|
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-46-006-033-001/010058
(JAWLAPUR)
|
3646006000NRG24141120230385425
|
14/11/2023
|
Sai Teja
|
3646006WL026904
|
Sai Teja
|
00168
|
ICIC0000689
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016511620
|
|
G SAITEJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-033-001/010058
(JAWLAPUR)
|
3646006000NRG24141120230385432
|
14/11/2023
|
Vamshikrishna
|
3646006WL026908
|
Vamshikrishna
|
00415
|
SBIN0020197
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016511638
|
|
GUNJANOOR VAMSHIKRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-006-007/010723
(GUDIGANDLA)
|
3646006000NRG24141120230385414
|
14/11/2023
|
Ramakrishna
|
3646006WL026898
|
Ramakrishna
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016511637
|
|
NAMBI RAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
4
|
MAKTHAL
|
TS-46-006-006-007/010723
(GUDIGANDLA)
|
3646006000NRG24141120230385415
|
14/11/2023
|
Renuka
|
3646006WL026898
|
Renuka
|
00415
|
SBIN0020676
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016511621
|
|
MISS RENUKA DOKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010251
(JAWLAPUR)
|
3646006000NRG24141120230385420
|
14/11/2023
|
Srinivas Reddy
|
3646006WL026902
|
Srinivas Reddy
|
00415
|
SBIN0020676
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016511634
|
|
G Srinvas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAKTHAL
|
TS-46-006-033-001/010258
(JAWLAPUR)
|
3646006000NRG24141120230385417
|
14/11/2023
|
Undekode Gopal
|
3646006WL026900
|
Undekode Gopal
|
00415
|
SBIN0020676
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016511635
|
|
MR UNDEKODE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-033-001/010274
(JAWLAPUR)
|
3646006000NRG24141120230385422
|
14/11/2023
|
Parvatamma
|
3646006WL026903
|
Parvatamma
|
00415
|
SBIN0020676
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016511623
|
|
MRS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4371
|
4371
|
|
|
|
|
|
|
|
|
8
|
MAKTHAL
|
TS-46-006-006-007/010664
(GUDIGANDLA)
|
3646006000NRG24141120230385467
|
14/11/2023
|
Birappa
|
3646006WL026925
|
Birappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016511627
|
|
BHEERAPOLLA KURWA BHEERAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAKTHAL
|
TS-46-006-033-001/010258
(JAWLAPUR)
|
3646006000NRG24141120230385418
|
14/11/2023
|
Manemma
|
3646006WL026900
|
Manemma
|
00688
|
FINO0001001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016511626
|
|
Undakoda Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-033-001/010294
(JAWLAPUR)
|
3646006000NRG24141120230385430
|
14/11/2023
|
Laxmi
|
3646006WL026907
|
Laxmi
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
9016511622
|
|
Kolly Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-027-001/020073
(ANKAMPALLE)
|
3646006000NRG24141120230385382
|
14/11/2023
|
Ramesh
|
3646006WL026883
|
Ramesh
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016511618
|
|
Ramesh k
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKTHAL
|
TS-46-006-027-001/020208
(ANKAMPALLE)
|
3646006000NRG24141120230385384
|
14/11/2023
|
Ravi Kumar
|
3646006WL026884
|
Ravi Kumar
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016511619
|
|
Ravi Kumar jittem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010101
(GUDIGANDLA)
|
3646006000NRG24141120230385389
|
14/11/2023
|
Bhaskar
|
3646006WL026888
|
Bhaskar
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016511630
|
|
MASTER KUMMARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010140
(GUDIGANDLA)
|
3646006000NRG24141120230385391
|
14/11/2023
|
Lalithamma
|
3646006WL026888
|
Lalithamma
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016511631
|
|
MRS PEDDA VADLA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010140
(GUDIGANDLA)
|
3646006000NRG24141120230385390
|
14/11/2023
|
Narsimulu
|
3646006WL026888
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016511636
|
|
MR PEDDA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/010150
(GUDIGANDLA)
|
3646006000NRG24141120230385392
|
14/11/2023
|
Gitamma
|
3646006WL026888
|
Gitamma
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016511632
|
|
MRS PV GEETHAMMA WO SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010198
(GUDIGANDLA)
|
3646006000NRG24141120230385393
|
14/11/2023
|
Manemma
|
3646006WL026888
|
Manemma
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016511628
|
|
MRS PEDDA VADLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010202
(GUDIGANDLA)
|
3646006000NRG24141120230385396
|
14/11/2023
|
Naagabushanam
|
3646006WL026888
|
Naagabushanam
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016511625
|
|
MR PV NAGABHUSHANAM PV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24141120230385397
|
14/11/2023
|
Amjaneyulu
|
3646006WL026888
|
Amjaneyulu
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016511629
|
|
MR VADLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-033-001/010142
(JAWLAPUR)
|
3646006000NRG24141120230385449
|
14/11/2023
|
Jayamma
|
3646006WL026915
|
Jayamma
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
01/01/2024
|
|
9016511633
|
|
MRS KOLLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-033-001/010142
(JAWLAPUR)
|
3646006000NRG24141120230385448
|
14/11/2023
|
Nadipi Papireddy
|
3646006WL026915
|
Nadipi Papireddy
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
01/01/2024
|
|
9016511624
|
|
MR KOLLI NADIPI PAPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12922
|
12922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|