|
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-46-006-020-030/010223
(CHINNAGOPALPUR)
|
3646006000NRG24160920230370221
|
16/09/2023
|
Shivakumar
|
3646006WL022265
|
Shivakumar
|
00415
|
SBIN0005874
|
812
|
812
|
Processed
|
09/11/2023
|
|
7269010453
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAKTHAL
|
TS-46-006-028-001/010044
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370231
|
16/09/2023
|
LAXMAMMA KATREV PALLI
|
3646006WL022268
|
LAXMAMMA KATREV PALLI
|
00415
|
SBIN0005874
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7269010455
|
|
MRS LAXMAMMA KATREVUPALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-028-001/010065
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370232
|
16/09/2023
|
Shrinivasulu
|
3646006WL022268
|
Shrinivasulu
|
00415
|
SBIN0005874
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269010454
|
|
Shrinivasulu -
|
GENERAL POST OFFICE(607245)
|
|
4
|
MAKTHAL
|
TS-46-006-028-001/010268
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370240
|
16/09/2023
|
Padmamma
|
3646006WL022268
|
Padmamma
|
00415
|
SBIN0005874
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7269010452
|
|
MS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-030-001/040043
(DADONPALLE)
|
3646006000NRG24160920230370211
|
16/09/2023
|
Hajikhan
|
3646006WL022258
|
Hajikhan
|
00468
|
UBIN0812897
|
514
|
514
|
Processed
|
09/11/2023
|
|
7269010450
|
|
Pinjari Haji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-028-001/010166
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370204
|
16/09/2023
|
Padma
|
3646006WL022256
|
Padma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269010456
|
|
Vadde Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MAKTHAL
|
TS-46-006-028-001/010238
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370238
|
16/09/2023
|
Jamulu
|
3646006WL022268
|
Jamulu
|
00688
|
FINO0001001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269010457
|
|
Jamulu Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-028-001/010239
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370239
|
16/09/2023
|
Thirupathi
|
3646006WL022268
|
Thirupathi
|
00688
|
FINO0001001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269010451
|
|
Thirupathi Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-020-030/010222
(CHINNAGOPALPUR)
|
3646006000NRG24160920230370220
|
16/09/2023
|
Lakshmayya
|
3646006WL022265
|
Lakshmayya
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
09/11/2023
|
|
7269010447
|
|
GoplapoorLakshmayya Gopla
|
GENERAL POST OFFICE(607245)
|
|
10
|
MAKTHAL
|
TS-46-006-020-030/010227
(CHINNAGOPALPUR)
|
3646006000NRG24160920230370216
|
16/09/2023
|
Akhila
|
3646006WL022262
|
Akhila
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7269010445
|
|
MISS K AKHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-023-035/10394
(ANUGONDA)
|
3646006000NRG24160920230370247
|
16/09/2023
|
BELLAM BALAPPA
|
3646006WL022271
|
BELLAM BALAPPA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269010444
|
|
BELLAM BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKTHAL
|
TS-46-006-028-001/010123
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370235
|
16/09/2023
|
Kasimayya
|
3646006WL022268
|
Kasimayya
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269010448
|
|
K Kasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAKTHAL
|
TS-46-006-028-001/010134
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370237
|
16/09/2023
|
Kurmaiah Goud
|
3646006WL022268
|
Kurmaiah Goud
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269010446
|
|
Kurmaiah Goud NULL
|
GENERAL POST OFFICE(607245)
|
|
14
|
MAKTHAL
|
TS-46-006-028-001/010270
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370241
|
16/09/2023
|
Nagesh
|
3646006WL022268
|
Nagesh
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269010449
|
|
Bekkarpally Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAKTHAL
|
TS-46-006-028-001/10273
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370242
|
16/09/2023
|
Gattu Shivappa
|
3646006WL022268
|
Gattu Shivappa
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269010459
|
|
GATTU SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKTHAL
|
TS-46-006-028-001/10286
(BHAGAVAMPALLE)
|
3646006000NRG24160920230370243
|
16/09/2023
|
Pedda Boya Chinna Hanmanthu
|
3646006WL022268
|
Pedda Boya Chinna Hanmanthu
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
09/11/2023
|
|
7269010458
|
|
PEDDA BOYA CHINNA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKTHAL
|
TS-46-006-030-001/040074
(DADONPALLE)
|
3646006000NRG24160920230370214
|
16/09/2023
|
Lakshmanna
|
3646006WL022261
|
Lakshmanna
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7269010443
|
|
KURVA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|