|
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-46-006-008-021/010344
(GOLLA[ALLY)
|
3646006000NRG24091120230385058
|
09/11/2023
|
Kurmaiah
|
3646006WL026764
|
Kurmaiah
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
24/11/2023
|
|
7962565386
|
|
Kotnampalli Kurmayya Kotn
|
GENERAL POST OFFICE(607245)
|
|
2
|
MAKTHAL
|
TS-46-006-028-001/010244
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385082
|
09/11/2023
|
Saraswathamma
|
3646006WL026766
|
Saraswathamma
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565384
|
|
GADDAM SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKTHAL
|
TS-46-006-028-001/010267
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385085
|
09/11/2023
|
Anjaneyulu
|
3646006WL026766
|
Anjaneyulu
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565382
|
|
MR KALVAL DODDI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-028-001/010268
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385086
|
09/11/2023
|
Padmamma
|
3646006WL026766
|
Padmamma
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565379
|
|
MS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010023
(GURLAPALLE)
|
3646006000NRG24091120230385044
|
09/11/2023
|
Pi. Vemkatreddi
|
3646006WL026755
|
Pi. Vemkatreddi
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962565380
|
|
MR PUJARI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010042
(GURLAPALLE)
|
3646006000NRG24091120230385046
|
09/11/2023
|
Dodla anjaneyulu
|
3646006WL026757
|
Dodla anjaneyulu
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962565381
|
|
MR DODLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006000NRG24091120230384899
|
09/11/2023
|
Anjappa
|
3646006WL026686
|
Anjappa
|
00415
|
SBIN0005874
|
907
|
907
|
Processed
|
24/11/2023
|
|
7962565375
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-038-001/010188
(TEKULPALLE)
|
3646006000NRG24091120230384900
|
09/11/2023
|
Parusharamu
|
3646006WL026686
|
Parusharamu
|
00415
|
SBIN0005874
|
907
|
907
|
Processed
|
24/11/2023
|
|
7962565374
|
|
N Parashuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7513
|
7513
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-021-032/10464
(SATYAWAR)
|
3646006000NRG24091120230385045
|
09/11/2023
|
GOVARDHAN
|
3646006WL026756
|
GOVARDHAN
|
00415
|
SBIN0007081
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962565365
|
|
A GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-003-003/010699
(LINGAMPALLE)
|
3646006000NRG24091120230385053
|
09/11/2023
|
Anasoya
|
3646006WL026761
|
Anasoya
|
00415
|
SBIN0020197
|
1266
|
1266
|
Processed
|
24/11/2023
|
|
7962565367
|
|
MRS HARIJAN ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-032-001/010167
(GURLAPALLE)
|
3646006000NRG24091120230385047
|
09/11/2023
|
Mallappa
|
3646006WL026757
|
Mallappa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962565385
|
|
MR MALLAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-028-001/010100
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385066
|
09/11/2023
|
Suvamma
|
3646006WL026766
|
Suvamma
|
00468
|
UBIN0812897
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565371
|
|
UPPARI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAKTHAL
|
TS-46-006-028-001/010244
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385083
|
09/11/2023
|
Ramulu
|
3646006WL026766
|
Ramulu
|
00468
|
UBIN0812897
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565376
|
|
GADDAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-021-032/10459
(SATYAWAR)
|
3646006000NRG24091120230385035
|
09/11/2023
|
haseena begam
|
3646006WL026752
|
haseena begam
|
00684
|
APGV0007190
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962565378
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-028-001/010141
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385072
|
09/11/2023
|
Anitha
|
3646006WL026766
|
Anitha
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565370
|
|
Kavali Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAKTHAL
|
TS-46-006-028-001/010238
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385081
|
09/11/2023
|
Jamulu
|
3646006WL026766
|
Jamulu
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565366
|
|
Jamulu Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-028-001/010115
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385067
|
09/11/2023
|
Renuka
|
3646006WL026766
|
Renuka
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565359
|
|
BANDAMIDI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKTHAL
|
TS-46-006-028-001/010123
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385068
|
09/11/2023
|
Kasimayya
|
3646006WL026766
|
Kasimayya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565372
|
|
K Kasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAKTHAL
|
TS-46-006-028-001/010139
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385071
|
09/11/2023
|
Gopalamma
|
3646006WL026766
|
Gopalamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565362
|
|
MISS GOPALAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-028-001/010206
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385075
|
09/11/2023
|
Girijamma
|
3646006WL026766
|
Girijamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565360
|
|
BOYA GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKTHAL
|
TS-46-006-028-001/010224
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385077
|
09/11/2023
|
Jayamma
|
3646006WL026766
|
Jayamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565361
|
|
GADDAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKTHAL
|
TS-46-006-028-001/010225
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385078
|
09/11/2023
|
Lakshmamma
|
3646006WL026766
|
Lakshmamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565358
|
|
VADDE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKTHAL
|
TS-46-006-028-001/010226
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385079
|
09/11/2023
|
Balraj Goud
|
3646006WL026766
|
Balraj Goud
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565357
|
|
KBALRAJ GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-028-001/010227
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385080
|
09/11/2023
|
Sunitha
|
3646006WL026766
|
Sunitha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565377
|
|
MRS K SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-028-001/010270
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385087
|
09/11/2023
|
Nagesh
|
3646006WL026766
|
Nagesh
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565364
|
|
Bekkarpally Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAKTHAL
|
TS-46-006-028-001/10275
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385088
|
09/11/2023
|
Renamma
|
3646006WL026766
|
Renamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565369
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAKTHAL
|
TS-46-006-028-001/10276
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385089
|
09/11/2023
|
Laxmi
|
3646006WL026766
|
Laxmi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565368
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKTHAL
|
TS-46-006-028-001/10284
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385090
|
09/11/2023
|
Kalwal doddy Haritha
|
3646006WL026766
|
Kalwal doddy Haritha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565373
|
|
KALWAL DODDY HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-038-001/010001
(TEKULPALLE)
|
3646006000NRG24091120230384898
|
09/11/2023
|
Chemculappa
|
3646006WL026686
|
Chemculappa
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
24/11/2023
|
|
7962565363
|
|
Chemculappa KAAVALI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10159
|
10159
|
|
|
|
|
|
|
|
|
30
|
MAKTHAL
|
TS-46-006-028-001/010136
(BHAGAVAMPALLE)
|
3646006000NRG24091120230385069
|
09/11/2023
|
Krishna
|
3646006WL026766
|
Krishna
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962565383
|
|
GADDAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26648
|
26648
|
|
|
|
|
|
|
|