|
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
|
MAKLOOR
|
TS-18-011-019-020/010318
(AMRAD)
|
3618011000NRG24200420230065648
|
20/04/2023
|
vinod
|
3618011WL002032
|
vinod
|
00415
|
SBIN0020996
|
732
|
732
|
Processed
|
12/05/2023
|
|
1486653265
|
|
MR VINOD ASADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-019-020/010007
(AMRAD)
|
3618011000NRG24200420230065590
|
20/04/2023
|
Nadipi Odenna
|
3618011WL002032
|
Nadipi Odenna
|
00415
|
SBIN0021906
|
831
|
831
|
Processed
|
12/05/2023
|
|
1486653268
|
|
MRS KONTHAM NADIPI ODDENNA
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-019-020/010063
(AMRAD)
|
3618011000NRG24200420230065595
|
20/04/2023
|
Laxmi
|
3618011WL002032
|
Laxmi
|
00415
|
SBIN0021906
|
363
|
363
|
Processed
|
12/05/2023
|
|
1486653266
|
|
MRS ASADI RAJYA LAXMI
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-019-020/010073
(AMRAD)
|
3618011000NRG24200420230065600
|
20/04/2023
|
Rajashekar
|
3618011WL002032
|
Rajashekar
|
00415
|
SBIN0021906
|
482
|
482
|
Processed
|
12/05/2023
|
|
1486653269
|
|
MR NALLA RAJASHEKAR
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-019-020/010218
(AMRAD)
|
3618011000NRG24200420230065631
|
20/04/2023
|
Yeranna
|
3618011WL002032
|
Yeranna
|
00415
|
SBIN0021906
|
729
|
729
|
Processed
|
12/05/2023
|
|
1486653272
|
|
MR CHINOLLA ERRANNA
|
()
|
|
6
|
MAKLOOR
|
TS-18-011-019-020/010533
(AMRAD)
|
3618011000NRG24200420230065702
|
20/04/2023
|
Linganna
|
3618011WL002032
|
Linganna
|
00415
|
SBIN0021906
|
486
|
486
|
Processed
|
12/05/2023
|
|
1486653267
|
|
MR NALLA LINGANNA
|
()
|
|
7
|
MAKLOOR
|
TS-18-011-019-020/010761
(AMRAD)
|
3618011000NRG24200420230065744
|
20/04/2023
|
Mr Talari Gangadhar
|
3618011WL002032
|
Mr Talari Gangadhar
|
00415
|
SBIN0021906
|
732
|
732
|
Processed
|
12/05/2023
|
|
1486653270
|
|
MR TALARI GANGADHAR
|
()
|
|
8
|
MAKLOOR
|
TS-18-011-022-022/020174
(MADANPALLE)
|
3618011000NRG24200420230062523
|
20/04/2023
|
Ankitha
|
3618011WL001983
|
Ankitha
|
00415
|
SBIN0021906
|
651
|
651
|
Processed
|
12/05/2023
|
|
1486653271
|
|
MS BUKYA SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
9
|
MAKLOOR
|
TS-18-011-022-022/010080
(MADANPALLE)
|
3618011000NRG24200420230062345
|
20/04/2023
|
OODLE RAJENDHAR
|
3618011WL001983
|
OODLE RAJENDHAR
|
00415
|
SBIN0RRDCGB
|
653
|
653
|
Processed
|
12/05/2023
|
|
1486653273
|
|
OODLE RAJENDHAR
|
()
|
|
10
|
MAKLOOR
|
TS-18-011-022-022/020173
(MADANPALLE)
|
3618011000NRG24200420230062521
|
20/04/2023
|
Rani
|
3618011WL001983
|
Rani
|
00415
|
SBIN0RRDCGB
|
651
|
651
|
Processed
|
12/05/2023
|
|
1486653276
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
11
|
MAKLOOR
|
TS-18-011-022-022/010446
(MADANPALLE)
|
3618011000NRG24200420230062414
|
20/04/2023
|
Neeraja
|
3618011WL001983
|
Neeraja
|
00468
|
UBIN0803871
|
801
|
801
|
Processed
|
12/05/2023
|
|
1486653277
|
|
Neeraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
12
|
MAKLOOR
|
TS-18-011-022-022/020100
(MADANPALLE)
|
3618011000NRG24200420230062462
|
20/04/2023
|
Mohan
|
3618011WL001983
|
Mohan
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
12/05/2023
|
|
1486653275
|
|
Mohan
|
()
|
|
13
|
MAKLOOR
|
TS-18-011-022-022/020102
(MADANPALLE)
|
3618011000NRG24200420230062466
|
20/04/2023
|
Phangu
|
3618011WL001983
|
Phangu
|
00683
|
SBIN0RRDCGB
|
655
|
655
|
Processed
|
12/05/2023
|
|
1486653274
|
|
Phangu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8421
|
8421
|
|
|
|
|
|
|
|