|
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-46-006-026-039/010257
(PASPUL)
|
3646006000NRG24281220230397987
|
28/12/2023
|
Vishnuvardhan Reddy
|
3646006WL031169
|
Vishnuvardhan Reddy
|
00168
|
ICIC0002777
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9993696350
|
|
VISHNUVARDHAN REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010775
(CHITYAL)
|
3646006000NRG24281220230398215
|
28/12/2023
|
Laxmi
|
3646006WL031237
|
Laxmi
|
00415
|
SBIN0005874
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993696356
|
|
SHRI ULLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-026-039/010257
(PASPUL)
|
3646006000NRG24281220230397988
|
28/12/2023
|
Sruthi
|
3646006WL031169
|
Sruthi
|
00415
|
SBIN0005874
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9993696357
|
|
SHRUTHI SHRUTHI
|
ICICI BANK LTD(508534)
|
|
4
|
MAKTHAL
|
TS-46-006-032-001/010023
(GURLAPALLE)
|
3646006000NRG24281220230397966
|
28/12/2023
|
Pi. Vemkatreddi
|
3646006WL031161
|
Pi. Vemkatreddi
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993696352
|
|
MR PUJARI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010042
(GURLAPALLE)
|
3646006000NRG24281220230397962
|
28/12/2023
|
Dodla anjaneyulu
|
3646006WL031159
|
Dodla anjaneyulu
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993696353
|
|
MR DODLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010122
(GURLAPALLE)
|
3646006000NRG24281220230397968
|
28/12/2023
|
Tanusri
|
3646006WL031162
|
Tanusri
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993696355
|
|
MRS THANU SHREE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010204
(GURLAPALLE)
|
3646006000NRG24281220230397967
|
28/12/2023
|
Chandrappa
|
3646006WL031161
|
Chandrappa
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993696354
|
|
MRS DAYYALA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-003-003/010699
(LINGAMPALLE)
|
3646006000NRG24281220230398000
|
28/12/2023
|
Anasoya
|
3646006WL031174
|
Anasoya
|
00415
|
SBIN0020197
|
960
|
960
|
Processed
|
03/02/2024
|
|
9993696351
|
|
MRS HARIJAN ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-032-001/010167
(GURLAPALLE)
|
3646006000NRG24281220230397963
|
28/12/2023
|
Mallappa
|
3646006WL031159
|
Mallappa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993696365
|
|
MR MALLAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-032-001/010192
(GURLAPALLE)
|
3646006000NRG24281220230397969
|
28/12/2023
|
Mallesh
|
3646006WL031162
|
Mallesh
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993696361
|
|
MR MALLESH SO SANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010312
(GUDIGANDLA)
|
3646006000NRG24281220230398026
|
28/12/2023
|
Dasamma
|
3646006WL031182
|
Dasamma
|
00415
|
SBIN0020676
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9993696364
|
|
MRS M DASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010613
(GUDIGANDLA)
|
3646006000NRG24281220230398029
|
28/12/2023
|
Kurumurthy
|
3646006WL031182
|
Kurumurthy
|
00415
|
SBIN0020676
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9993696363
|
|
MR KUKALI KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010703
(GUDIGANDLA)
|
3646006000NRG24281220230398007
|
28/12/2023
|
Neelamma
|
3646006WL031179
|
Neelamma
|
00415
|
SBIN0020676
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993696358
|
|
MRS P NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010720
(GUDIGANDLA)
|
3646006000NRG24281220230398012
|
28/12/2023
|
Sujatha
|
3646006WL031180
|
Sujatha
|
00415
|
SBIN0020676
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993696362
|
|
MRS GANDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010733
(GUDIGANDLA)
|
3646006000NRG24281220230398031
|
28/12/2023
|
Jakeer Hussain
|
3646006WL031182
|
Jakeer Hussain
|
00415
|
SBIN0020676
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9993696367
|
|
MR KATIKA JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/10735
(GUDIGANDLA)
|
3646006000NRG24281220230398013
|
28/12/2023
|
ANTUGALLA PRABHAKAR
|
3646006WL031180
|
ANTUGALLA PRABHAKAR
|
00415
|
SBIN0020676
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993696359
|
|
MR ANTUGALLA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7667
|
7667
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-019-029/010864
(CHITYAL)
|
3646006000NRG24281220230398225
|
28/12/2023
|
Raghuveer
|
3646006WL031243
|
Raghuveer
|
00685
|
TSAB0014014
|
1542
|
1542
|
Rejected
|
03/02/2024
|
|
9993696345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010128
(GUDIGANDLA)
|
3646006000NRG24281220230398008
|
28/12/2023
|
Kavali Anjilamma
|
3646006WL031180
|
Kavali Anjilamma
|
00688
|
FINO0001001
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993696348
|
|
Kavali Anjilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010305
(GUDIGANDLA)
|
3646006000NRG24281220230398009
|
28/12/2023
|
Hanmanthu
|
3646006WL031180
|
Hanmanthu
|
00688
|
FINO0001001
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993696347
|
|
KAVALIL TAPPA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAKTHAL
|
TS-46-006-006-007/010664
(GUDIGANDLA)
|
3646006000NRG24281220230398010
|
28/12/2023
|
Birappa
|
3646006WL031180
|
Birappa
|
00688
|
FINO0001001
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993696349
|
|
BHEERAPOLLA KURWA BHEERAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAKTHAL
|
TS-46-006-006-007/10751
(GUDIGANDLA)
|
3646006000NRG24281220230398014
|
28/12/2023
|
Kavali Sivanand
|
3646006WL031180
|
Kavali Sivanand
|
00688
|
FINO0001001
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993696346
|
|
Kavali Sivanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
22
|
MAKTHAL
|
TS-46-006-019-029/010885
(CHITYAL)
|
3646006000NRG24281220230398216
|
28/12/2023
|
Pinjari Kasimbi
|
3646006WL031237
|
Pinjari Kasimbi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993696343
|
|
PINJAARI KHASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG24281220230398217
|
28/12/2023
|
Taayamma
|
3646006WL031237
|
Taayamma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993696344
|
|
CHINNAKURMAM THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-026-039/010299
(PASPUL)
|
3646006000NRG24281220230397989
|
28/12/2023
|
Maheshwari
|
3646006WL031169
|
Maheshwari
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/02/2024
|
|
9993696342
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-006-007/010114
(GUDIGANDLA)
|
3646006000NRG24281220230398006
|
28/12/2023
|
Shiva Limgamma
|
3646006WL031179
|
Shiva Limgamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993696360
|
|
BEERAPOLLA SIVALINGAMMA
|
UCO BANK(607066)
|
|
26
|
MAKTHAL
|
TS-46-006-006-007/010472
(GUDIGANDLA)
|
3646006000NRG24281220230398027
|
28/12/2023
|
Beerappa
|
3646006WL031182
|
Beerappa
|
00710
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9993696366
|
|
MR PATHERCHED BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32734
|
32734
|
|
|
|
|
|
|
|