|
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-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24080920230366531
|
08/09/2023
|
RAVI KUMAR RAGULA
|
3646006WL021375
|
RAVI KUMAR RAGULA
|
00165
|
IBKL0001114
|
1272
|
1272
|
Processed
|
09/11/2023
|
|
7253875003
|
|
RAGULA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010090
(LINGAMPALLE)
|
3646006000NRG24080920230366427
|
08/09/2023
|
Hanmanthu
|
3646006WL021349
|
Hanmanthu
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253875039
|
|
MR M HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-032-001/010006
(GURLAPALLE)
|
3646006000NRG24080920230366512
|
08/09/2023
|
Kavali Mogulappa
|
3646006WL021370
|
Kavali Mogulappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253875024
|
|
MR KAVALI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-032-001/010023
(GURLAPALLE)
|
3646006000NRG24080920230366510
|
08/09/2023
|
Pi. Vemkatreddi
|
3646006WL021369
|
Pi. Vemkatreddi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253875021
|
|
MR PUJARI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-032-001/010034
(GURLAPALLE)
|
3646006000NRG24080920230366520
|
08/09/2023
|
GAVINOLLA PADMAMMA
|
3646006WL021375
|
GAVINOLLA PADMAMMA
|
00415
|
SBIN0005874
|
424
|
424
|
Processed
|
10/11/2023
|
|
7253875025
|
|
MR GAVINOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010042
(GURLAPALLE)
|
3646006000NRG24080920230366511
|
08/09/2023
|
Dodla anjaneyulu
|
3646006WL021369
|
Dodla anjaneyulu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253875022
|
|
MR DODLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010054
(GURLAPALLE)
|
3646006000NRG24080920230366523
|
08/09/2023
|
Vemkatamma
|
3646006WL021375
|
Vemkatamma
|
00415
|
SBIN0005874
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253875019
|
|
Vemkatamma tama tama
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010062
(GURLAPALLE)
|
3646006000NRG24080920230366524
|
08/09/2023
|
SHANTHAMOLLA SATHYAMMA
|
3646006WL021375
|
SHANTHAMOLLA SATHYAMMA
|
00415
|
SBIN0005874
|
636
|
636
|
Processed
|
09/11/2023
|
|
7253875017
|
|
Satyamma G G
|
GENERAL POST OFFICE(607245)
|
|
9
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24080920230366526
|
08/09/2023
|
Manemma
|
3646006WL021375
|
Manemma
|
00415
|
SBIN0005874
|
424
|
424
|
Processed
|
09/11/2023
|
|
7253875018
|
|
Manemma H H.
|
GENERAL POST OFFICE(607245)
|
|
10
|
MAKTHAL
|
TS-46-006-032-001/010122
(GURLAPALLE)
|
3646006000NRG24080920230366530
|
08/09/2023
|
Tanusri
|
3646006WL021375
|
Tanusri
|
00415
|
SBIN0005874
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7253875028
|
|
MRS THANU SHREE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-032-001/010204
(GURLAPALLE)
|
3646006000NRG24080920230366534
|
08/09/2023
|
Chandrappa
|
3646006WL021375
|
Chandrappa
|
00415
|
SBIN0005874
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7253875023
|
|
MRS DAYYALA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-032-001/010229
(GURLAPALLE)
|
3646006000NRG24080920230366513
|
08/09/2023
|
Vemkat Reddy
|
3646006WL021371
|
Vemkat Reddy
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253875038
|
|
MRS VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-037-001/010200
(SAVANPALLE)
|
3646006000NRG24080920230366806
|
08/09/2023
|
Manemma
|
3646006WL021448
|
Manemma
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253875037
|
|
Kalal Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-002-002/010800
(MADHAWAR)
|
3646006000NRG24080920230366365
|
08/09/2023
|
Mahindramma
|
3646006WL021332
|
Mahindramma
|
00415
|
SBIN0020197
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253875020
|
|
Mr. THOKA MAHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAKTHAL
|
TS-46-006-003-003/010699
(LINGAMPALLE)
|
3646006000NRG24080920230366506
|
08/09/2023
|
Anasoya
|
3646006WL021366
|
Anasoya
|
00415
|
SBIN0020197
|
794
|
794
|
Processed
|
10/11/2023
|
|
7253875040
|
|
MRS HARIJAN ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-032-001/010043
(GURLAPALLE)
|
3646006000NRG24080920230366521
|
08/09/2023
|
PARVATHAMMA
|
3646006WL021375
|
PARVATHAMMA
|
00415
|
SBIN0020197
|
424
|
424
|
Processed
|
10/11/2023
|
|
7253875033
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-032-001/010045
(GURLAPALLE)
|
3646006000NRG24080920230366522
|
08/09/2023
|
Hanumamtu Karre
|
3646006WL021375
|
Hanumamtu Karre
|
00415
|
SBIN0020197
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
7253875031
|
|
MR HANMANTHU KARRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG24080920230366525
|
08/09/2023
|
SUTARI SABENNA
|
3646006WL021375
|
SUTARI SABENNA
|
00415
|
SBIN0020197
|
1060
|
1060
|
Rejected
|
09/11/2023
|
|
7253875029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24080920230366528
|
08/09/2023
|
Ashappa
|
3646006WL021375
|
Ashappa
|
00415
|
SBIN0020197
|
424
|
424
|
Processed
|
10/11/2023
|
|
7253875026
|
|
MR BUDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-032-001/010185
(GURLAPALLE)
|
3646006000NRG24080920230366533
|
08/09/2023
|
LAXMI
|
3646006WL021375
|
LAXMI
|
00415
|
SBIN0020197
|
424
|
424
|
Processed
|
10/11/2023
|
|
7253875035
|
|
MRS LAKSHMI WO THAMANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-032-001/010192
(GURLAPALLE)
|
3646006000NRG24080920230366514
|
08/09/2023
|
Mallesh
|
3646006WL021372
|
Mallesh
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253875032
|
|
MR MALLESH SO SANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-039-001/010313
(UPPARAPALLE)
|
3646006000NRG24080920230366475
|
08/09/2023
|
Anjamma
|
3646006WL021358
|
Anjamma
|
00415
|
SBIN0020197
|
1016
|
1016
|
Processed
|
09/11/2023
|
|
7253875027
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7213
|
7213
|
|
|
|
|
|
|
|
|
23
|
MAKTHAL
|
TS-46-006-037-001/020159
(SAVANPALLE)
|
3646006000NRG24080920230366817
|
08/09/2023
|
Abhinav
|
3646006WL021451
|
Abhinav
|
00415
|
SBIN0020676
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253875036
|
|
MR KALAL ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-037-001/020176
(SAVANPALLE)
|
3646006000NRG24080920230366795
|
08/09/2023
|
Rajappa
|
3646006WL021445
|
Rajappa
|
00415
|
SBIN0020676
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7253875034
|
|
MR TITIKONDA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-022-034/010104
(MUSTIPALLE)
|
3646006000NRG24080920230366897
|
08/09/2023
|
Anand
|
3646006WL021466
|
Anand
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253875042
|
|
B ANAND
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAKTHAL
|
TS-46-006-022-034/010224
(MUSTIPALLE)
|
3646006000NRG24080920230366898
|
08/09/2023
|
Ramji
|
3646006WL021466
|
Ramji
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253875004
|
|
KATIKE RAMJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAKTHAL
|
TS-46-006-022-034/010347
(MUSTIPALLE)
|
3646006000NRG24080920230366908
|
08/09/2023
|
Mallamma
|
3646006WL021470
|
Mallamma
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253875005
|
|
MALLAMMA.KURVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
28
|
MAKTHAL
|
TS-46-006-007-010/11156
(MANTHANGOUD)
|
3646006000NRG24080920230366732
|
08/09/2023
|
VADLA RAJU
|
3646006WL021422
|
VADLA RAJU
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253875006
|
|
VADLA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010043
(GURLAPALLE)
|
3646006000NRG24080920230366508
|
08/09/2023
|
DOLLA MOGULAPPA
|
3646006WL021368
|
DOLLA MOGULAPPA
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253875014
|
|
DODLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAKTHAL
|
TS-46-006-039-001/010002
(UPPARAPALLE)
|
3646006000NRG24080920230366462
|
08/09/2023
|
Lakshmi
|
3646006WL021358
|
Lakshmi
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875013
|
|
K LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAKTHAL
|
TS-46-006-039-001/010005
(UPPARAPALLE)
|
3646006000NRG24080920230366463
|
08/09/2023
|
Narsimhulu
|
3646006WL021358
|
Narsimhulu
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875012
|
|
K NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAKTHAL
|
TS-46-006-039-001/010029
(UPPARAPALLE)
|
3646006000NRG24080920230366464
|
08/09/2023
|
Padmamma
|
3646006WL021358
|
Padmamma
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875009
|
|
Kavali Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAKTHAL
|
TS-46-006-039-001/010048
(UPPARAPALLE)
|
3646006000NRG24080920230366465
|
08/09/2023
|
Anjappa
|
3646006WL021358
|
Anjappa
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875015
|
|
BUDAGAJANGAM ANJANAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAKTHAL
|
TS-46-006-039-001/010053
(UPPARAPALLE)
|
3646006000NRG24080920230366466
|
08/09/2023
|
anamtamma
|
3646006WL021358
|
anamtamma
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875016
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAKTHAL
|
TS-46-006-039-001/010064
(UPPARAPALLE)
|
3646006000NRG24080920230366467
|
08/09/2023
|
Ambamma
|
3646006WL021358
|
Ambamma
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875008
|
|
MYAKALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAKTHAL
|
TS-46-006-039-001/010089
(UPPARAPALLE)
|
3646006000NRG24080920230366468
|
08/09/2023
|
Linganna
|
3646006WL021358
|
Linganna
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875007
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAKTHAL
|
TS-46-006-039-001/010111
(UPPARAPALLE)
|
3646006000NRG24080920230366469
|
08/09/2023
|
Shrinivas Reddi
|
3646006WL021358
|
Shrinivas Reddi
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875011
|
|
GavinollaShrinivas Reddy
|
GENERAL POST OFFICE(607245)
|
|
38
|
MAKTHAL
|
TS-46-006-039-001/010146
(UPPARAPALLE)
|
3646006000NRG24080920230366470
|
08/09/2023
|
Narasimulu
|
3646006WL021358
|
Narasimulu
|
00688
|
FINO0001001
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875010
|
|
B NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAKTHAL
|
TS-46-006-039-001/010385
(UPPARAPALLE)
|
3646006000NRG24080920230366476
|
08/09/2023
|
Lakshmi
|
3646006WL021358
|
Lakshmi
|
00688
|
FINO0001001
|
1016
|
1016
|
Processed
|
10/11/2023
|
|
7253875041
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12482
|
12482
|
|
|
|
|
|
|
|
|
40
|
MAKTHAL
|
TS-46-006-022-034/010384
(MUSTIPALLE)
|
3646006000NRG24080920230366901
|
08/09/2023
|
Janardan
|
3646006WL021468
|
Janardan
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253874996
|
|
BANGARU JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAKTHAL
|
TS-46-006-023-035/10394
(ANUGONDA)
|
3646006000NRG24080920230366606
|
08/09/2023
|
BELLAM BALAPPA
|
3646006WL021391
|
BELLAM BALAPPA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253874993
|
|
BELLAM BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKTHAL
|
TS-46-006-032-001/010105
(GURLAPALLE)
|
3646006000NRG24080920230366529
|
08/09/2023
|
Sutari Mogulapa
|
3646006WL021375
|
Sutari Mogulapa
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
10/11/2023
|
|
7253874999
|
|
MR SUTARIMOGULAPPA SUTARIMOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-037-001/020093
(SAVANPALLE)
|
3646006000NRG24080920230366809
|
08/09/2023
|
Bhagyamma
|
3646006WL021448
|
Bhagyamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253875001
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAKTHAL
|
TS-46-006-037-001/020093
(SAVANPALLE)
|
3646006000NRG24080920230366808
|
08/09/2023
|
Sharnappa
|
3646006WL021448
|
Sharnappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253875002
|
|
BALIJA SARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKTHAL
|
TS-46-006-037-001/020153
(SAVANPALLE)
|
3646006000NRG24080920230366816
|
08/09/2023
|
Eswaramma
|
3646006WL021451
|
Eswaramma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253875000
|
|
ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAKTHAL
|
TS-46-006-037-001/020176
(SAVANPALLE)
|
3646006000NRG24080920230366810
|
08/09/2023
|
Naresh
|
3646006WL021448
|
Naresh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253874997
|
|
T NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKTHAL
|
TS-46-006-039-001/010292
(UPPARAPALLE)
|
3646006000NRG24080920230366472
|
08/09/2023
|
Chandramma
|
3646006WL021358
|
Chandramma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
09/11/2023
|
|
7253874995
|
|
B CHANDRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAKTHAL
|
TS-46-006-039-001/010311
(UPPARAPALLE)
|
3646006000NRG24080920230366474
|
08/09/2023
|
Manjula
|
3646006WL021358
|
Manjula
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
09/11/2023
|
|
7253874998
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24080920230366477
|
08/09/2023
|
Darma Raju
|
3646006WL021358
|
Darma Raju
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
09/11/2023
|
|
7253874994
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10411
|
10411
|
|
|
|
|
|
|
|
|
50
|
MAKTHAL
|
TS-46-006-039-001/010183
(UPPARAPALLE)
|
3646006000NRG24080920230366471
|
08/09/2023
|
Chinna Kurmaiah
|
3646006WL021358
|
Chinna Kurmaiah
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/11/2023
|
|
7253875030
|
|
CHINNA KURMAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50468
|
50468
|
|
|
|
|
|
|
|