|
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-46-006-022-034/010296
(MUSTIPALLE)
|
3646006000NRG24040120240400395
|
04/01/2024
|
RAVISHANKAR
|
3646006WL031988
|
RAVISHANKAR
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993733079
|
|
MR BODI RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-035-001/020135
(MADANPALLI)
|
3646006000NRG24040120240400387
|
04/01/2024
|
Tirupatayya
|
3646006WL031982
|
Tirupatayya
|
00415
|
SBIN0005874
|
773
|
773
|
Processed
|
03/02/2024
|
|
9993733082
|
|
MR KUMMARI TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006000NRG24040120240400295
|
04/01/2024
|
Anjappa
|
3646006WL031939
|
Anjappa
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993733076
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-038-001/010188
(TEKULPALLE)
|
3646006000NRG24040120240400296
|
04/01/2024
|
Parusharamu
|
3646006WL031939
|
Parusharamu
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993733075
|
|
N Parashuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAKTHAL
|
TS-46-006-039-001/010398
(UPPARAPALLE)
|
3646006000NRG24040120240400339
|
04/01/2024
|
Padmaja
|
3646006WL031955
|
Padmaja
|
00415
|
SBIN0005874
|
678
|
678
|
Processed
|
03/02/2024
|
|
9993733078
|
|
MASANOLLA PADMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAKTHAL
|
TS-46-006-039-001/010399
(UPPARAPALLE)
|
3646006000NRG24040120240400340
|
04/01/2024
|
Radha
|
3646006WL031955
|
Radha
|
00415
|
SBIN0005874
|
678
|
678
|
Processed
|
03/02/2024
|
|
9993733081
|
|
MRS RESHAMA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4532
|
4532
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-039-001/010313
(UPPARAPALLE)
|
3646006000NRG24040120240400351
|
04/01/2024
|
Anjamma
|
3646006WL031960
|
Anjamma
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733077
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-005-006/011478
(JAKLAIR)
|
3646006000NRG24040120240400468
|
04/01/2024
|
SANGAMBANDA Thirumalesh
|
3646006WL032023
|
SANGAMBANDA Thirumalesh
|
00415
|
SBIN0020676
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993733083
|
|
MR SANGAMBANDA THIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-007-010/11162
(MANTHANGOUD)
|
3646006000NRG24040120240400298
|
04/01/2024
|
Narasimulu
|
3646006WL031940
|
Narasimulu
|
00688
|
FINO0001001
|
934
|
934
|
Processed
|
03/02/2024
|
|
9993733067
|
|
Narasimulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-007-010/11163
(MANTHANGOUD)
|
3646006000NRG24040120240400299
|
04/01/2024
|
Neerati Sanjeeva Prakash
|
3646006WL031940
|
Neerati Sanjeeva Prakash
|
00688
|
FINO0001001
|
934
|
934
|
Processed
|
03/02/2024
|
|
9993733066
|
|
Neerati Sanjeeva Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAKTHAL
|
TS-46-006-028-001/10296
(BHAGAVAMPALLE)
|
3646006000NRG24040120240400396
|
04/01/2024
|
Tirupathi
|
3646006WL031989
|
Tirupathi
|
00688
|
FINO0001001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993733068
|
|
Tirupathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAKTHAL
|
TS-46-006-039-001/010002
(UPPARAPALLE)
|
3646006000NRG24040120240400336
|
04/01/2024
|
Lakshmi
|
3646006WL031955
|
Lakshmi
|
00688
|
FINO0001001
|
678
|
678
|
Processed
|
03/02/2024
|
|
9993733074
|
|
K LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAKTHAL
|
TS-46-006-039-001/010029
(UPPARAPALLE)
|
3646006000NRG24040120240400337
|
04/01/2024
|
Padmamma
|
3646006WL031955
|
Padmamma
|
00688
|
FINO0001001
|
678
|
678
|
Processed
|
03/02/2024
|
|
9993733073
|
|
Kavali Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAKTHAL
|
TS-46-006-039-001/010271
(UPPARAPALLE)
|
3646006000NRG24040120240400350
|
04/01/2024
|
Jayamma
|
3646006WL031960
|
Jayamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733072
|
|
Kavali Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAKTHAL
|
TS-46-006-039-001/010296
(UPPARAPALLE)
|
3646006000NRG24040120240400338
|
04/01/2024
|
Kadhar
|
3646006WL031955
|
Kadhar
|
00688
|
FINO0001001
|
678
|
678
|
Processed
|
03/02/2024
|
|
9993733069
|
|
Khadar Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAKTHAL
|
TS-46-006-039-001/010325
(UPPARAPALLE)
|
3646006000NRG24040120240400352
|
04/01/2024
|
Lingamma
|
3646006WL031960
|
Lingamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733071
|
|
B LINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAKTHAL
|
TS-46-006-039-001/010348
(UPPARAPALLE)
|
3646006000NRG24040120240400345
|
04/01/2024
|
Mahesh
|
3646006WL031958
|
Mahesh
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733070
|
|
MAHESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-016-026/010118
(KHANAPUR)
|
3646006000NRG24040120240400370
|
04/01/2024
|
Renamma
|
3646006WL031972
|
Renamma
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993733062
|
|
MRS PAKIRANNAGARI RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-016-026/010161
(KHANAPUR)
|
3646006000NRG24040120240400371
|
04/01/2024
|
Savithramma
|
3646006WL031972
|
Savithramma
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993733059
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKTHAL
|
TS-46-006-016-026/010465
(KHANAPUR)
|
3646006000NRG24040120240400366
|
04/01/2024
|
BODI MOUNIKA
|
3646006WL031969
|
BODI MOUNIKA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993733065
|
|
BODI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKTHAL
|
TS-46-006-020-030/010212
(CHINNAGOPALPUR)
|
3646006000NRG24040120240400469
|
04/01/2024
|
Padmamm
|
3646006WL032024
|
Padmamm
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993733061
|
|
POTHULA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAKTHAL
|
TS-46-006-034-001/10279
(KONDADODDI)
|
3646006000NRG24030120240400284
|
04/01/2024
|
Anjaneyulu
|
3646006WL031932
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733054
|
|
MR GUDESE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-038-001/010045
(TEKULPALLE)
|
3646006000NRG24040120240400294
|
04/01/2024
|
Timamma
|
3646006WL031938
|
Timamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993733063
|
|
chevitiTimamma cheviti
|
GENERAL POST OFFICE(607245)
|
|
24
|
MAKTHAL
|
TS-46-006-039-001/010154
(UPPARAPALLE)
|
3646006000NRG24040120240400348
|
04/01/2024
|
Sujata
|
3646006WL031959
|
Sujata
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733064
|
|
D SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKTHAL
|
TS-46-006-039-001/010393
(UPPARAPALLE)
|
3646006000NRG24040120240400349
|
04/01/2024
|
Naresh
|
3646006WL031959
|
Naresh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733057
|
|
PATNAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAKTHAL
|
TS-46-006-039-001/010402
(UPPARAPALLE)
|
3646006000NRG24040120240400346
|
04/01/2024
|
Shivalingam
|
3646006WL031958
|
Shivalingam
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733058
|
|
KUTHALA SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAKTHAL
|
TS-46-006-039-001/010408
(UPPARAPALLE)
|
3646006000NRG24040120240400341
|
04/01/2024
|
Muntaj Begam
|
3646006WL031955
|
Muntaj Begam
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
03/02/2024
|
|
9993733056
|
|
MANTHAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKTHAL
|
TS-46-006-039-001/010410
(UPPARAPALLE)
|
3646006000NRG24040120240400347
|
04/01/2024
|
Kalemma
|
3646006WL031958
|
Kalemma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993733055
|
|
KALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MAKTHAL
|
TS-46-006-039-001/010440
(UPPARAPALLE)
|
3646006000NRG24040120240400342
|
04/01/2024
|
Laxmi
|
3646006WL031955
|
Laxmi
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
03/02/2024
|
|
9993733060
|
|
B Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15588
|
15588
|
|
|
|
|
|
|
|
|
30
|
MAKTHAL
|
TS-46-006-022-034/010252
(MUSTIPALLE)
|
3646006000NRG24040120240400391
|
04/01/2024
|
Salvareddy
|
3646006WL031985
|
Salvareddy
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/02/2024
|
|
9993733080
|
|
MR G SALVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|