|
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-46-006-004-005/010334
(KACHWAR)
|
3646006000NRG24100220240417846
|
10/02/2024
|
jayasri
|
3646006WL035803
|
jayasri
|
00415
|
SBIN0005874
|
440
|
440
|
Processed
|
25/03/2024
|
|
2145889476
|
|
MRS BURGAPALLI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010009
(DASARDODDI)
|
3646006000NRG24090220240416925
|
10/02/2024
|
Sujata
|
3646006WL035716
|
Sujata
|
00415
|
SBIN0005874
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145889487
|
|
MRS AKHAMOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24100220240417506
|
10/02/2024
|
Umesh
|
3646006WL035777
|
Umesh
|
00415
|
SBIN0005874
|
752
|
752
|
Processed
|
25/03/2024
|
|
2145889482
|
|
MR PANDI UMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010311
(PANCHADEVUPAD)
|
3646006000NRG24100220240417854
|
10/02/2024
|
Apasana Begum
|
3646006WL035806
|
Apasana Begum
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145889481
|
|
MRS APSANABEGUM APSANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24100220240417435
|
10/02/2024
|
Narsimulu
|
3646006WL035769
|
Narsimulu
|
00415
|
SBIN0005874
|
371
|
371
|
Processed
|
25/03/2024
|
|
2145889485
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24100220240417875
|
10/02/2024
|
Narsimulu
|
3646006WL035814
|
Narsimulu
|
00415
|
SBIN0005874
|
687
|
687
|
Processed
|
25/03/2024
|
|
2145889486
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-026-039/010149
(PASPUL)
|
3646006000NRG24100220240417887
|
10/02/2024
|
Jamuna
|
3646006WL035814
|
Jamuna
|
00415
|
SBIN0005874
|
412
|
412
|
Processed
|
25/03/2024
|
|
2145889489
|
|
MRS JAMUNA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010023
(GURLAPALLE)
|
3646006000NRG24100220240417458
|
10/02/2024
|
Pi. Vemkatreddi
|
3646006WL035773
|
Pi. Vemkatreddi
|
00415
|
SBIN0005874
|
514
|
514
|
Processed
|
25/03/2024
|
|
2145889480
|
|
MR PUJARI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-032-001/010122
(GURLAPALLE)
|
3646006000NRG24100220240417457
|
10/02/2024
|
Tanusri
|
3646006WL035772
|
Tanusri
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889488
|
|
MRS THANU SHREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-038-001/010199
(TEKULPALLE)
|
3646006000NRG24100220240417811
|
10/02/2024
|
Anjappa
|
3646006WL035798
|
Anjappa
|
00415
|
SBIN0005874
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145889479
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-039-001/010398
(UPPARAPALLE)
|
3646006000NRG24100220240417564
|
10/02/2024
|
Padmaja
|
3646006WL035784
|
Padmaja
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889483
|
|
MASANOLLA PADMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAKTHAL
|
TS-46-006-039-001/010399
(UPPARAPALLE)
|
3646006000NRG24100220240417568
|
10/02/2024
|
Radha
|
3646006WL035785
|
Radha
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889484
|
|
MRS RESHAMA RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-039-001/010417
(UPPARAPALLE)
|
3646006000NRG24100220240417569
|
10/02/2024
|
Sujatha
|
3646006WL035785
|
Sujatha
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889477
|
|
MS KAVALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8836
|
8836
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-004-005/010043
(KACHWAR)
|
3646006000NRG24100220240417843
|
10/02/2024
|
Venkatesh
|
3646006WL035803
|
Venkatesh
|
00415
|
SBIN0020197
|
514
|
514
|
Processed
|
25/03/2024
|
|
2145889501
|
|
EDIGI VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MAKTHAL
|
TS-46-006-019-029/010419
(CHITYAL)
|
3646006000NRG24100220240417505
|
10/02/2024
|
Hanmanthu
|
3646006WL035777
|
Hanmanthu
|
00415
|
SBIN0020197
|
752
|
752
|
Processed
|
25/03/2024
|
|
2145889500
|
|
KALLUPOTU HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG24100220240417515
|
10/02/2024
|
Lakshmanna
|
3646006WL035777
|
Lakshmanna
|
00415
|
SBIN0020197
|
752
|
752
|
Processed
|
25/03/2024
|
|
2145889493
|
|
Chinnakura Lakshmanna Chi
|
GENERAL POST OFFICE(607245)
|
|
17
|
MAKTHAL
|
TS-46-006-026-039/10329
(PASPUL)
|
3646006000NRG24100220240417451
|
10/02/2024
|
Sujatha
|
3646006WL035769
|
Sujatha
|
00415
|
SBIN0020197
|
371
|
371
|
Processed
|
25/03/2024
|
|
2145889494
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-026-039/10329
(PASPUL)
|
3646006000NRG24100220240417894
|
10/02/2024
|
Sujatha
|
3646006WL035814
|
Sujatha
|
00415
|
SBIN0020197
|
687
|
687
|
Processed
|
25/03/2024
|
|
2145889495
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-026-039/10345
(PASPUL)
|
3646006000NRG24100220240417866
|
10/02/2024
|
Kurma Reddy
|
3646006WL035813
|
Kurma Reddy
|
00415
|
SBIN0020197
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2145889492
|
|
MRS KURMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-032-001/010011
(GURLAPALLE)
|
3646006000NRG24100220240417454
|
10/02/2024
|
Narsimhaareddi
|
3646006WL035770
|
Narsimhaareddi
|
00415
|
SBIN0020197
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145889499
|
|
MR LACHAMOLA NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-032-001/010167
(GURLAPALLE)
|
3646006000NRG24100220240417455
|
10/02/2024
|
Mallappa
|
3646006WL035771
|
Mallappa
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889498
|
|
MR MALLAPPA SO THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-032-001/010192
(GURLAPALLE)
|
3646006000NRG24100220240417456
|
10/02/2024
|
Mallesh
|
3646006WL035771
|
Mallesh
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889497
|
|
MR MALLESH SO SANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6921
|
6921
|
|
|
|
|
|
|
|
|
23
|
MAKTHAL
|
TS-46-006-004-005/010399
(KACHWAR)
|
3646006000NRG24100220240417848
|
10/02/2024
|
Tippamma
|
3646006WL035803
|
Tippamma
|
00684
|
APGV0007190
|
110
|
110
|
Processed
|
25/03/2024
|
|
2145889496
|
|
Mrs. KAMMARI TIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
24
|
MAKTHAL
|
TS-46-006-007-010/11162
(MANTHANGOUD)
|
3646006000NRG24100220240417585
|
10/02/2024
|
Narasimulu
|
3646006WL035794
|
Narasimulu
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145889516
|
|
Narasimulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAKTHAL
|
TS-46-006-026-039/10341
(PASPUL)
|
3646006000NRG24100220240417865
|
10/02/2024
|
Govardhan Reddy
|
3646006WL035813
|
Govardhan Reddy
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145889519
|
|
GOVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAKTHAL
|
TS-46-006-032-001/010043
(GURLAPALLE)
|
3646006000NRG24100220240417459
|
10/02/2024
|
DOLLA MOGULAPPA
|
3646006WL035773
|
DOLLA MOGULAPPA
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889518
|
|
DODLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAKTHAL
|
TS-46-006-039-001/010005
(UPPARAPALLE)
|
3646006000NRG24100220240417559
|
10/02/2024
|
Narsimhulu
|
3646006WL035783
|
Narsimhulu
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889517
|
|
K NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
28
|
MAKTHAL
|
TS-46-006-001-001/010496
(SOMESHWARBANDA)
|
3646006000NRG24100220240417562
|
10/02/2024
|
Venkateswari
|
3646006WL035784
|
Venkateswari
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889504
|
|
V VENKATESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-019-029/010885
(CHITYAL)
|
3646006000NRG24100220240417525
|
10/02/2024
|
Pinjari Kasimbi
|
3646006WL035779
|
Pinjari Kasimbi
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
25/03/2024
|
|
2145889515
|
|
PINJAARI KHASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG24100220240417526
|
10/02/2024
|
Taayamma
|
3646006WL035779
|
Taayamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
25/03/2024
|
|
2145889502
|
|
CHINNAKURMAM THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKTHAL
|
TS-46-006-026-039/010003
(PASPUL)
|
3646006000NRG24100220240417869
|
10/02/2024
|
Shirisha
|
3646006WL035814
|
Shirisha
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
25/03/2024
|
|
2145889511
|
|
MS G SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-026-039/010299
(PASPUL)
|
3646006000NRG24100220240417864
|
10/02/2024
|
Maheshwari
|
3646006WL035813
|
Maheshwari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2145889506
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAKTHAL
|
TS-46-006-039-001/010311
(UPPARAPALLE)
|
3646006000NRG24100220240417566
|
10/02/2024
|
Manjula
|
3646006WL035785
|
Manjula
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889514
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKTHAL
|
TS-46-006-039-001/010338
(UPPARAPALLE)
|
3646006000NRG24100220240417567
|
10/02/2024
|
Anjappa
|
3646006WL035785
|
Anjappa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889513
|
|
Rekula Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAKTHAL
|
TS-46-006-039-001/010393
(UPPARAPALLE)
|
3646006000NRG24100220240417563
|
10/02/2024
|
Naresh
|
3646006WL035784
|
Naresh
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889507
|
|
PATNAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-039-001/010394
(UPPARAPALLE)
|
3646006000NRG24100220240417560
|
10/02/2024
|
Eswar
|
3646006WL035783
|
Eswar
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889508
|
|
REKULA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24100220240417557
|
10/02/2024
|
Darma Raju
|
3646006WL035782
|
Darma Raju
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889505
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAKTHAL
|
TS-46-006-039-001/010397
(UPPARAPALLE)
|
3646006000NRG24100220240417558
|
10/02/2024
|
Govindu
|
3646006WL035782
|
Govindu
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889509
|
|
M GOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKTHAL
|
TS-46-006-039-001/010429
(UPPARAPALLE)
|
3646006000NRG24100220240417570
|
10/02/2024
|
Visnu
|
3646006WL035786
|
Visnu
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889503
|
|
Mr. MASANOLLA VISHNUVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAKTHAL
|
TS-46-006-039-001/010452
(UPPARAPALLE)
|
3646006000NRG24100220240417565
|
10/02/2024
|
Parvathi
|
3646006WL035784
|
Parvathi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889512
|
|
MASANOLU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAKTHAL
|
TS-46-006-039-001/010455
(UPPARAPALLE)
|
3646006000NRG24100220240417561
|
10/02/2024
|
Prabhakar
|
3646006WL035783
|
Prabhakar
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2145889510
|
|
PATNAM PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10544
|
10544
|
|
|
|
|
|
|
|
|
42
|
MAKTHAL
|
TS-46-006-026-039/010003
(PASPUL)
|
3646006000NRG24100220240417431
|
10/02/2024
|
Ratnamma
|
3646006WL035769
|
Ratnamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
25/03/2024
|
|
2145889490
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-026-039/010003
(PASPUL)
|
3646006000NRG24100220240417867
|
10/02/2024
|
Ratnamma
|
3646006WL035814
|
Ratnamma
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
25/03/2024
|
|
2145889491
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-026-039/010032
(PASPUL)
|
3646006000NRG24100220240417877
|
10/02/2024
|
Sarojamma
|
3646006WL035814
|
Sarojamma
|
00710
|
SBIN0000DOP
|
137
|
137
|
Processed
|
25/03/2024
|
|
2145889478
|
|
TELUGU SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|