|
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-46-006-002-002/010605
(MADHAWAR)
|
3646006000NRG24030220240412105
|
03/02/2024
|
Seetamma
|
3646006WL034990
|
Seetamma
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154236935
|
|
MRS PYATA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010775
(CHITYAL)
|
3646006000NRG24030220240412462
|
03/02/2024
|
Laxmi
|
3646006WL035049
|
Laxmi
|
00415
|
SBIN0005874
|
543
|
543
|
Processed
|
25/03/2024
|
|
2154236940
|
|
SHRI ULLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-023-035/010115
(ANUGONDA)
|
3646006000NRG24030220240411912
|
03/02/2024
|
narva venkatappa
|
3646006WL034969
|
narva venkatappa
|
00415
|
SBIN0005874
|
560
|
560
|
Processed
|
25/03/2024
|
|
2154236941
|
|
MR NARVA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010362
(PANCHADEVUPAD)
|
3646006000NRG24030220240411849
|
03/02/2024
|
Chennamma
|
3646006WL034962
|
Chennamma
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
25/03/2024
|
|
2154236936
|
|
MRS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-025-038/010369
(PANCHADEVUPAD)
|
3646006000NRG24030220240411851
|
03/02/2024
|
Swathi
|
3646006WL034962
|
Swathi
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
25/03/2024
|
|
2154236954
|
|
MISS GUDDI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2467
|
2467
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-001-001/10531
(SOMESHWARBANDA)
|
3646006000NRG24030220240411936
|
03/02/2024
|
KAMMARI SRAVANI
|
3646006WL034974
|
KAMMARI SRAVANI
|
00415
|
SBIN0007219
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2154236946
|
|
MS KAMMARI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-036-001/010048
(PAREVAL)
|
3646006000NRG24030220240411940
|
03/02/2024
|
Baalappa
|
3646006WL034975
|
Baalappa
|
00415
|
SBIN0020197
|
205
|
205
|
Processed
|
25/03/2024
|
|
2154236939
|
|
MUSHTI BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAKTHAL
|
TS-46-006-036-001/010071
(PAREVAL)
|
3646006000NRG24030220240411951
|
03/02/2024
|
.Manivardhan
|
3646006WL034976
|
.Manivardhan
|
00415
|
SBIN0020197
|
412
|
412
|
Processed
|
25/03/2024
|
|
2154236950
|
|
MR B MANIVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-036-001/010100
(PAREVAL)
|
3646006000NRG24030220240411952
|
03/02/2024
|
Amjaneyelu
|
3646006WL034976
|
Amjaneyelu
|
00415
|
SBIN0020197
|
412
|
412
|
Processed
|
25/03/2024
|
|
2154236951
|
|
MR VAKITI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-036-001/010211
(PAREVAL)
|
3646006000NRG24030220240411944
|
03/02/2024
|
parusharam
|
3646006WL034975
|
parusharam
|
00415
|
SBIN0020197
|
103
|
103
|
Processed
|
25/03/2024
|
|
2154236953
|
|
MR V PARSHA RAMULU SO V HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24030220240411954
|
03/02/2024
|
JAYAMMA
|
3646006WL034976
|
JAYAMMA
|
00415
|
SBIN0020197
|
549
|
549
|
Processed
|
25/03/2024
|
|
2154236943
|
|
MRS JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24030220240411946
|
03/02/2024
|
JAYAMMA
|
3646006WL034975
|
JAYAMMA
|
00415
|
SBIN0020197
|
513
|
513
|
Processed
|
25/03/2024
|
|
2154236944
|
|
MRS JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-036-001/010279
(PAREVAL)
|
3646006000NRG24030220240411948
|
03/02/2024
|
Anand
|
3646006WL034975
|
Anand
|
00415
|
SBIN0020197
|
103
|
103
|
Processed
|
25/03/2024
|
|
2154236942
|
|
Mr. ANAND CHAKALI , S O SUVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2297
|
2297
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-001-001/10531
(SOMESHWARBANDA)
|
3646006000NRG24030220240411937
|
03/02/2024
|
V Bala krishna
|
3646006WL034974
|
V Bala krishna
|
00468
|
UBIN0812897
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2154236945
|
|
Mr. V Bala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAKTHAL
|
TS-46-006-036-001/010054
(PAREVAL)
|
3646006000NRG24030220240411941
|
03/02/2024
|
Anjaneyulu
|
3646006WL034975
|
Anjaneyulu
|
00468
|
UBIN0812897
|
513
|
513
|
Processed
|
25/03/2024
|
|
2154236929
|
|
ITIKALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAKTHAL
|
TS-46-006-036-001/010054
(PAREVAL)
|
3646006000NRG24030220240411949
|
03/02/2024
|
Anjaneyulu
|
3646006WL034976
|
Anjaneyulu
|
00468
|
UBIN0812897
|
549
|
549
|
Processed
|
25/03/2024
|
|
2154236937
|
|
ITIKALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAKTHAL
|
TS-46-006-036-001/010054
(PAREVAL)
|
3646006000NRG24030220240411950
|
03/02/2024
|
Vijayalakshmi
|
3646006WL034976
|
Vijayalakshmi
|
00468
|
UBIN0812897
|
549
|
549
|
Processed
|
25/03/2024
|
|
2154236927
|
|
ITIKALA MAHLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAKTHAL
|
TS-46-006-036-001/010054
(PAREVAL)
|
3646006000NRG24030220240411942
|
03/02/2024
|
Vijayalakshmi
|
3646006WL034975
|
Vijayalakshmi
|
00468
|
UBIN0812897
|
513
|
513
|
Processed
|
25/03/2024
|
|
2154236928
|
|
ITIKALA MAHLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
19
|
MAKTHAL
|
TS-46-006-036-001/010100
(PAREVAL)
|
3646006000NRG24030220240411943
|
03/02/2024
|
Ademma
|
3646006WL034975
|
Ademma
|
00684
|
APGV0007190
|
205
|
205
|
Processed
|
25/03/2024
|
|
2154236952
|
|
Gudikati Ademma Gudikati
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAKTHAL
|
TS-46-006-036-001/010253
(PAREVAL)
|
3646006000NRG24030220240411947
|
03/02/2024
|
Balraj
|
3646006WL034975
|
Balraj
|
00684
|
APGV0007190
|
513
|
513
|
Processed
|
25/03/2024
|
|
2154236955
|
|
Mr. BALARAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-036-001/010012
(PAREVAL)
|
3646006000NRG24030220240411938
|
03/02/2024
|
Krishnayya
|
3646006WL034975
|
Krishnayya
|
00688
|
FINO0001001
|
103
|
103
|
Processed
|
25/03/2024
|
|
2154236938
|
|
Krishnaiah kAMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103
|
103
|
|
|
|
|
|
|
|
|
22
|
MAKTHAL
|
TS-46-006-019-029/010885
(CHITYAL)
|
3646006000NRG24030220240412463
|
03/02/2024
|
Pinjari Kasimbi
|
3646006WL035049
|
Pinjari Kasimbi
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2154236932
|
|
PINJAARI KHASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKTHAL
|
TS-46-006-019-029/010885
(CHITYAL)
|
3646006000NRG24030220240412474
|
03/02/2024
|
Pinjari Kasimbi
|
3646006WL035051
|
Pinjari Kasimbi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
25/03/2024
|
|
2154236933
|
|
PINJAARI KHASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG24030220240412475
|
03/02/2024
|
Taayamma
|
3646006WL035051
|
Taayamma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
25/03/2024
|
|
2154236930
|
|
CHINNAKURMAM THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG24030220240412464
|
03/02/2024
|
Taayamma
|
3646006WL035049
|
Taayamma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2154236931
|
|
CHINNAKURMAM THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAKTHAL
|
TS-46-006-023-035/10395
(ANUGONDA)
|
3646006000NRG24030220240411928
|
03/02/2024
|
v chinna suvanna
|
3646006WL034969
|
v chinna suvanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154236934
|
|
SHIVRAJ HANUMANTA MISAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAKTHAL
|
TS-46-006-023-035/10401
(ANUGONDA)
|
3646006000NRG24030220240411929
|
03/02/2024
|
suvarna
|
3646006WL034969
|
suvarna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
25/03/2024
|
|
2154236924
|
|
TEMPAR SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKTHAL
|
TS-46-006-027-001/010287
(ANKAMPALLE)
|
3646006000NRG24030220240411935
|
03/02/2024
|
Sulochana
|
3646006WL034973
|
Sulochana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154236923
|
|
NAYENI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24030220240411945
|
03/02/2024
|
Narsimulu
|
3646006WL034975
|
Narsimulu
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
25/03/2024
|
|
2154236925
|
|
NARSIMULU R CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24030220240411953
|
03/02/2024
|
Narsimulu
|
3646006WL034976
|
Narsimulu
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
25/03/2024
|
|
2154236926
|
|
NARSIMULU R CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7894
|
7894
|
|
|
|
|
|
|
|
|
31
|
MAKTHAL
|
TS-46-006-023-035/010277
(ANUGONDA)
|
3646006000NRG24030220240411924
|
03/02/2024
|
Kurumurti
|
3646006WL034969
|
Kurumurti
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
25/03/2024
|
|
2154236949
|
|
MR ANKENPALLIKURUMURTHY KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-025-038/010320
(PANCHADEVUPAD)
|
3646006000NRG24030220240411848
|
03/02/2024
|
Alivelamma
|
3646006WL034962
|
Alivelamma
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
25/03/2024
|
|
2154236948
|
|
MRS PALLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-025-038/010320
(PANCHADEVUPAD)
|
3646006000NRG24030220240411847
|
03/02/2024
|
Narsimulu
|
3646006WL034962
|
Narsimulu
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
25/03/2024
|
|
2154236947
|
|
MR PALLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19799
|
19799
|
|
|
|
|
|
|
|