|
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-46-006-016-026/010131
(KHANAPUR)
|
3646006000NRG24200920230371325
|
20/09/2023
|
venkatesh
|
3646006WL022532
|
venkatesh
|
00415
|
SBIN0005874
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7263482573
|
|
MR SANDRUKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-025-038/010311
(PANCHADEVUPAD)
|
3646006000NRG24200920230371250
|
20/09/2023
|
Apasana Begum
|
3646006WL022512
|
Apasana Begum
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263482572
|
|
MRS APSANABEGUM APSANABEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-035-001/020135
(MADANPALLI)
|
3646006000NRG24190920230370508
|
20/09/2023
|
Tirupatayya
|
3646006WL022339
|
Tirupatayya
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263482581
|
|
MR KUMMARI TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-040-001/020084
(VANNAIKUNTA)
|
3646006000NRG24200920230371504
|
20/09/2023
|
Naziya Begum
|
3646006WL022578
|
Naziya Begum
|
00415
|
SBIN0005874
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482571
|
|
SAJIM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKTHAL
|
TS-46-006-040-001/020091
(VANNAIKUNTA)
|
3646006000NRG24200920230371505
|
20/09/2023
|
Kousar Begam
|
3646006WL022578
|
Kousar Begam
|
00415
|
SBIN0005874
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482574
|
|
Kousar Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAKTHAL
|
TS-46-006-041-001/020035
(YERSANIPALLE)
|
3646006017NRG24190920230370599
|
20/09/2023
|
Ruknamma
|
3646006WL022366
|
Ruknamma
|
00415
|
SBIN0005874
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263482570
|
|
karenolaRuknamma karenola
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010512
(KHANAPUR)
|
3646006000NRG24200920230371292
|
20/09/2023
|
Ashok
|
3646006WL022522
|
Ashok
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263482579
|
|
Ashok m
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-025-038/010143
(PANCHADEVUPAD)
|
3646006000NRG24200920230371264
|
20/09/2023
|
Raaju
|
3646006WL022515
|
Raaju
|
00415
|
SBIN0020197
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263482582
|
|
B RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAKTHAL
|
TS-46-006-040-001/020064
(VANNAIKUNTA)
|
3646006000NRG24200920230371500
|
20/09/2023
|
Venkatesh
|
3646006WL022578
|
Venkatesh
|
00415
|
SBIN0020197
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482578
|
|
Mr. GATTU VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAKTHAL
|
TS-46-006-041-001/010160
(YERSANIPALLE)
|
3646006017NRG24190920230370597
|
20/09/2023
|
Padmamma
|
3646006WL022366
|
Padmamma
|
00415
|
SBIN0020197
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263482569
|
|
NumberAnusuyamma Number
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-016-026/010524
(KHANAPUR)
|
3646006000NRG24200920230371352
|
20/09/2023
|
Melam Pedda Katalappa
|
3646006WL022532
|
Melam Pedda Katalappa
|
00468
|
UBIN0812897
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7263482554
|
|
N Melam pedda katalappa N
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKTHAL
|
TS-46-006-024-036/010264
(MUSALAIPALLE)
|
3646006000NRG24200920230371524
|
20/09/2023
|
Vijayalaxmi
|
3646006WL022580
|
Vijayalaxmi
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263482553
|
|
RAMAKKOLLA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-041-001/020077
(YERSANIPALLE)
|
3646006017NRG24190920230370601
|
20/09/2023
|
Mahindra
|
3646006WL022366
|
Mahindra
|
00684
|
APGV0007190
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263482580
|
|
MR BANDAMINAMAHENDAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-041-001/020039
(YERSANIPALLE)
|
3646006017NRG24190920230370600
|
20/09/2023
|
Srikanth Yadav
|
3646006WL022366
|
Srikanth Yadav
|
00685
|
TSAB0014016
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263482555
|
|
K SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-016-026/010515
(KHANAPUR)
|
3646006000NRG24200920230371297
|
20/09/2023
|
Kathalappa
|
3646006WL022525
|
Kathalappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263482565
|
|
MR KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-040-001/010236
(VANNAIKUNTA)
|
3646006000NRG24200920230371488
|
20/09/2023
|
Shankaramma
|
3646006WL022578
|
Shankaramma
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482556
|
|
DASARI SHANKARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAKTHAL
|
TS-46-006-040-001/020022
(VANNAIKUNTA)
|
3646006000NRG24200920230371492
|
20/09/2023
|
Sandappa
|
3646006WL022578
|
Sandappa
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482566
|
|
SANDAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAKTHAL
|
TS-46-006-040-001/020031
(VANNAIKUNTA)
|
3646006000NRG24200920230371493
|
20/09/2023
|
Pedda Aasappa
|
3646006WL022578
|
Pedda Aasappa
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482558
|
|
CHINTACHETLA ASHAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAKTHAL
|
TS-46-006-040-001/020032
(VANNAIKUNTA)
|
3646006000NRG24200920230371494
|
20/09/2023
|
Anjamma
|
3646006WL022578
|
Anjamma
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482567
|
|
CHINTHACHETLA ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAKTHAL
|
TS-46-006-040-001/020053
(VANNAIKUNTA)
|
3646006000NRG24200920230371495
|
20/09/2023
|
Pedda Mogulappa
|
3646006WL022578
|
Pedda Mogulappa
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482563
|
|
MAREPPOLLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAKTHAL
|
TS-46-006-040-001/020061
(VANNAIKUNTA)
|
3646006000NRG24200920230371496
|
20/09/2023
|
Shekar
|
3646006WL022578
|
Shekar
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482560
|
|
MAKTHAL SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAKTHAL
|
TS-46-006-040-001/020062
(VANNAIKUNTA)
|
3646006000NRG24200920230371497
|
20/09/2023
|
Susheela
|
3646006WL022578
|
Susheela
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482557
|
|
Bavamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAKTHAL
|
TS-46-006-040-001/020079
(VANNAIKUNTA)
|
3646006000NRG24200920230371501
|
20/09/2023
|
Ashappa
|
3646006WL022578
|
Ashappa
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482559
|
|
Golla Ashanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAKTHAL
|
TS-46-006-040-001/020081
(VANNAIKUNTA)
|
3646006000NRG24200920230371502
|
20/09/2023
|
Gatamma
|
3646006WL022578
|
Gatamma
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482561
|
|
GATTAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAKTHAL
|
TS-46-006-040-001/020167
(VANNAIKUNTA)
|
3646006000NRG24200920230371507
|
20/09/2023
|
Chinna Narasimulu
|
3646006WL022578
|
Chinna Narasimulu
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482568
|
|
CHINNA NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAKTHAL
|
TS-46-006-040-001/020171
(VANNAIKUNTA)
|
3646006000NRG24200920230371508
|
20/09/2023
|
Chinna Mogulappa
|
3646006WL022578
|
Chinna Mogulappa
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482562
|
|
CHINNA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAKTHAL
|
TS-46-006-040-001/020187
(VANNAIKUNTA)
|
3646006000NRG24200920230371513
|
20/09/2023
|
Nagaraj
|
3646006WL022578
|
Nagaraj
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482564
|
|
NAGARAJ ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
28
|
MAKTHAL
|
TS-46-006-016-026/010465
(KHANAPUR)
|
3646006000NRG24200920230371349
|
20/09/2023
|
BODI MOUNIKA
|
3646006WL022532
|
BODI MOUNIKA
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7263482550
|
|
BODI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-016-026/010499
(KHANAPUR)
|
3646006000NRG24200920230371296
|
20/09/2023
|
Katalamma
|
3646006WL022525
|
Katalamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263482538
|
|
MS HARIJANKATHALAMMA H
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-016-026/010526
(KHANAPUR)
|
3646006000NRG24200920230371354
|
20/09/2023
|
Swathi
|
3646006WL022532
|
Swathi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7263482539
|
|
Miss. RAICHUR SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAKTHAL
|
TS-46-006-016-026/010528
(KHANAPUR)
|
3646006000NRG24200920230371355
|
20/09/2023
|
Nithin Kumar
|
3646006WL022532
|
Nithin Kumar
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7263482542
|
|
MR NITHIN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-024-036/010260
(MUSALAIPALLE)
|
3646006000NRG24200920230371523
|
20/09/2023
|
Shanthamma
|
3646006WL022580
|
Shanthamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263482537
|
|
MONDI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKTHAL
|
TS-46-006-025-038/010043
(PANCHADEVUPAD)
|
3646006000NRG24200920230371258
|
20/09/2023
|
Govind
|
3646006WL022515
|
Govind
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263482536
|
|
DHANNADI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKTHAL
|
TS-46-006-025-038/10382
(PANCHADEVUPAD)
|
3646006000NRG24200920230371242
|
20/09/2023
|
Telugu Narshimha
|
3646006WL022510
|
Telugu Narshimha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263482549
|
|
TELUGU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKTHAL
|
TS-46-006-025-038/10384
(PANCHADEVUPAD)
|
3646006000NRG24200920230371243
|
20/09/2023
|
D Anil
|
3646006WL022510
|
D Anil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263482552
|
|
D ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-040-001/010211
(VANNAIKUNTA)
|
3646006000NRG24200920230371485
|
20/09/2023
|
Baswaraj
|
3646006WL022578
|
Baswaraj
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482540
|
|
BASWARAJ
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAKTHAL
|
TS-46-006-040-001/020005
(VANNAIKUNTA)
|
3646006000NRG24200920230371489
|
20/09/2023
|
Kanneppa
|
3646006WL022578
|
Kanneppa
|
00691
|
IPOS0000001
|
472
|
472
|
Rejected
|
09/11/2023
|
|
7263482545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAKTHAL
|
TS-46-006-040-001/020019
(VANNAIKUNTA)
|
3646006000NRG24200920230371491
|
20/09/2023
|
Nirmala
|
3646006WL022578
|
Nirmala
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482541
|
|
HOLIYA DASARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKTHAL
|
TS-46-006-040-001/020063
(VANNAIKUNTA)
|
3646006000NRG24200920230371499
|
20/09/2023
|
Parvatamma
|
3646006WL022578
|
Parvatamma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482543
|
|
MR VATAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-040-001/020083
(VANNAIKUNTA)
|
3646006000NRG24200920230371503
|
20/09/2023
|
Timaiah
|
3646006WL022578
|
Timaiah
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482546
|
|
DASARI THIMMAIAH
|
UCO BANK(607066)
|
|
41
|
MAKTHAL
|
TS-46-006-040-001/020175
(VANNAIKUNTA)
|
3646006000NRG24200920230371510
|
20/09/2023
|
Manjula
|
3646006WL022578
|
Manjula
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482544
|
|
daasariManjula daasari
|
GENERAL POST OFFICE(607245)
|
|
42
|
MAKTHAL
|
TS-46-006-040-001/020188
(VANNAIKUNTA)
|
3646006000NRG24200920230371514
|
20/09/2023
|
Chandramma
|
3646006WL022578
|
Chandramma
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7263482547
|
|
MRS GOLLA CHANDRAMMA WO GOLLA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-041-001/010168
(YERSANIPALLE)
|
3646006017NRG24190920230370598
|
20/09/2023
|
Lingappa
|
3646006WL022366
|
Lingappa
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263482548
|
|
MR KUMMARI LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-041-001/020122
(YERSANIPALLE)
|
3646006017NRG24190920230370602
|
20/09/2023
|
Narsimulu
|
3646006WL022366
|
Narsimulu
|
00691
|
IPOS0000001
|
3180
|
3180
|
Processed
|
09/11/2023
|
|
7263482551
|
|
URIMUNDARI NARSIMULU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21438
|
21438
|
|
|
|
|
|
|
|
|
45
|
MAKTHAL
|
TS-46-006-016-026/010438
(KHANAPUR)
|
3646006000NRG24200920230371348
|
20/09/2023
|
Narsiha
|
3646006WL022532
|
Narsiha
|
00710
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7263482575
|
|
MR GANGOLA NADIPI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-016-026/010472
(KHANAPUR)
|
3646006000NRG24200920230371351
|
20/09/2023
|
Mogulappa
|
3646006WL022532
|
Mogulappa
|
00710
|
SBIN0000DOP
|
1510
|
1510
|
Processed
|
09/11/2023
|
|
7263482576
|
|
MR M MOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-025-038/010096
(PANCHADEVUPAD)
|
3646006000NRG24200920230371262
|
20/09/2023
|
Ideppa
|
3646006WL022515
|
Ideppa
|
00710
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
09/11/2023
|
|
7263482577
|
|
MR G EDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56894
|
56894
|
|
|
|
|
|
|
|