|
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-46-006-004-005/010334
(KACHWAR)
|
3646006000NRG24130220240420510
|
13/02/2024
|
jayasri
|
3646006WL036132
|
jayasri
|
00415
|
SBIN0005874
|
667
|
667
|
Processed
|
13/04/2024
|
|
2924671337
|
|
MRS BURGAPALLI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-015-025/010542
(RUDRASAMUDRAM)
|
3646006000NRG24130220240420620
|
13/02/2024
|
Lingappa
|
3646006WL036147
|
Lingappa
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924671340
|
|
SANAPOGULA LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24130220240419863
|
13/02/2024
|
Umesh
|
3646006WL036040
|
Umesh
|
00415
|
SBIN0005874
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924671339
|
|
MR PANDI UMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010864
(CHITYAL)
|
3646006000NRG24130220240419805
|
13/02/2024
|
Raghuveer
|
3646006WL036037
|
Raghuveer
|
00415
|
SBIN0005874
|
1285
|
1285
|
Rejected
|
13/04/2024
|
|
2924671343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-021-032/10457
(SATYAWAR)
|
3646006000NRG24130220240420517
|
13/02/2024
|
chinna venkat reddy
|
3646006WL036135
|
chinna venkat reddy
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924671342
|
|
MR CHINNA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-034-001/010056
(KONDADODDI)
|
3646006000NRG24130220240419506
|
13/02/2024
|
Raamulamma
|
3646006WL036011
|
Raamulamma
|
00415
|
SBIN0005874
|
306
|
306
|
Processed
|
13/04/2024
|
|
2924671336
|
|
MUNURUKAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-034-001/010077
(KONDADODDI)
|
3646006000NRG24130220240419509
|
13/02/2024
|
Hanumantu
|
3646006WL036011
|
Hanumantu
|
00415
|
SBIN0007081
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924671338
|
|
HARIJAN HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010419
(CHITYAL)
|
3646006000NRG24130220240419862
|
13/02/2024
|
Hanmanthu
|
3646006WL036040
|
Hanmanthu
|
00415
|
SBIN0020197
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924671348
|
|
KALLUPOTU HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG24130220240419872
|
13/02/2024
|
Lakshmanna
|
3646006WL036040
|
Lakshmanna
|
00415
|
SBIN0020197
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924671345
|
|
Chinnakura Lakshmanna Chi
|
GENERAL POST OFFICE(607245)
|
|
10
|
MAKTHAL
|
TS-46-006-034-001/010082
(KONDADODDI)
|
3646006000NRG24130220240419512
|
13/02/2024
|
Masireddi
|
3646006WL036011
|
Masireddi
|
00415
|
SBIN0020197
|
306
|
306
|
Processed
|
13/04/2024
|
|
2924671341
|
|
Masireddi PYATA
|
GENERAL POST OFFICE(607245)
|
|
11
|
MAKTHAL
|
TS-46-006-034-001/010090
(KONDADODDI)
|
3646006000NRG24130220240419513
|
13/02/2024
|
Tippa Reddi
|
3646006WL036011
|
Tippa Reddi
|
00415
|
SBIN0020197
|
459
|
459
|
Processed
|
13/04/2024
|
|
2924671346
|
|
MR SIDDEM TIPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-005-006/010380
(JAKLAIR)
|
3646006000NRG24130220240420446
|
13/02/2024
|
Kurmamma
|
3646006WL036118
|
Kurmamma
|
00415
|
SBIN0020676
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2924671344
|
|
MRS KURMAMMA WO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-004-005/010420
(KACHWAR)
|
3646006000NRG24130220240420512
|
13/02/2024
|
Chinna Bal Raju
|
3646006WL036132
|
Chinna Bal Raju
|
00468
|
UBIN0812897
|
667
|
667
|
Processed
|
13/04/2024
|
|
2924671331
|
|
VADDE BAL RAJ
|
UCO BANK(607066)
|
|
14
|
MAKTHAL
|
TS-46-006-004-005/010430
(KACHWAR)
|
3646006000NRG24130220240420513
|
13/02/2024
|
Baalamma
|
3646006WL036132
|
Baalamma
|
00468
|
UBIN0812897
|
667
|
667
|
Processed
|
13/04/2024
|
|
2924671329
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAKTHAL
|
TS-46-006-034-001/010003
(KONDADODDI)
|
3646006000NRG24130220240419505
|
13/02/2024
|
ANJILAPPA
|
3646006WL036011
|
ANJILAPPA
|
00468
|
UBIN0812897
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924671350
|
|
SIDDEM ANJAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKTHAL
|
TS-46-006-034-001/010023
(KONDADODDI)
|
3646006000NRG24130220240419521
|
13/02/2024
|
Siva Reddi
|
3646006WL036014
|
Siva Reddi
|
00468
|
UBIN0812897
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924671332
|
|
Mr. THOKALA SHIVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAKTHAL
|
TS-46-006-034-001/010174
(KONDADODDI)
|
3646006000NRG24130220240419514
|
13/02/2024
|
SIDDHEM RADHAMMA
|
3646006WL036011
|
SIDDHEM RADHAMMA
|
00468
|
UBIN0812897
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924671333
|
|
Raadamma SIDDAM
|
GENERAL POST OFFICE(607245)
|
|
18
|
MAKTHAL
|
TS-46-006-034-001/010186
(KONDADODDI)
|
3646006000NRG24130220240419487
|
13/02/2024
|
SHEKAR REDDY
|
3646006WL036008
|
SHEKAR REDDY
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924671330
|
|
GANJIPALLI SHEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAKTHAL
|
TS-46-006-034-001/010203
(KONDADODDI)
|
3646006000NRG24130220240419515
|
13/02/2024
|
Ranga reddy
|
3646006WL036011
|
Ranga reddy
|
00468
|
UBIN0812897
|
765
|
765
|
Processed
|
13/04/2024
|
|
2924671349
|
|
MR DADI RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5968
|
5968
|
|
|
|
|
|
|
|
|
20
|
MAKTHAL
|
TS-46-006-004-005/010096
(KACHWAR)
|
3646006000NRG24130220240420507
|
13/02/2024
|
Jayasri
|
3646006WL036132
|
Jayasri
|
00684
|
APGV0007190
|
111
|
111
|
Processed
|
13/04/2024
|
|
2924671347
|
|
Mrs. VADDE JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-034-001/010229
(KONDADODDI)
|
3646006000NRG24130220240419516
|
13/02/2024
|
Mallesh
|
3646006WL036011
|
Mallesh
|
00685
|
TSAB0014014
|
306
|
306
|
Processed
|
13/04/2024
|
|
2924671334
|
|
MARATI MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
22
|
MAKTHAL
|
TS-46-006-034-001/010078
(KONDADODDI)
|
3646006000NRG24130220240419510
|
13/02/2024
|
Chennappa
|
3646006WL036011
|
Chennappa
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924671335
|
|
Madiga Chennappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
23
|
MAKTHAL
|
TS-46-006-019-029/010885
(CHITYAL)
|
3646006000NRG24130220240419809
|
13/02/2024
|
Pinjari Kasimbi
|
3646006WL036038
|
Pinjari Kasimbi
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2924671351
|
|
Pinjari Kasimbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-020-030/010212
(CHINNAGOPALPUR)
|
3646006000NRG24130220240419519
|
13/02/2024
|
Padmamm
|
3646006WL036013
|
Padmamm
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924671325
|
|
POTHULA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAKTHAL
|
TS-46-006-020-030/010227
(CHINNAGOPALPUR)
|
3646006000NRG24130220240420152
|
13/02/2024
|
Akhila
|
3646006WL036078
|
Akhila
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924671326
|
|
MISS K AKHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-028-001/010070
(BHAGAVAMPALLE)
|
3646006000NRG24130220240419600
|
13/02/2024
|
Kondanna
|
3646006WL036021
|
Kondanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924671327
|
|
BEKKARPALLY VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAKTHAL
|
TS-46-006-028-001/010195
(BHAGAVAMPALLE)
|
3646006000NRG24130220240419601
|
13/02/2024
|
Ramulu
|
3646006WL036021
|
Ramulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924671354
|
|
MR RAMULU VADDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-028-001/010225
(BHAGAVAMPALLE)
|
3646006000NRG24130220240419599
|
13/02/2024
|
Lakshmamma
|
3646006WL036020
|
Lakshmamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924671324
|
|
VADDE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-034-001/010063
(KONDADODDI)
|
3646006000NRG24130220240419518
|
13/02/2024
|
Jammanna
|
3646006WL036012
|
Jammanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924671323
|
|
Mr. JAMBANNA JAMBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAKTHAL
|
TS-46-006-034-001/010072
(KONDADODDI)
|
3646006000NRG24130220240419507
|
13/02/2024
|
Chinna Baalappa
|
3646006WL036011
|
Chinna Baalappa
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2924671352
|
|
MITLAMALA BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKTHAL
|
TS-46-006-034-001/010074
(KONDADODDI)
|
3646006000NRG24130220240419508
|
13/02/2024
|
Lakshmanna
|
3646006WL036011
|
Lakshmanna
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2924671328
|
|
GURU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKTHAL
|
TS-46-006-034-001/010079
(KONDADODDI)
|
3646006000NRG24130220240419511
|
13/02/2024
|
Anjanna
|
3646006WL036011
|
Anjanna
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
13/04/2024
|
|
2924671353
|
|
H ANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKTHAL
|
TS-46-006-034-001/10279
(KONDADODDI)
|
3646006000NRG24130220240419488
|
13/02/2024
|
Anjaneyulu
|
3646006WL036008
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924671322
|
|
GUDISE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11542
|
11542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27826
|
27826
|
|
|
|
|
|
|
|