|
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-46-006-013-023/010420
(KATREVPALLE)
|
3646006000NRG24090220240416874
|
09/02/2024
|
mallesh
|
3646006WL035695
|
mallesh
|
00415
|
SBIN0005874
|
623
|
623
|
Processed
|
25/03/2024
|
|
2145934103
|
|
MR K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010775
(CHITYAL)
|
3646006000NRG24090220240416477
|
09/02/2024
|
Laxmi
|
3646006WL035639
|
Laxmi
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2145934105
|
|
SHRI ULLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010864
(CHITYAL)
|
3646006000NRG24090220240416480
|
09/02/2024
|
Raghuveer
|
3646006WL035640
|
Raghuveer
|
00415
|
SBIN0005874
|
1028
|
1028
|
Rejected
|
25/03/2024
|
|
2145934131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2679
|
2679
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-013-023/10585
(KATREVPALLE)
|
3646006000NRG24090220240416878
|
09/02/2024
|
A krishna
|
3646006WL035695
|
A krishna
|
00415
|
SBIN0015884
|
831
|
831
|
Processed
|
25/03/2024
|
|
2145934104
|
|
MR APPARALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-013-023/010475
(KATREVPALLE)
|
3646006000NRG24090220240416875
|
09/02/2024
|
Chinna Mallesh
|
3646006WL035695
|
Chinna Mallesh
|
00415
|
SBIN0020197
|
623
|
623
|
Processed
|
25/03/2024
|
|
2145934126
|
|
MR MALLESH CHINNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010065
(MUSTIPALLE)
|
3646006000NRG24090220240416886
|
09/02/2024
|
Ravikumar
|
3646006WL035698
|
Ravikumar
|
00415
|
SBIN0020197
|
317
|
317
|
Processed
|
25/03/2024
|
|
2145934132
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-035-001/030001
(MADANPALLI)
|
3646006000NRG24090220240416776
|
09/02/2024
|
Padmamma
|
3646006WL035691
|
Padmamma
|
00415
|
SBIN0020676
|
303
|
303
|
Processed
|
25/03/2024
|
|
2145934108
|
|
JAMMANOLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-035-001/030001
(MADANPALLI)
|
3646006000NRG24080220240416284
|
09/02/2024
|
Padmamma
|
3646006WL035616
|
Padmamma
|
00415
|
SBIN0020676
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145934106
|
|
JAMMANOLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAKTHAL
|
TS-46-006-035-001/030001
(MADANPALLI)
|
3646006000NRG24080220240416285
|
09/02/2024
|
Padmamma
|
3646006WL035616
|
Padmamma
|
00415
|
SBIN0020676
|
588
|
588
|
Processed
|
25/03/2024
|
|
2145934107
|
|
JAMMANOLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-035-001/030016
(MADANPALLI)
|
3646006000NRG24080220240416287
|
09/02/2024
|
Hanumamtu
|
3646006WL035616
|
Hanumamtu
|
00415
|
SBIN0020676
|
735
|
735
|
Processed
|
25/03/2024
|
|
2145934122
|
|
MR KONDRAPALLI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-035-001/030016
(MADANPALLI)
|
3646006000NRG24090220240416778
|
09/02/2024
|
Hanumamtu
|
3646006WL035691
|
Hanumamtu
|
00415
|
SBIN0020676
|
454
|
454
|
Processed
|
25/03/2024
|
|
2145934121
|
|
MR KONDRAPALLI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-035-001/030017
(MADANPALLI)
|
3646006000NRG24090220240416779
|
09/02/2024
|
Limganna
|
3646006WL035691
|
Limganna
|
00415
|
SBIN0020676
|
152
|
152
|
Processed
|
25/03/2024
|
|
2145934114
|
|
MR MYAKALI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-035-001/030017
(MADANPALLI)
|
3646006000NRG24080220240416288
|
09/02/2024
|
Limganna
|
3646006WL035616
|
Limganna
|
00415
|
SBIN0020676
|
588
|
588
|
Processed
|
25/03/2024
|
|
2145934112
|
|
MR MYAKALI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-035-001/030017
(MADANPALLI)
|
3646006000NRG24080220240416289
|
09/02/2024
|
Limganna
|
3646006WL035616
|
Limganna
|
00415
|
SBIN0020676
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145934113
|
|
MR MYAKALI LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-035-001/030060
(MADANPALLI)
|
3646006000NRG24080220240416298
|
09/02/2024
|
Raamulu Goud
|
3646006WL035616
|
Raamulu Goud
|
00415
|
SBIN0020676
|
441
|
441
|
Processed
|
25/03/2024
|
|
2145934129
|
|
MR EDGI RAMULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-035-001/030060
(MADANPALLI)
|
3646006000NRG24080220240416299
|
09/02/2024
|
Raamulu Goud
|
3646006WL035616
|
Raamulu Goud
|
00415
|
SBIN0020676
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145934128
|
|
MR EDGI RAMULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-035-001/030103
(MADANPALLI)
|
3646006000NRG24080220240416307
|
09/02/2024
|
Balageri Hanmanthu
|
3646006WL035616
|
Balageri Hanmanthu
|
00415
|
SBIN0020676
|
735
|
735
|
Processed
|
25/03/2024
|
|
2145934125
|
|
MR BALAGERI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-035-001/030103
(MADANPALLI)
|
3646006000NRG24090220240416785
|
09/02/2024
|
Balageri Hanmanthu
|
3646006WL035691
|
Balageri Hanmanthu
|
00415
|
SBIN0020676
|
303
|
303
|
Processed
|
25/03/2024
|
|
2145934124
|
|
MR BALAGERI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-035-001/030115
(MADANPALLI)
|
3646006000NRG24080220240416308
|
09/02/2024
|
Chinna Anjaneyulu
|
3646006WL035616
|
Chinna Anjaneyulu
|
00415
|
SBIN0020676
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145934127
|
|
Anjaneyulu myaakali myaak
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAKTHAL
|
TS-46-006-035-001/030162
(MADANPALLI)
|
3646006000NRG24080220240416309
|
09/02/2024
|
Buchamma
|
3646006WL035616
|
Buchamma
|
00415
|
SBIN0020676
|
735
|
735
|
Processed
|
25/03/2024
|
|
2145934123
|
|
MRS BUCHAMMA BALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-035-001/030191
(MADANPALLI)
|
3646006000NRG24080220240416310
|
09/02/2024
|
Jambanna
|
3646006WL035616
|
Jambanna
|
00415
|
SBIN0020676
|
735
|
735
|
Processed
|
25/03/2024
|
|
2145934116
|
|
MR GODUGU JAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-035-001/030191
(MADANPALLI)
|
3646006000NRG24080220240416312
|
09/02/2024
|
Jambanna
|
3646006WL035616
|
Jambanna
|
00415
|
SBIN0020676
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145934117
|
|
MR GODUGU JAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-035-001/030191
(MADANPALLI)
|
3646006000NRG24090220240416786
|
09/02/2024
|
Jambanna
|
3646006WL035691
|
Jambanna
|
00415
|
SBIN0020676
|
152
|
152
|
Processed
|
25/03/2024
|
|
2145934115
|
|
MR GODUGU JAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-035-001/030191
(MADANPALLI)
|
3646006000NRG24090220240416787
|
09/02/2024
|
Shankaramma
|
3646006WL035691
|
Shankaramma
|
00415
|
SBIN0020676
|
152
|
152
|
Processed
|
25/03/2024
|
|
2145934120
|
|
MRS TELUGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-035-001/030191
(MADANPALLI)
|
3646006000NRG24080220240416313
|
09/02/2024
|
Shankaramma
|
3646006WL035616
|
Shankaramma
|
00415
|
SBIN0020676
|
581
|
581
|
Processed
|
25/03/2024
|
|
2145934118
|
|
MRS TELUGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-035-001/030191
(MADANPALLI)
|
3646006000NRG24080220240416311
|
09/02/2024
|
Shankaramma
|
3646006WL035616
|
Shankaramma
|
00415
|
SBIN0020676
|
735
|
735
|
Processed
|
25/03/2024
|
|
2145934119
|
|
MRS TELUGU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-035-001/030210
(MADANPALLI)
|
3646006000NRG24090220240416789
|
09/02/2024
|
Pedda Anjaneyulu
|
3646006WL035691
|
Pedda Anjaneyulu
|
00415
|
SBIN0020676
|
303
|
303
|
Processed
|
25/03/2024
|
|
2145934134
|
|
MR USHANOLA PEDDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-037-001/020184
(SAVANPALLE)
|
3646006000NRG24090220240416879
|
09/02/2024
|
Kurmaiah
|
3646006WL035696
|
Kurmaiah
|
00415
|
SBIN0020676
|
544
|
544
|
Rejected
|
25/03/2024
|
|
2145934130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11141
|
11141
|
|
|
|
|
|
|
|
|
29
|
MAKTHAL
|
TS-46-006-013-023/010531
(KATREVPALLE)
|
3646006000NRG24090220240416876
|
09/02/2024
|
Narsappa
|
3646006WL035695
|
Narsappa
|
00468
|
UBIN0812897
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145934102
|
|
Mr. MANTHANGOD NADIPI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAKTHAL
|
TS-46-006-022-034/010358
(MUSTIPALLE)
|
3646006000NRG24090220240416896
|
09/02/2024
|
Santoshamma
|
3646006WL035698
|
Santoshamma
|
00468
|
UBIN0812897
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145934133
|
|
S SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
31
|
MAKTHAL
|
TS-46-006-035-001/030060
(MADANPALLI)
|
3646006000NRG24090220240416783
|
09/02/2024
|
Lakshmi
|
3646006WL035691
|
Lakshmi
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2145934101
|
|
EDGI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKTHAL
|
TS-46-006-035-001/030199
(MADANPALLI)
|
3646006000NRG24080220240416315
|
09/02/2024
|
Anjilappa
|
3646006WL035616
|
Anjilappa
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
25/03/2024
|
|
2145934100
|
|
KONDRAPALLI ANJILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKTHAL
|
TS-46-006-035-001/030199
(MADANPALLI)
|
3646006000NRG24090220240416788
|
09/02/2024
|
Anjilappa
|
3646006WL035691
|
Anjilappa
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
25/03/2024
|
|
2145934099
|
|
KONDRAPALLI ANJILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
34
|
MAKTHAL
|
TS-46-006-003-003/010048
(LINGAMPALLE)
|
3646006000NRG24090220240416532
|
09/02/2024
|
Midi Geri Narsimhulu
|
3646006WL035650
|
Midi Geri Narsimhulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145934110
|
|
MR NARSIMULU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-013-023/010550
(KATREVPALLE)
|
3646006000NRG24090220240416877
|
09/02/2024
|
Narsimha
|
3646006WL035695
|
Narsimha
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
25/03/2024
|
|
2145934098
|
|
MR MALA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-022-034/010242
(MUSTIPALLE)
|
3646006000NRG24090220240416893
|
09/02/2024
|
Chinna narsimulu
|
3646006WL035698
|
Chinna narsimulu
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
25/03/2024
|
|
2145934111
|
|
CHINNA NARSIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAKTHAL
|
TS-46-006-035-001/030199
(MADANPALLI)
|
3646006000NRG24080220240416314
|
09/02/2024
|
Sumitra
|
3646006WL035616
|
Sumitra
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
25/03/2024
|
|
2145934109
|
|
MRS KONDRONIPALLY SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19609
|
19609
|
|
|
|
|
|
|
|