|
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-46-006-026-039/010006
(PASPUL)
|
3646006000NRG24060620230230043
|
06/06/2023
|
Punyavati
|
3646006WL010040
|
Punyavati
|
00415
|
SBIN0005874
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979697598
|
|
MS V PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24060620230230062
|
06/06/2023
|
Narsimulu
|
3646006WL010040
|
Narsimulu
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697582
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-026-039/010123
(PASPUL)
|
3646006000NRG24060620230230118
|
06/06/2023
|
G saraswathi
|
3646006WL010040
|
G saraswathi
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697581
|
|
MISS G SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-026-039/010149
(PASPUL)
|
3646006000NRG24060620230230126
|
06/06/2023
|
Jamuna
|
3646006WL010040
|
Jamuna
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697584
|
|
MRS JAMUNA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-026-039/010291
(PASPUL)
|
3646006000NRG24060620230230157
|
06/06/2023
|
Sujatha
|
3646006WL010040
|
Sujatha
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697583
|
|
GUDAGUDA NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-026-039/010011
(PASPUL)
|
3646006000NRG24060620230230048
|
06/06/2023
|
Ramesh
|
3646006WL010040
|
Ramesh
|
00415
|
SBIN0020197
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979697596
|
|
MR RAMESH KOLPUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-026-039/010049
(PASPUL)
|
3646006000NRG24060620230230080
|
06/06/2023
|
Pedda Rangappa
|
3646006WL010040
|
Pedda Rangappa
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697593
|
|
MR PEDDA RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-026-039/010094
(PASPUL)
|
3646006000NRG24060620230230112
|
06/06/2023
|
Narsimulu
|
3646006WL010040
|
Narsimulu
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697594
|
|
K ASHANOLLA NARSIMUU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MAKTHAL
|
TS-46-006-026-039/010247
(PASPUL)
|
3646006000NRG24060620230230152
|
06/06/2023
|
Mahaboob Bhee
|
3646006WL010040
|
Mahaboob Bhee
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697592
|
|
MRS MAHABOOB BEE WO RAHIM SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-026-039/010150
(PASPUL)
|
3646006000NRG24060620230230127
|
06/06/2023
|
Bavana
|
3646006WL010040
|
Bavana
|
00684
|
APGV0007190
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697597
|
|
Mrs. BARUGADDA BHAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-026-039/010032
(PASPUL)
|
3646006000NRG24060620230230070
|
06/06/2023
|
Anji
|
3646006WL010040
|
Anji
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979697578
|
|
ANJANEYULU C
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MAKTHAL
|
TS-46-006-026-039/010296
(PASPUL)
|
3646006000NRG24060620230230159
|
06/06/2023
|
Jangilappa
|
3646006WL010040
|
Jangilappa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697579
|
|
JENGILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-026-039/010021
(PASPUL)
|
3646006000NRG24060620230230060
|
06/06/2023
|
Manemma
|
3646006WL010040
|
Manemma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697586
|
|
MR MANNEMMA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-026-039/010032
(PASPUL)
|
3646006000NRG24060620230230069
|
06/06/2023
|
Sarojamma
|
3646006WL010040
|
Sarojamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979697580
|
|
TELUGU SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAKTHAL
|
TS-46-006-026-039/010035
(PASPUL)
|
3646006000NRG24060620230230071
|
06/06/2023
|
Thimanna
|
3646006WL010040
|
Thimanna
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979697590
|
|
MR BARAGADDA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-026-039/010035
(PASPUL)
|
3646006000NRG24060620230230072
|
06/06/2023
|
Vadla Padma
|
3646006WL010040
|
Vadla Padma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979697591
|
|
MR VADLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-026-039/010051
(PASPUL)
|
3646006000NRG24060620230230084
|
06/06/2023
|
Vanaja
|
3646006WL010040
|
Vanaja
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697585
|
|
MRS VANAJA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-026-039/010130
(PASPUL)
|
3646006000NRG24060620230230120
|
06/06/2023
|
Padmamma
|
3646006WL010040
|
Padmamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697589
|
|
MRS CHINTAKAYALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-026-039/010164
(PASPUL)
|
3646006000NRG24060620230230134
|
06/06/2023
|
Laxmamma
|
3646006WL010040
|
Laxmamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697577
|
|
MRS RADHIKA RADIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-026-039/010168
(PASPUL)
|
3646006000NRG24060620230230136
|
06/06/2023
|
Chandramma
|
3646006WL010040
|
Chandramma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697588
|
|
MRS SOLAPURAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-026-039/010278
(PASPUL)
|
3646006000NRG24060620230230153
|
06/06/2023
|
Anjaneyulu
|
3646006WL010040
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697595
|
|
MR ANJANEYULU GUDISE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-026-039/010286
(PASPUL)
|
3646006000NRG24060620230230155
|
06/06/2023
|
Gangamma
|
3646006WL010040
|
Gangamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979697587
|
|
MRS KOLPUR GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17700
|
17700
|
|
|
|
|
|
|
|