|
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-46-006-012-017/010009
(DASARDODDI)
|
3646006000NRG24200320240486202
|
20/03/2024
|
Sujata
|
3646006WL040528
|
Sujata
|
00415
|
SBIN0005874
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942822472
|
|
MRS AKHAMOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-012-017/010147
(DASARDODDI)
|
3646006000NRG24200320240486230
|
20/03/2024
|
Jyothi
|
3646006WL040528
|
Jyothi
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942822473
|
|
MISS MALLEPALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-012-017/010203
(DASARDODDI)
|
3646006000NRG24200320240486246
|
20/03/2024
|
Shakunthala
|
3646006WL040528
|
Shakunthala
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942822471
|
|
MR MADUGU SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010203
(DASARDODDI)
|
3646006000NRG24200320240486247
|
20/03/2024
|
Yashoda
|
3646006WL040528
|
Yashoda
|
00415
|
SBIN0005874
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942822470
|
|
MR MADUGU YASHODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010498
(DASARDODDI)
|
3646006000NRG24200320240486266
|
20/03/2024
|
Mamatha
|
3646006WL040528
|
Mamatha
|
00415
|
SBIN0005874
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942822469
|
|
MR K MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010498
(DASARDODDI)
|
3646006000NRG24200320240486265
|
20/03/2024
|
Prahlad
|
3646006WL040528
|
Prahlad
|
00415
|
SBIN0005874
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942822468
|
|
MR K PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-013-023/010120
(KATREVPALLE)
|
3646006000NRG24200320240486303
|
20/03/2024
|
Sunita
|
3646006WL040534
|
Sunita
|
00415
|
SBIN0005874
|
218
|
218
|
Processed
|
13/04/2024
|
|
2942822467
|
|
MR CHITYALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-012-017/010018
(DASARDODDI)
|
3646006000NRG24200320240486207
|
20/03/2024
|
Anjamma
|
3646006WL040528
|
Anjamma
|
00415
|
SBIN0020197
|
328
|
328
|
Processed
|
13/04/2024
|
|
2942822479
|
|
MRS MADUGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-012-017/010041
(DASARDODDI)
|
3646006000NRG24200320240486210
|
20/03/2024
|
Neelamma
|
3646006WL040528
|
Neelamma
|
00415
|
SBIN0020197
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942822482
|
|
MISS GULLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-012-017/010103
(DASARDODDI)
|
3646006000NRG24200320240486220
|
20/03/2024
|
Shivamma
|
3646006WL040528
|
Shivamma
|
00415
|
SBIN0020197
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942822481
|
|
MRS VADVAT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-012-017/010485
(DASARDODDI)
|
3646006000NRG24200320240486264
|
20/03/2024
|
Pedda Narsimulu
|
3646006WL040528
|
Pedda Narsimulu
|
00415
|
SBIN0020197
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942822478
|
|
aPedda Narsimhulu a
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKTHAL
|
TS-46-006-012-017/010499
(DASARDODDI)
|
3646006000NRG24200320240486267
|
20/03/2024
|
Yellamma
|
3646006WL040528
|
Yellamma
|
00415
|
SBIN0020197
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942822480
|
|
MR KATIKELI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-029-001/010076
(BONDALKUNTA)
|
3646006029NRG24200320240487821
|
20/03/2024
|
B Navitha
|
3646006WL040593
|
B Navitha
|
00415
|
SBIN0020676
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942822474
|
|
MRS B NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-029-001/010076
(BONDALKUNTA)
|
3646006029NRG24200320240487820
|
20/03/2024
|
Devamma
|
3646006WL040593
|
Devamma
|
00415
|
SBIN0020676
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942822477
|
|
MRS BAIRAMKONDA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-013-023/10586
(KATREVPALLE)
|
3646006000NRG24200320240486316
|
20/03/2024
|
Kurmaiah
|
3646006WL040534
|
Kurmaiah
|
00684
|
APGV0007190
|
109
|
109
|
Processed
|
14/04/2024
|
|
2942822483
|
|
KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109
|
109
|
|
|
|
|
|
|
|
|
16
|
MAKTHAL
|
TS-46-006-028-001/10296
(BHAGAVAMPALLE)
|
3646006000NRG24200320240486606
|
20/03/2024
|
Tirupathi
|
3646006WL040548
|
Tirupathi
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942822466
|
|
Tirupathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-013-023/010144
(KATREVPALLE)
|
3646006000NRG24200320240486306
|
20/03/2024
|
Chinna Bimgi Limgappa
|
3646006WL040534
|
Chinna Bimgi Limgappa
|
00691
|
IPOS0000001
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2942822461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-013-023/010175
(KATREVPALLE)
|
3646006000NRG24200320240486311
|
20/03/2024
|
Dhannada Ellappa
|
3646006WL040534
|
Dhannada Ellappa
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
13/04/2024
|
|
2942822462
|
|
Mr. DHANWADA ELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAKTHAL
|
TS-46-006-028-001/010129
(BHAGAVAMPALLE)
|
3646006000NRG24200320240486607
|
20/03/2024
|
Laxmamma
|
3646006WL040549
|
Laxmamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942822464
|
|
Laxmamma Peddaboya
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAKTHAL
|
TS-46-006-028-001/010270
(BHAGAVAMPALLE)
|
3646006000NRG24200320240486619
|
20/03/2024
|
Nagesh
|
3646006WL040552
|
Nagesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942822463
|
|
Bekkarpally Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAKTHAL
|
TS-46-006-028-001/10286
(BHAGAVAMPALLE)
|
3646006000NRG24200320240486617
|
20/03/2024
|
Pedda Boya Chinna Hanmanthu
|
3646006WL040551
|
Pedda Boya Chinna Hanmanthu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942822465
|
|
PEDDA BOYA CHINNA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
22
|
MAKTHAL
|
TS-46-006-012-017/010198
(DASARDODDI)
|
3646006000NRG24200320240486244
|
20/03/2024
|
ANJAMMA
|
3646006WL040528
|
ANJAMMA
|
00710
|
SBIN0000DOP
|
491
|
491
|
Processed
|
13/04/2024
|
|
2942822475
|
|
MR PEDDOLLAANJAMMA PEDDOLLAANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-029-001/010076
(BONDALKUNTA)
|
3646006029NRG24200320240487818
|
20/03/2024
|
Bairam Komda Kaaseemanna
|
3646006WL040593
|
Bairam Komda Kaaseemanna
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942822476
|
|
KASIMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14829
|
14829
|
|
|
|
|
|
|
|