006000NRG24200920230371298
|
20/09/2023
|
balraj
|
3646006WL022525
|
balraj
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263146338
|
|
balraj
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-016-026/010525
(KHANAPUR)
|
3646006000NRG24200920230371353
|
20/09/2023
|
Lavanya
|
3646006WL022532
|
Lavanya
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7263146337
|
|
Lavanya
|
()
|
|
9
|
MAKTHAL
|
TS-46-006-016-026/10542
(KHANAPUR)
|
3646006000NRG24200920230371310
|
20/09/2023
|
Chakali Ramakrishna
|
3646006WL022530
|
Chakali Ramakrishna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263146343
|
|
Chakali Ramakrishna
|
()
|
|
10
|
MAKTHAL
|
TS-46-006-040-001/020183
(VANNAIKUNTA)
|
3646006000NRG24200920230371511
|
20/09/2023
|
Yankappa
|
3646006WL022578
|
Yankappa
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263146339
|
|
Yankappa
|
()
|
|
11
|
MAKTHAL
|
TS-46-006-041-001/020125
(YERSANIPALLE)
|
3646006017NRG24190920230370603
|
20/09/2023
|
Pedda Rangappa
|
3646006WL022366
|
Pedda Rangappa
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263146341
|
|
Pedda Rangappa
|
()
|
|
12
|
MAKTHAL
|
TS-46-006-041-001/020140
(YERSANIPALLE)
|
3646006017NRG24190920230370605
|
20/09/2023
|
Ratnamma
|
3646006WL022366
|
Ratnamma
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263146340
|
|
Ratnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13058
|
13058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19687
|
19687
|
|
|
|
|
|
|
|