|
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-46-006-015-025/010241
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380791
|
19/10/2023
|
polappa pasula
|
3646006WL025253
|
polappa pasula
|
00415
|
SBIN0005874
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7281437509
|
|
MR POLAPPA PASULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010266
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380793
|
19/10/2023
|
Shivalingappa kurva
|
3646006WL025253
|
Shivalingappa kurva
|
00415
|
SBIN0005874
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281437507
|
|
KURVA SHIVALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKTHAL
|
TS-46-006-015-025/010523
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380804
|
19/10/2023
|
Laxman
|
3646006WL025253
|
Laxman
|
00415
|
SBIN0005874
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7281437508
|
|
LAXMAN maligeri maligeri
|
GENERAL POST OFFICE(607245)
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010296
(MUSTIPALLE)
|
3646006000NRG24191020230380719
|
19/10/2023
|
RAVISHANKAR
|
3646006WL025228
|
RAVISHANKAR
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281437506
|
|
MR BODI RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-022-034/010224
(MUSTIPALLE)
|
3646006000NRG24191020230380715
|
19/10/2023
|
Ramji
|
3646006WL025226
|
Ramji
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7281437512
|
|
KATIKE RAMJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAKTHAL
|
TS-46-006-022-034/010347
(MUSTIPALLE)
|
3646006000NRG24191020230380709
|
19/10/2023
|
Mallamma
|
3646006WL025223
|
Mallamma
|
00468
|
UBIN0812897
|
1429
|
1429
|
Processed
|
10/11/2023
|
|
7281437511
|
|
MALLAMMA.KURVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-028-001/010166
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380726
|
19/10/2023
|
Padma
|
3646006WL025233
|
Padma
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7281437501
|
|
Vadde Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-028-001/010238
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380721
|
19/10/2023
|
Jamulu
|
3646006WL025230
|
Jamulu
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7281437510
|
|
Jamulu Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
9
|
MAKTHAL
|
TS-46-006-028-001/010239
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380722
|
19/10/2023
|
Thirupathi
|
3646006WL025231
|
Thirupathi
|
00688
|
FINO0001001
|
514
|
514
|
Processed
|
09/11/2023
|
|
7281437500
|
|
Thirupathi Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-022-034/010353
(MUSTIPALLE)
|
3646006000NRG24191020230380717
|
19/10/2023
|
Govinda Raju
|
3646006WL025227
|
Govinda Raju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281437497
|
|
GOVINDA RAJU SAGELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAKTHAL
|
TS-46-006-022-034/010382
(MUSTIPALLE)
|
3646006000NRG24191020230380710
|
19/10/2023
|
Anil kumar
|
3646006WL025223
|
Anil kumar
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
09/11/2023
|
|
7281437498
|
|
GAVINOLLA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKTHAL
|
TS-46-006-028-001/010070
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380724
|
19/10/2023
|
Kondanna
|
3646006WL025232
|
Kondanna
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7281437513
|
|
BEKKARPALLY VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKTHAL
|
TS-46-006-028-001/010123
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380736
|
19/10/2023
|
Kasimayya
|
3646006WL025236
|
Kasimayya
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281437499
|
|
K Kasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAKTHAL
|
TS-46-006-028-001/010134
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380738
|
19/10/2023
|
Kurmaiah Goud
|
3646006WL025236
|
Kurmaiah Goud
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281437514
|
|
Kurmaiah Goud NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-004-005/010284
(KACHWAR)
|
3646006000NRG24191020230380727
|
19/10/2023
|
Rambhupal Reddy
|
3646006WL025234
|
Rambhupal Reddy
|
00710
|
SBIN0000DOP
|
1533
|
1533
|
Processed
|
10/11/2023
|
|
7281437505
|
|
MR RAMBHUPAL REDDY BOOTHPUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-015-025/010420
(RUDRASAMUDRAM)
|
3646006000NRG24191020230380799
|
19/10/2023
|
Narsamma
|
3646006WL025253
|
Narsamma
|
00710
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7281437502
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-022-034/010252
(MUSTIPALLE)
|
3646006000NRG24191020230380720
|
19/10/2023
|
Salvareddy
|
3646006WL025229
|
Salvareddy
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281437503
|
|
MR G SALVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-022-034/010258
(MUSTIPALLE)
|
3646006000NRG24191020230380716
|
19/10/2023
|
Beemreddy
|
3646006WL025227
|
Beemreddy
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281437504
|
|
BHEMREDDOLA BHEEM REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAKTHAL
|
TS-46-006-028-001/010136
(BHAGAVAMPALLE)
|
3646006000NRG24191020230380739
|
19/10/2023
|
Krishna
|
3646006WL025236
|
Krishna
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
09/11/2023
|
|
7281437515
|
|
GADDAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20246
|
20246
|
|
|
|
|
|
|
|