|
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-46-006-004-005/010020
(KACHWAR)
|
3646006000NRG24220920230372734
|
22/09/2023
|
Anjappa
|
3646006WL022914
|
Anjappa
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7276105444
|
|
EDIGI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010428
(KACHWAR)
|
3646006000NRG24220920230372736
|
22/09/2023
|
varalaxmi
|
3646006WL022915
|
varalaxmi
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276105450
|
|
VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/10435
(KACHWAR)
|
3646006000NRG24220920230372738
|
22/09/2023
|
kantam chennareddy
|
3646006WL022916
|
kantam chennareddy
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7276105443
|
|
MR KANTHAM CHENNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-013-023/010039
(KATREVPALLE)
|
3646006000NRG24220920230372391
|
22/09/2023
|
Krishnaiah Goud
|
3646006WL022827
|
Krishnaiah Goud
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7276105441
|
|
Mr. KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAKTHAL
|
TS-46-006-018-028/010031
(PANCHALINGAL)
|
3646006000NRG24220920230372662
|
22/09/2023
|
Laxmi
|
3646006WL022897
|
Laxmi
|
00415
|
SBIN0005874
|
930
|
930
|
Rejected
|
09/11/2023
|
|
7276105459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-018-028/010436
(PANCHALINGAL)
|
3646006000NRG24220920230372678
|
22/09/2023
|
Abdul Nabee
|
3646006WL022897
|
Abdul Nabee
|
00415
|
SBIN0005874
|
930
|
930
|
Processed
|
10/11/2023
|
|
7276105446
|
|
MR ABDUL NABI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24220920230372680
|
22/09/2023
|
Mallanna
|
3646006WL022897
|
Mallanna
|
00415
|
SBIN0005874
|
930
|
930
|
Processed
|
10/11/2023
|
|
7276105452
|
|
MR MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-020-030/010223
(CHINNAGOPALPUR)
|
3646006000NRG24220920230372653
|
22/09/2023
|
Shivakumar
|
3646006WL022894
|
Shivakumar
|
00415
|
SBIN0005874
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7276105454
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAKTHAL
|
TS-46-006-021-032/010436
(SATYAWAR)
|
3646006000NRG24220920230372718
|
22/09/2023
|
S LAXMI
|
3646006WL022908
|
S LAXMI
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7276105451
|
|
S Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-022-034/010296
(MUSTIPALLE)
|
3646006000NRG24220920230372643
|
22/09/2023
|
RAVISHANKAR
|
3646006WL022888
|
RAVISHANKAR
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
10/11/2023
|
|
7276105449
|
|
MR BODI RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006000NRG24220920230372627
|
22/09/2023
|
Anjappa
|
3646006WL022881
|
Anjappa
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
10/11/2023
|
|
7276105445
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-038-001/010188
(TEKULPALLE)
|
3646006000NRG24220920230372628
|
22/09/2023
|
Parusharamu
|
3646006WL022881
|
Parusharamu
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
09/11/2023
|
|
7276105460
|
|
N Parashuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAKTHAL
|
TS-46-006-039-001/010471
(UPPARAPALLE)
|
3646006000NRG24220920230372731
|
22/09/2023
|
Narsamma
|
3646006WL022913
|
Narsamma
|
00415
|
SBIN0005874
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7276105442
|
|
MASANOLLA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-004-005/010043
(KACHWAR)
|
3646006000NRG24220920230372721
|
22/09/2023
|
Venkatesh
|
3646006WL022910
|
Venkatesh
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7276105448
|
|
EDIGI VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-033-001/010270
(JAWLAPUR)
|
3646006000NRG24220920230372712
|
22/09/2023
|
Rajeswari
|
3646006WL022904
|
Rajeswari
|
00415
|
SBIN0020676
|
202
|
202
|
Processed
|
10/11/2023
|
|
7276105447
|
|
BOMBAY JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKTHAL
|
TS-46-006-033-001/10307
(JAWLAPUR)
|
3646006000NRG24220920230372713
|
22/09/2023
|
Shiva kumar
|
3646006WL022904
|
Shiva kumar
|
00415
|
SBIN0020676
|
405
|
405
|
Processed
|
10/11/2023
|
|
7276105453
|
|
MR SHIVA KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-022-034/010224
(MUSTIPALLE)
|
3646006000NRG24220920230372645
|
22/09/2023
|
Ramji
|
3646006WL022889
|
Ramji
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276105438
|
|
KATIKE RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-021-032/10459
(SATYAWAR)
|
3646006000NRG24220920230372719
|
22/09/2023
|
haseena begam
|
3646006WL022908
|
haseena begam
|
00684
|
APGV0007190
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7276105456
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
19
|
MAKTHAL
|
TS-46-006-004-005/010424
(KACHWAR)
|
3646006000NRG24220920230372737
|
22/09/2023
|
Tippanna Budda
|
3646006WL022916
|
Tippanna Budda
|
00685
|
TSAB0014014
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7276105439
|
|
MR KAVALI THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
20
|
MAKTHAL
|
TS-46-006-028-001/010166
(BHAGAVAMPALLE)
|
3646006000NRG24220920230372586
|
22/09/2023
|
Padma
|
3646006WL022871
|
Padma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7276105440
|
|
Vadde Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-018-028/010436
(PANCHALINGAL)
|
3646006000NRG24220920230372679
|
22/09/2023
|
Mohamad Rafik
|
3646006WL022897
|
Mohamad Rafik
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
09/11/2023
|
|
7276105433
|
|
MAHAMAD RAFIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAKTHAL
|
TS-46-006-018-028/010440
(PANCHALINGAL)
|
3646006000NRG24220920230372681
|
22/09/2023
|
Nandini
|
3646006WL022897
|
Nandini
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
10/11/2023
|
|
7276105470
|
|
MR K NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-018-028/010509
(PANCHALINGAL)
|
3646006000NRG24220920230372684
|
22/09/2023
|
ashamma
|
3646006WL022897
|
ashamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
10/11/2023
|
|
7276105469
|
|
ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-018-028/010509
(PANCHALINGAL)
|
3646006000NRG24220920230372683
|
22/09/2023
|
Pedda Hanmanthu
|
3646006WL022897
|
Pedda Hanmanthu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
10/11/2023
|
|
7276105472
|
|
PEDDA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKTHAL
|
TS-46-006-020-030/010222
(CHINNAGOPALPUR)
|
3646006000NRG24220920230372652
|
22/09/2023
|
Lakshmayya
|
3646006WL022894
|
Lakshmayya
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7276105467
|
|
GoplapoorLakshmayya Gopla
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAKTHAL
|
TS-46-006-020-030/010227
(CHINNAGOPALPUR)
|
3646006000NRG24220920230372654
|
22/09/2023
|
Akhila
|
3646006WL022895
|
Akhila
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7276105468
|
|
MISS K AKHILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-022-034/010353
(MUSTIPALLE)
|
3646006000NRG24220920230372632
|
22/09/2023
|
Govinda Raju
|
3646006WL022884
|
Govinda Raju
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7276105432
|
|
GOVINDA RAJU SAGELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAKTHAL
|
TS-46-006-023-035/010335
(ANUGONDA)
|
3646006000NRG24220920230372700
|
22/09/2023
|
chandrakala
|
3646006WL022899
|
chandrakala
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/11/2023
|
|
7276105430
|
|
G CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-023-035/10395
(ANUGONDA)
|
3646006000NRG24220920230372701
|
22/09/2023
|
v chinna suvanna
|
3646006WL022899
|
v chinna suvanna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7276105436
|
|
SHIVRAJ HANUMANTA MISAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAKTHAL
|
TS-46-006-028-001/010070
(BHAGAVAMPALLE)
|
3646006000NRG24220920230372414
|
22/09/2023
|
Kondanna
|
3646006WL022835
|
Kondanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276105465
|
|
BEKKARPALLY VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKTHAL
|
TS-46-006-028-001/010123
(BHAGAVAMPALLE)
|
3646006000NRG24220920230372415
|
22/09/2023
|
Kasimayya
|
3646006WL022835
|
Kasimayya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7276105464
|
|
K Kasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAKTHAL
|
TS-46-006-028-001/010270
(BHAGAVAMPALLE)
|
3646006000NRG24220920230372401
|
22/09/2023
|
Nagesh
|
3646006WL022832
|
Nagesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7276105463
|
|
Bekkarpally Nagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAKTHAL
|
TS-46-006-028-001/10273
(BHAGAVAMPALLE)
|
3646006000NRG24220920230372402
|
22/09/2023
|
Gattu Shivappa
|
3646006WL022832
|
Gattu Shivappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276105461
|
|
GATTU SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKTHAL
|
TS-46-006-028-001/10286
(BHAGAVAMPALLE)
|
3646006000NRG24220920230372393
|
22/09/2023
|
Pedda Boya Chinna Hanmanthu
|
3646006WL022828
|
Pedda Boya Chinna Hanmanthu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276105437
|
|
PEDDA BOYA CHINNA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKTHAL
|
TS-46-006-033-001/010270
(JAWLAPUR)
|
3646006000NRG24220920230372711
|
22/09/2023
|
Krishnaiah
|
3646006WL022904
|
Krishnaiah
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
10/11/2023
|
|
7276105435
|
|
B KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-038-001/010001
(TEKULPALLE)
|
3646006000NRG24220920230372626
|
22/09/2023
|
Chemculappa
|
3646006WL022881
|
Chemculappa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7276105466
|
|
Chemculappa KAAVALI
|
GENERAL POST OFFICE(607245)
|
|
37
|
MAKTHAL
|
TS-46-006-039-001/010451
(UPPARAPALLE)
|
3646006000NRG24220920230372728
|
22/09/2023
|
Shekar
|
3646006WL022913
|
Shekar
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7276105431
|
|
MASANOLLA SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAKTHAL
|
TS-46-006-039-001/010457
(UPPARAPALLE)
|
3646006000NRG24220920230372729
|
22/09/2023
|
Govardhan Goud
|
3646006WL022913
|
Govardhan Goud
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7276105462
|
|
MR K GOVARDHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-039-001/010470
(UPPARAPALLE)
|
3646006000NRG24220920230372730
|
22/09/2023
|
Raju
|
3646006WL022913
|
Raju
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7276105471
|
|
DANAPOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAKTHAL
|
TS-46-006-039-001/010477
(UPPARAPALLE)
|
3646006000NRG24220920230372732
|
22/09/2023
|
Srinivas
|
3646006WL022913
|
Srinivas
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7276105434
|
|
Sreenivas Narsingh Koli
|
BASSEIN CATHOLIC CO-OP BANK LTD(508512)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20820
|
20820
|
|
|
|
|
|
|
|
|
41
|
MAKTHAL
|
TS-46-006-022-034/010059
(MUSTIPALLE)
|
3646006000NRG24220920230372636
|
22/09/2023
|
RANGAIAH
|
3646006WL022886
|
RANGAIAH
|
00710
|
SBIN0000DOP
|
789
|
789
|
Processed
|
09/11/2023
|
|
7276105457
|
|
RANGAIAH gaddalla gaddall
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKTHAL
|
TS-46-006-022-034/010252
(MUSTIPALLE)
|
3646006000NRG24220920230372646
|
22/09/2023
|
Salvareddy
|
3646006WL022890
|
Salvareddy
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276105458
|
|
MR G SALVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-022-034/010258
(MUSTIPALLE)
|
3646006000NRG24220920230372631
|
22/09/2023
|
Beemreddy
|
3646006WL022884
|
Beemreddy
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7276105455
|
|
BHEMREDDOLA BHEEM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3873
|
3873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45796
|
45796
|
|
|
|
|
|
|
|