|
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-46-006-019-029/010775
(CHITYAL)
|
3646006000NRG24251120230389925
|
25/11/2023
|
Laxmi
|
3646006WL028289
|
Laxmi
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016396017
|
|
SHRI ULLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-022-034/010296
(MUSTIPALLE)
|
3646006000NRG24251120230389892
|
25/11/2023
|
RAVISHANKAR
|
3646006WL028273
|
RAVISHANKAR
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016396010
|
|
MR BODI RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-032-001/010023
(GURLAPALLE)
|
3646006000NRG24251120230389913
|
25/11/2023
|
Pi. Vemkatreddi
|
3646006WL028282
|
Pi. Vemkatreddi
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016396012
|
|
MR PUJARI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-032-001/010042
(GURLAPALLE)
|
3646006000NRG24251120230389911
|
25/11/2023
|
Dodla anjaneyulu
|
3646006WL028281
|
Dodla anjaneyulu
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016396016
|
|
MR DODLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010204
(GURLAPALLE)
|
3646006000NRG24251120230389914
|
25/11/2023
|
Chandrappa
|
3646006WL028282
|
Chandrappa
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016396014
|
|
MRS DAYYALA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-024-036/010091
(MUSALAIPALLE)
|
3646006000NRG24251120230389824
|
25/11/2023
|
Lakhsmi
|
3646006WL028254
|
Lakhsmi
|
00415
|
SBIN0020197
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016396008
|
|
MRS GUNDRATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010167
(GURLAPALLE)
|
3646006000NRG24251120230389912
|
25/11/2023
|
Mallappa
|
3646006WL028281
|
Mallappa
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016396019
|
|
MR MALLAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010192
(GURLAPALLE)
|
3646006000NRG24251120230389916
|
25/11/2023
|
Mallesh
|
3646006WL028283
|
Mallesh
|
00415
|
SBIN0020197
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016396009
|
|
MR MALLESH SO SANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-036-001/010098
(PAREVAL)
|
3646006000NRG24251120230389816
|
25/11/2023
|
Anjanaiylu
|
3646006WL028250
|
Anjanaiylu
|
00415
|
SBIN0020197
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016396015
|
|
KATIKE CHINNA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAKTHAL
|
TS-46-006-037-001/020184
(SAVANPALLE)
|
3646006000NRG24251120230389882
|
25/11/2023
|
Kurmaiah
|
3646006WL028267
|
Kurmaiah
|
00415
|
SBIN0020197
|
611
|
611
|
Rejected
|
01/01/2024
|
|
9016396020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-034-001/010191
(KONDADODDI)
|
3646006000NRG24251120230389803
|
25/11/2023
|
sunamda
|
3646006WL028244
|
sunamda
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016396003
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006000NRG24251120230389880
|
25/11/2023
|
Manemma
|
3646006WL028267
|
Manemma
|
00468
|
UBIN0812897
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016396002
|
|
METLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-013-023/010164
(KATREVPALLE)
|
3646006000NRG24251120230389878
|
25/11/2023
|
Mekala Narsappa
|
3646006WL028266
|
Mekala Narsappa
|
00684
|
APGV0007190
|
168
|
168
|
Processed
|
01/01/2024
|
|
9016396022
|
|
Mr. MYAKALI NARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAKTHAL
|
TS-46-006-014-024/010086
(BHOOTHPUR)
|
3646006000NRG24251120230389903
|
25/11/2023
|
Hareesh
|
3646006WL028275
|
Hareesh
|
00684
|
APGV0007190
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016396018
|
|
Mr. B HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006000NRG24251120230389881
|
25/11/2023
|
mahesh
|
3646006WL028267
|
mahesh
|
00684
|
APGV0007190
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016396021
|
|
Mr. Metla Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010864
(CHITYAL)
|
3646006000NRG24251120230389920
|
25/11/2023
|
Raghuveer
|
3646006WL028286
|
Raghuveer
|
00685
|
TSAB0014014
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016396004
|
|
MR RAGHUVEER M
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-036-001/010098
(PAREVAL)
|
3646006000NRG24251120230389818
|
25/11/2023
|
Shivakumar
|
3646006WL028250
|
Shivakumar
|
00685
|
TSAB0014014
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016396005
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-036-001/010005
(PAREVAL)
|
3646006000NRG24251120230389819
|
25/11/2023
|
Raaju
|
3646006WL028251
|
Raaju
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016396006
|
|
Nagaraju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
MAKTHAL
|
TS-46-006-022-034/010353
(MUSTIPALLE)
|
3646006000NRG24251120230389888
|
25/11/2023
|
Govinda Raju
|
3646006WL028270
|
Govinda Raju
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016396001
|
|
GOVINDA RAJU SAGELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKTHAL
|
TS-46-006-034-001/010063
(KONDADODDI)
|
3646006000NRG24251120230389806
|
25/11/2023
|
Jammanna
|
3646006WL028245
|
Jammanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016396000
|
|
Mr. JAMBANNA JAMBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-022-034/010059
(MUSTIPALLE)
|
3646006000NRG24251120230389889
|
25/11/2023
|
RANGAIAH
|
3646006WL028271
|
RANGAIAH
|
00710
|
SBIN0000DOP
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016396011
|
|
RANGAIAH gaddalla gaddall
|
GENERAL POST OFFICE(607245)
|
|
22
|
MAKTHAL
|
TS-46-006-022-034/010258
(MUSTIPALLE)
|
3646006000NRG24251120230389884
|
25/11/2023
|
Beemreddy
|
3646006WL028268
|
Beemreddy
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016396013
|
|
BHEMREDDOLA BHEEM REDDY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAKTHAL
|
TS-46-006-024-036/010004
(MUSALAIPALLE)
|
3646006000NRG24251120230389823
|
25/11/2023
|
Narsimulu
|
3646006WL028254
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016396007
|
|
D Narsimulu D
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24142
|
24142
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
STATE BANK OF INDIA
|
SBIN0005874
|
DOP
|
2056
|
|
2
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
STATE BANK OF INDIA
|
SBIN0005874
|
MAKHTAL ADB
|
2313
|
|
3
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
STATE BANK OF INDIA
|
SBIN0020197
|
DOP
|
1833
|
|
4
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
STATE BANK OF INDIA
|
SBIN0020197
|
MAKTHAL
|
4199
|
|
5
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
UNION BANK OF INDIA
|
UBIN0812897
|
DOP
|
611
|
|
6
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
UNION BANK OF INDIA
|
UBIN0812897
|
MAKTHAL
|
1285
|
|
7
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007190
|
Makthal
|
1890
|
|
8
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
Telangana State Cooperative Apex Bank
|
TSAB0014014
|
THE MAHABOOBNAGAR DCCB LTD, MAKTHAL
|
2914
|
|
9
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
1542
|
|
10
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
771
|
|
11
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
1542
|
|
12
|
MAKTHAL
|
TS3646006_251123APB_FTO_250433
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
3186
|