|
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-46-006-005-006/010057
(JAKLAIR)
|
3646006000NRG24120420230010731
|
12/04/2023
|
Poojari Lingappa
|
3646006WL000616
|
Poojari Lingappa
|
00415
|
SBIN0020676
|
384
|
384
|
Processed
|
11/05/2023
|
|
1434474176
|
|
MR LINGAPPA POOJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-005-006/010077
(JAKLAIR)
|
3646006000NRG24120420230010738
|
12/04/2023
|
Lakshmi
|
3646006WL000616
|
Lakshmi
|
00415
|
SBIN0020676
|
275
|
275
|
Processed
|
11/05/2023
|
|
1434474172
|
|
MRS MEEDIGERI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-005-006/010490
(JAKLAIR)
|
3646006000NRG24120420230010783
|
12/04/2023
|
Bhagyamma
|
3646006WL000616
|
Bhagyamma
|
00415
|
SBIN0020676
|
275
|
275
|
Processed
|
11/05/2023
|
|
1434474173
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-005-006/010815
(JAKLAIR)
|
3646006000NRG24120420230010791
|
12/04/2023
|
Laxmi
|
3646006WL000616
|
Laxmi
|
00415
|
SBIN0020676
|
53
|
53
|
Processed
|
11/05/2023
|
|
1434474179
|
|
MS MEEDIGERI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-005-006/011299
(JAKLAIR)
|
3646006000NRG24120420230010809
|
12/04/2023
|
Narsimulu
|
3646006WL000616
|
Narsimulu
|
00415
|
SBIN0020676
|
275
|
275
|
Processed
|
11/05/2023
|
|
1434474181
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-005-006/011337
(JAKLAIR)
|
3646006000NRG24120420230010812
|
12/04/2023
|
Jyothi
|
3646006WL000616
|
Jyothi
|
00415
|
SBIN0020676
|
53
|
53
|
Processed
|
11/05/2023
|
|
1434474178
|
|
MRS KAVALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-005-006/011408
(JAKLAIR)
|
3646006000NRG24120420230010813
|
12/04/2023
|
Jayamma
|
3646006WL000616
|
Jayamma
|
00415
|
SBIN0020676
|
319
|
319
|
Processed
|
11/05/2023
|
|
1434474174
|
|
MRS ALLEM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/011436
(JAKLAIR)
|
3646006000NRG24120420230010814
|
12/04/2023
|
Krishnaveni
|
3646006WL000616
|
Krishnaveni
|
00415
|
SBIN0020676
|
317
|
317
|
Processed
|
11/05/2023
|
|
1434474175
|
|
MRS NEERATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-005-006/011438
(JAKLAIR)
|
3646006000NRG24120420230010815
|
12/04/2023
|
Manemma
|
3646006WL000616
|
Manemma
|
00415
|
SBIN0020676
|
319
|
319
|
Processed
|
11/05/2023
|
|
1434474180
|
|
MRS MANEMMA WO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-005-006/011445
(JAKLAIR)
|
3646006000NRG24120420230010816
|
12/04/2023
|
Madusudan
|
3646006WL000616
|
Madusudan
|
00415
|
SBIN0020676
|
620
|
620
|
Processed
|
11/05/2023
|
|
1434474171
|
|
KR MADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAKTHAL
|
TS-46-006-005-006/011450
(JAKLAIR)
|
3646006000NRG24120420230010817
|
12/04/2023
|
lakshimi
|
3646006WL000616
|
lakshimi
|
00415
|
SBIN0020676
|
317
|
317
|
Processed
|
11/05/2023
|
|
1434474177
|
|
MRS JOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-005-006/010085
(JAKLAIR)
|
3646006000NRG24120420230010741
|
12/04/2023
|
Venkatamma
|
3646006WL000616
|
Venkatamma
|
00710
|
SBIN0000DOP
|
317
|
317
|
Processed
|
11/05/2023
|
|
1434474168
|
|
MRS KAVALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-005-006/010285
(JAKLAIR)
|
3646006000NRG24120420230010760
|
12/04/2023
|
Manjula
|
3646006WL000616
|
Manjula
|
00710
|
SBIN0000DOP
|
106
|
106
|
Processed
|
11/05/2023
|
|
1434474170
|
|
Mrs. U MANJULA
|
INDIAN BANK(607105)
|
|
14
|
MAKTHAL
|
TS-46-006-005-006/010311
(JAKLAIR)
|
3646006000NRG24120420230010761
|
12/04/2023
|
Narsamma
|
3646006WL000616
|
Narsamma
|
00710
|
SBIN0000DOP
|
317
|
317
|
Processed
|
11/05/2023
|
|
1434474169
|
|
MRS UPARPALLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3947
|
3947
|
|
|
|
|
|
|
|