|
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)
|
3646006032NRG24271020230382469
|
28/10/2023
|
RAVI KUMAR RAGULA
|
3646006WL025809
|
RAVI KUMAR RAGULA
|
00165
|
IBKL0001114
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409917997
|
|
RAGULA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006032NRG24271020230382464
|
28/10/2023
|
Vemkatesh
|
3646006WL025809
|
Vemkatesh
|
00415
|
SBIN0005874
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409917993
|
|
M VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006000NRG24281020230382621
|
28/10/2023
|
Anjappa
|
3646006WL025871
|
Anjappa
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409917986
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-038-001/010188
(TEKULPALLE)
|
3646006000NRG24281020230382622
|
28/10/2023
|
Parusharamu
|
3646006WL025871
|
Parusharamu
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409917992
|
|
N Parashuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-003-003/010699
(LINGAMPALLE)
|
3646006000NRG24281020230382642
|
28/10/2023
|
Anasoya
|
3646006WL025882
|
Anasoya
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409917994
|
|
MRS HARIJAN ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010045
(GURLAPALLE)
|
3646006032NRG24271020230382467
|
28/10/2023
|
maheMdar
|
3646006WL025809
|
maheMdar
|
00415
|
SBIN0020197
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409917988
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010133
(GURLAPALLE)
|
3646006032NRG24271020230382470
|
28/10/2023
|
SANTOSHA
|
3646006WL025809
|
SANTOSHA
|
00415
|
SBIN0020197
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409917989
|
|
MR SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-022-034/010224
(MUSTIPALLE)
|
3646006000NRG24281020230382614
|
28/10/2023
|
Ramji
|
3646006WL025867
|
Ramji
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409917996
|
|
KATIKE RAMJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAKTHAL
|
TS-46-006-034-001/010191
(KONDADODDI)
|
3646006000NRG24281020230382526
|
28/10/2023
|
sunamda
|
3646006WL025835
|
sunamda
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409917995
|
|
SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-032-001/010085
(GURLAPALLE)
|
3646006032NRG24271020230382468
|
28/10/2023
|
Kalavathi
|
3646006WL025809
|
Kalavathi
|
00688
|
FINO0001001
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409917985
|
|
GUDISE KALAVATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-032-001/010031
(GURLAPALLE)
|
3646006032NRG24271020230382465
|
28/10/2023
|
Sale Hanumamtu
|
3646006WL025809
|
Sale Hanumamtu
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409917984
|
|
SALE HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKTHAL
|
TS-46-006-032-001/010216
(GURLAPALLE)
|
3646006032NRG24271020230382473
|
28/10/2023
|
Anuradha
|
3646006WL025809
|
Anuradha
|
00691
|
IPOS0000001
|
514
|
514
|
Rejected
|
11/11/2023
|
|
7409917983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-034-001/010063
(KONDADODDI)
|
3646006000NRG24281020230382525
|
28/10/2023
|
Jammanna
|
3646006WL025835
|
Jammanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409917982
|
|
Mr. JAMBANNA JAMBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAKTHAL
|
TS-46-006-038-001/010001
(TEKULPALLE)
|
3646006000NRG24281020230382620
|
28/10/2023
|
Chemculappa
|
3646006WL025871
|
Chemculappa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409917998
|
|
Chemculappa KAAVALI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3658
|
3658
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-022-034/010252
(MUSTIPALLE)
|
3646006000NRG24281020230382617
|
28/10/2023
|
Salvareddy
|
3646006WL025869
|
Salvareddy
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409917987
|
|
MR G SALVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-022-034/010258
(MUSTIPALLE)
|
3646006000NRG24281020230382616
|
28/10/2023
|
Beemreddy
|
3646006WL025868
|
Beemreddy
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409917991
|
|
BHEMREDDOLA BHEEM REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAKTHAL
|
TS-46-006-032-001/010031
(GURLAPALLE)
|
3646006032NRG24271020230382466
|
28/10/2023
|
Jayamma
|
3646006WL025809
|
Jayamma
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409917990
|
|
MRS JAYA WO HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15086
|
15086
|
|
|
|
|
|
|
|