|
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-46-006-025-038/010157
(PANCHADEVUPAD)
|
3646006000NRG24150820230354851
|
16/08/2023
|
Yunus
|
3646006WL019046
|
Yunus
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329375500
|
|
YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAKTHAL
|
TS-46-006-037-001/020176
(SAVANPALLE)
|
3646006000NRG24160820230355252
|
16/08/2023
|
Linganna
|
3646006WL019120
|
Linganna
|
00415
|
SBIN0005874
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7329375501
|
|
MR T LINGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-035-001/030214
(MADANPALLI)
|
3646006000NRG24160820230354877
|
16/08/2023
|
Jyothi
|
3646006WL019050
|
Jyothi
|
00415
|
SBIN0020197
|
444
|
444
|
Processed
|
10/11/2023
|
|
7329375502
|
|
KONDRA PALLY JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010017
(JAWLAPUR)
|
3646006000NRG24160820230355257
|
16/08/2023
|
Nagesh
|
3646006WL019123
|
Nagesh
|
00415
|
SBIN0020676
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7329375504
|
|
MR BOMBAY NAGESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010017
(JAWLAPUR)
|
3646006000NRG24160820230355261
|
16/08/2023
|
Nagesh
|
3646006WL019125
|
Nagesh
|
00415
|
SBIN0020676
|
1275
|
1275
|
Processed
|
10/11/2023
|
|
7329375505
|
|
MR BOMBAY NAGESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010046
(JAWLAPUR)
|
3646006000NRG24160820230355259
|
16/08/2023
|
En. Satyamma
|
3646006WL019123
|
En. Satyamma
|
00415
|
SBIN0020676
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7329375507
|
|
Nirati Sathayammai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAKTHAL
|
TS-46-006-035-001/030001
(MADANPALLI)
|
3646006000NRG24160820230354860
|
16/08/2023
|
Padmamma
|
3646006WL019050
|
Padmamma
|
00415
|
SBIN0020676
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329375503
|
|
JAMMANOLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-037-001/020133
(SAVANPALLE)
|
3646006000NRG24160820230355250
|
16/08/2023
|
Laxmi
|
3646006WL019120
|
Laxmi
|
00415
|
SBIN0020676
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7329375499
|
|
MISS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-037-001/020159
(SAVANPALLE)
|
3646006000NRG24160820230355256
|
16/08/2023
|
Abhinav
|
3646006WL019122
|
Abhinav
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329375511
|
|
MR KALAL ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-037-001/020176
(SAVANPALLE)
|
3646006000NRG24160820230355245
|
16/08/2023
|
Rajappa
|
3646006WL019119
|
Rajappa
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329375506
|
|
MR TITIKONDA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10333
|
10333
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-035-001/010243
(MADANPALLI)
|
3646006000NRG24160820230354858
|
16/08/2023
|
Shiva sankar
|
3646006WL019050
|
Shiva sankar
|
00688
|
FINO0001001
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7329375498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-025-038/10382
(PANCHADEVUPAD)
|
3646006000NRG24150820230354853
|
16/08/2023
|
Telugu Narshimha
|
3646006WL019047
|
Telugu Narshimha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329375508
|
|
TELUGU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKTHAL
|
TS-46-006-025-038/10384
(PANCHADEVUPAD)
|
3646006000NRG24150820230354854
|
16/08/2023
|
D Anil
|
3646006WL019047
|
D Anil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329375497
|
|
D ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAKTHAL
|
TS-46-006-035-001/030131
(MADANPALLI)
|
3646006000NRG24160820230354876
|
16/08/2023
|
VeMkatraamulu goud
|
3646006WL019050
|
VeMkatraamulu goud
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
10/11/2023
|
|
7329375495
|
|
EEDIGA VENKATESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKTHAL
|
TS-46-006-037-001/020093
(SAVANPALLE)
|
3646006000NRG24160820230355249
|
16/08/2023
|
Bhagyamma
|
3646006WL019120
|
Bhagyamma
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7329375510
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKTHAL
|
TS-46-006-037-001/020093
(SAVANPALLE)
|
3646006000NRG24160820230355248
|
16/08/2023
|
Sharnappa
|
3646006WL019120
|
Sharnappa
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7329375509
|
|
BALIJA SARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKTHAL
|
TS-46-006-037-001/020153
(SAVANPALLE)
|
3646006000NRG24160820230355255
|
16/08/2023
|
Eswaramma
|
3646006WL019122
|
Eswaramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329375496
|
|
ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKTHAL
|
TS-46-006-037-001/020176
(SAVANPALLE)
|
3646006000NRG24160820230355251
|
16/08/2023
|
Naresh
|
3646006WL019120
|
Naresh
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7329375494
|
|
T NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24763
|
24763
|
|
|
|
|
|
|
|