|
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-46-006-035-001/010229
(MADANPALLI)
|
3646006035NRG22280320220510022
|
23/08/2023
|
Manjula
|
3646006WL0007269
|
Manjula
|
00415
|
SBIN0020197
|
490
|
490
|
Processed
|
09/11/2023
|
|
7269073726
|
|
MRS MYAKALI MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-035-001/010229
(MADANPALLI)
|
3646006035NRG22280320220510021
|
23/08/2023
|
Keshavulu
|
3646006WL0007269
|
Keshavulu
|
00415
|
SBIN0020676
|
245
|
245
|
Processed
|
09/11/2023
|
|
7269073729
|
|
MR MYAKALI KESHAVULU
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-035-001/010233
(MADANPALLI)
|
3646006035NRG22280320220510023
|
23/08/2023
|
Maruthi
|
3646006WL0007269
|
Maruthi
|
00415
|
SBIN0020676
|
245
|
245
|
Processed
|
09/11/2023
|
|
7269073728
|
|
MR MARUTHI D
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-035-001/020133
(MADANPALLI)
|
3646006035NRG22280320220510029
|
23/08/2023
|
Tirupataiah
|
3646006WL0007269
|
Tirupataiah
|
00415
|
SBIN0020676
|
245
|
245
|
Processed
|
09/11/2023
|
|
7269073725
|
|
MR KALAL THIRUPATHAIAH GOUD
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-037-001/020105
(SAVANPALLE)
|
3646006037NRG22100320220488582
|
23/08/2023
|
Rajeshwari
|
3646006WL0004344
|
Rajeshwari
|
00415
|
SBIN0020676
|
980
|
980
|
Processed
|
09/11/2023
|
|
7269073724
|
|
MRS RAJESWARI YERSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010085
(GURLAPALLE)
|
3646006032NRG22200320220499351
|
23/08/2023
|
Kalavathi
|
3646006WL0005931
|
Kalavathi
|
00688
|
FINO0001001
|
980
|
980
|
Processed
|
09/11/2023
|
|
7269073727
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010121
(JAWLAPUR)
|
3646006033NRG22110320220490125
|
23/08/2023
|
chinna kathalappa
|
3646006WL0004559
|
chinna kathalappa
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
09/11/2023
|
|
7269073722
|
|
chinna kathalappa
|
()
|
|
8
|
MAKTHAL
|
TS-46-006-034-001/010137
(KONDADODDI)
|
3646006034NRG22170320220496110
|
23/08/2023
|
Krishnaveeni
|
3646006WL0005565
|
Krishnaveeni
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
09/11/2023
|
|
7269073723
|
|
Krishnaveeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|