|
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-46-006-037-001/020016
(SAVANPALLE)
|
3646006000NRG24110420230005113
|
11/04/2023
|
Shiva Shankar
|
3646006WL000364
|
Shiva Shankar
|
00415
|
SBIN0005874
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980281
|
|
MR K SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-037-001/020037
(SAVANPALLE)
|
3646006000NRG24110420230005115
|
11/04/2023
|
Pushpamma
|
3646006WL000364
|
Pushpamma
|
00415
|
SBIN0005874
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980278
|
|
MRS PUSHPAVATHI METLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-041-001/020049
(YERSANIPALLE)
|
3646006017NRG24110420230004388
|
11/04/2023
|
Narsamma
|
3646006WL000337
|
Narsamma
|
00415
|
SBIN0005874
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980279
|
|
MRS NARSAMMA MANTHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/010313
(ANUGONDA)
|
3646006000NRG24110420230002127
|
11/04/2023
|
Hanmanthu
|
3646006WL000202
|
Hanmanthu
|
00415
|
SBIN0007081
|
771
|
771
|
Processed
|
11/05/2023
|
|
1434980280
|
|
MR HANMANTHU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-041-001/020135
(YERSANIPALLE)
|
3646006017NRG24110420230004397
|
11/04/2023
|
kalyani
|
3646006WL000337
|
kalyani
|
00415
|
SBIN0020197
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980260
|
|
MR KARRINOLLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
6
|
MAKTHAL
|
TS-46-006-037-001/020016
(SAVANPALLE)
|
3646006000NRG24110420230005112
|
11/04/2023
|
Ashok Goud
|
3646006WL000364
|
Ashok Goud
|
00415
|
SBIN0020676
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980283
|
|
MR KALAL ASHOK GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-037-001/020174
(SAVANPALLE)
|
3646006000NRG24110420230005120
|
11/04/2023
|
Vijaya Shanthi
|
3646006WL000364
|
Vijaya Shanthi
|
00415
|
SBIN0020676
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980282
|
|
MRS EDIGA VIJAYA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-041-001/020134
(YERSANIPALLE)
|
3646006017NRG24110420230004396
|
11/04/2023
|
Nagaveni
|
3646006WL000337
|
Nagaveni
|
00468
|
UBIN0812897
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980272
|
|
KARRENOLLA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-041-001/020054
(YERSANIPALLE)
|
3646006017NRG24110420230004389
|
11/04/2023
|
veMkatamma
|
3646006WL000337
|
veMkatamma
|
00684
|
APGV0007190
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980284
|
|
MR VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
10
|
MAKTHAL
|
TS-46-006-041-001/020131
(YERSANIPALLE)
|
3646006017NRG24110420230004395
|
11/04/2023
|
Karinolla Ramulu Yadav
|
3646006WL000337
|
Karinolla Ramulu Yadav
|
00685
|
TSAB0014014
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980273
|
|
MRS KARENOOLARAMULU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-041-001/020039
(YERSANIPALLE)
|
3646006017NRG24110420230004387
|
11/04/2023
|
Srikanth Yadav
|
3646006WL000337
|
Srikanth Yadav
|
00685
|
TSAB0014016
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980274
|
|
K SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-037-001/010200
(SAVANPALLE)
|
3646006000NRG24110420230005105
|
11/04/2023
|
Narendar
|
3646006WL000364
|
Narendar
|
00688
|
FINO0001001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980275
|
|
Mr. KALAL NARENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAKTHAL
|
TS-46-006-041-001/020035
(YERSANIPALLE)
|
3646006017NRG24110420230004385
|
11/04/2023
|
Baalappa
|
3646006WL000337
|
Baalappa
|
00688
|
FINO0001001
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980277
|
|
Mr. KARRENOLLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAKTHAL
|
TS-46-006-041-001/020073
(YERSANIPALLE)
|
3646006017NRG24110420230004390
|
11/04/2023
|
Masanna
|
3646006WL000337
|
Masanna
|
00688
|
FINO0001001
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980276
|
|
Masanna kummari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-037-001/010229
(SAVANPALLE)
|
3646006000NRG24110420230005106
|
11/04/2023
|
Sudharshan
|
3646006WL000364
|
Sudharshan
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980269
|
|
KALAL SUDARSHAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAKTHAL
|
TS-46-006-037-001/010229
(SAVANPALLE)
|
3646006000NRG24110420230005107
|
11/04/2023
|
Tirupatamma
|
3646006WL000364
|
Tirupatamma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980262
|
|
MISS THIRUPATHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-037-001/020074
(SAVANPALLE)
|
3646006000NRG24110420230005116
|
11/04/2023
|
Kurumurthi
|
3646006WL000364
|
Kurumurthi
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980268
|
|
YERSAN KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKTHAL
|
TS-46-006-037-001/020078
(SAVANPALLE)
|
3646006000NRG24110420230005117
|
11/04/2023
|
Ratnamma
|
3646006WL000364
|
Ratnamma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980261
|
|
MRS RATHNAMMA MANTHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-037-001/020095
(SAVANPALLE)
|
3646006000NRG24110420230005118
|
11/04/2023
|
Suresh
|
3646006WL000364
|
Suresh
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980263
|
|
BALIJI SURESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAKTHAL
|
TS-46-006-037-001/020097
(SAVANPALLE)
|
3646006000NRG24110420230005119
|
11/04/2023
|
Ramanjaneyulu
|
3646006WL000364
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
11/05/2023
|
|
1434980264
|
|
LALKOTA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKTHAL
|
TS-46-006-041-001/020038
(YERSANIPALLE)
|
3646006017NRG24110420230004386
|
11/04/2023
|
narEsh
|
3646006WL000337
|
narEsh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980267
|
|
KARRENOLLA NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAKTHAL
|
TS-46-006-041-001/020099
(YERSANIPALLE)
|
3646006017NRG24110420230004391
|
11/04/2023
|
Govindu
|
3646006WL000337
|
Govindu
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980266
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-041-001/020123
(YERSANIPALLE)
|
3646006017NRG24110420230004393
|
11/04/2023
|
VIJAYKMARYADAV
|
3646006WL000337
|
VIJAYKMARYADAV
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980270
|
|
MR VIJAYKUMARYADAV K
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-041-001/020144
(YERSANIPALLE)
|
3646006017NRG24110420230004400
|
11/04/2023
|
Manemma
|
3646006WL000337
|
Manemma
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980265
|
|
KarenolaManemma Karenola
|
GENERAL POST OFFICE(607245)
|
|
25
|
MAKTHAL
|
TS-46-006-041-001/20149
(YERSANIPALLE)
|
3646006017NRG24110420230004404
|
11/04/2023
|
Parusharam
|
3646006WL000337
|
Parusharam
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
11/05/2023
|
|
1434980271
|
|
KUMMARI PARUSHARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12542
|
12542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31738
|
31738
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
STATE BANK OF INDIA
|
SBIN0005874
|
DOP
|
714
|
|
2
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
STATE BANK OF INDIA
|
SBIN0005874
|
MAKHTAL ADB
|
2080
|
|
3
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
STATE BANK OF INDIA
|
SBIN0007081
|
ATMAKUR ADB
|
771
|
|
4
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
STATE BANK OF INDIA
|
SBIN0020197
|
MAKTHAL
|
2080
|
|
5
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
STATE BANK OF INDIA
|
SBIN0020676
|
DOP
|
357
|
|
6
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
STATE BANK OF INDIA
|
SBIN0020676
|
JAKLAIR
|
357
|
|
7
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
UNION BANK OF INDIA
|
UBIN0812897
|
MAKTHAL
|
2080
|
|
8
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007190
|
Makthal
|
2080
|
|
9
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
Telangana State Cooperative Apex Bank
|
TSAB0014014
|
THE MAHABOOBNAGAR DCCB LTD, MAKTHAL
|
2080
|
|
10
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
Telangana State Cooperative Apex Bank
|
TSAB0014016
|
THE MAHABOOBNAGAR DCCB LTD, NARAYANPET
|
2080
|
|
11
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
4517
|
|
12
|
MAKTHAL
|
TS3646006_110423APB_FTO_11397
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
12542
|