|
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
|
CHINTHALA PALEM
|
TS-42-021-001-004/011586
(CHINTHALA PALEM)
|
3642021000NRG24060320241077319
|
06/03/2024
|
Kameswaramma
|
3642021WL047571
|
Kameswaramma
|
00045
|
BARB0VJCHOU
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212898
|
|
MRS KAMESWARAMMA TOKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-001-004/011001
(CHINTHALA PALEM)
|
3642021000NRG24060320241077318
|
06/03/2024
|
Mastaan Bhee
|
3642021WL047571
|
Mastaan Bhee
|
00078
|
CNRB0001664
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212896
|
|
MRS SHAIK MASTAN BI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-001-004/011001
(CHINTHALA PALEM)
|
3642021000NRG24060320241077317
|
06/03/2024
|
Saidaa
|
3642021WL047571
|
Saidaa
|
00078
|
CNRB0001664
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212895
|
|
MR SAIDA SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-001-004/010297
(CHINTHALA PALEM)
|
3642021000NRG24060320241077308
|
06/03/2024
|
Mustapaa
|
3642021WL047571
|
Mustapaa
|
00415
|
SBIN0020398
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212904
|
|
MR MUSTAPA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-001-004/010346
(CHINTHALA PALEM)
|
3642021000NRG24060320241077312
|
06/03/2024
|
Khaasim Bhee
|
3642021WL047571
|
Khaasim Bhee
|
00415
|
SBIN0020398
|
1226
|
1226
|
Processed
|
14/04/2024
|
|
2938212905
|
|
SHAIK KASIM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-001-004/011680
(CHINTHALA PALEM)
|
3642021000NRG24060320241077320
|
06/03/2024
|
Nagulu Mira
|
3642021WL047571
|
Nagulu Mira
|
00415
|
SBIN0020398
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212915
|
|
MR SHAIK NAGUL MEERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-001-004/011680
(CHINTHALA PALEM)
|
3642021000NRG24060320241077321
|
06/03/2024
|
Shakeera
|
3642021WL047571
|
Shakeera
|
00415
|
SBIN0020398
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212911
|
|
MRS SHAIK SHAKIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-001-004/011688
(CHINTHALA PALEM)
|
3642021000NRG24060320241077323
|
06/03/2024
|
Vara Laxmi
|
3642021WL047571
|
Vara Laxmi
|
00415
|
SBIN0020398
|
818
|
818
|
Processed
|
13/04/2024
|
|
2938212908
|
|
SOMAVARAPU VARALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-001-004/011929
(CHINTHALA PALEM)
|
3642021000NRG24060320241077329
|
06/03/2024
|
Jaganmohini
|
3642021WL047571
|
Jaganmohini
|
00415
|
SBIN0020398
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212907
|
|
MISS DEVIREDDY JAGANMOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-001-004/010201
(CHINTHALA PALEM)
|
3642021000NRG24060320241077306
|
06/03/2024
|
Sujatha
|
3642021WL047571
|
Sujatha
|
00415
|
SBIN0021577
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212902
|
|
MR SUJATHA TOKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-001-004/010297
(CHINTHALA PALEM)
|
3642021000NRG24060320241077309
|
06/03/2024
|
Yusaf BI
|
3642021WL047571
|
Yusaf BI
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212922
|
|
MRS SHAIK YUSAF BI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-001-004/010322
(CHINTHALA PALEM)
|
3642021000NRG24060320241077310
|
06/03/2024
|
Jaanimiyaa
|
3642021WL047571
|
Jaanimiyaa
|
00415
|
SBIN0021577
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212917
|
|
MR JAN MIYA SYED
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-001-004/010335
(CHINTHALA PALEM)
|
3642021000NRG24060320241077311
|
06/03/2024
|
Maibubi
|
3642021WL047571
|
Maibubi
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212903
|
|
MR SHAIK MAHIBUBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-001-004/010444
(CHINTHALA PALEM)
|
3642021000NRG24060320241077313
|
06/03/2024
|
Jehitin
|
3642021WL047571
|
Jehitin
|
00415
|
SBIN0021577
|
1022
|
1022
|
Processed
|
14/04/2024
|
|
2938212906
|
|
SHAIK JAITHUN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-001-004/010468
(CHINTHALA PALEM)
|
3642021000NRG24060320241077314
|
06/03/2024
|
Mohmadjaan
|
3642021WL047571
|
Mohmadjaan
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212912
|
|
SHAIK MAHAMMAD JANI
|
CANARA BANK(508532)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-001-004/010886
(CHINTHALA PALEM)
|
3642021000NRG24060320241077316
|
06/03/2024
|
Abjal Bee
|
3642021WL047571
|
Abjal Bee
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212918
|
|
MRS AFJAL BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-001-004/011707
(CHINTHALA PALEM)
|
3642021000NRG24060320241077324
|
06/03/2024
|
Musharat
|
3642021WL047571
|
Musharat
|
00415
|
SBIN0021577
|
818
|
818
|
Processed
|
14/04/2024
|
|
2938212910
|
|
SHAIK MUSHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-001-004/011883
(CHINTHALA PALEM)
|
3642021000NRG24060320241077326
|
06/03/2024
|
dariya saheb
|
3642021WL047571
|
dariya saheb
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212920
|
|
MR SHAIK DARIYA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-001-004/011883
(CHINTHALA PALEM)
|
3642021000NRG24060320241077325
|
06/03/2024
|
lal bi
|
3642021WL047571
|
lal bi
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212921
|
|
MRS SHAIK LALBHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-001-004/011892
(CHINTHALA PALEM)
|
3642021000NRG24060320241077327
|
06/03/2024
|
jilekha
|
3642021WL047571
|
jilekha
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212914
|
|
MRS SHAIK JIEKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-001-004/011892
(CHINTHALA PALEM)
|
3642021000NRG24060320241077328
|
06/03/2024
|
rafi
|
3642021WL047571
|
rafi
|
00415
|
SBIN0021577
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212919
|
|
MR MAHMAMD RAFI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-001-004/011944
(CHINTHALA PALEM)
|
3642021000NRG24060320241077331
|
06/03/2024
|
mattapalli
|
3642021WL047571
|
mattapalli
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212909
|
|
MR THOKALA MATTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-001-004/011964
(CHINTHALA PALEM)
|
3642021000NRG24060320241077333
|
06/03/2024
|
Akthar
|
3642021WL047571
|
Akthar
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212913
|
|
MR SHAIK AKTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-001-004/011964
(CHINTHALA PALEM)
|
3642021000NRG24060320241077332
|
06/03/2024
|
Laalbi
|
3642021WL047571
|
Laalbi
|
00415
|
SBIN0021577
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212901
|
|
MR LAL BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-001-004/12110
(CHINTHALA PALEM)
|
3642021000NRG24060320241077334
|
06/03/2024
|
Shaik Saidabi
|
3642021WL047571
|
Shaik Saidabi
|
00415
|
SBIN0021577
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212916
|
|
MRS SHAIK SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18188
|
18188
|
|
|
|
|
|
|
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-001-004/011688
(CHINTHALA PALEM)
|
3642021000NRG24060320241077322
|
06/03/2024
|
Veera Naresh
|
3642021WL047571
|
Veera Naresh
|
00468
|
UBIN0819450
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212897
|
|
SOMAVARAPU VEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-001-004/011944
(CHINTHALA PALEM)
|
3642021000NRG24060320241077330
|
06/03/2024
|
ramana
|
3642021WL047571
|
ramana
|
00684
|
APGV0006295
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212923
|
|
Mrs. THOKALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-001-004/12113
(CHINTHALA PALEM)
|
3642021000NRG24060320241077335
|
06/03/2024
|
Mastaabee
|
3642021WL047571
|
Mastaabee
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
14/04/2024
|
|
2938212893
|
|
SHAIK MAHAMMAD MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-001-004/12122
(CHINTHALA PALEM)
|
3642021000NRG24060320241077336
|
06/03/2024
|
Shareefa
|
3642021WL047571
|
Shareefa
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
14/04/2024
|
|
2938212894
|
|
SHAIK SARIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-001-004/010201
(CHINTHALA PALEM)
|
3642021000NRG24060320241077305
|
06/03/2024
|
Raambaabu
|
3642021WL047571
|
Raambaabu
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938212900
|
|
MR THOKALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-001-004/010886
(CHINTHALA PALEM)
|
3642021000NRG24060320241077315
|
06/03/2024
|
Jaan Saa
|
3642021WL047571
|
Jaan Saa
|
00710
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
13/04/2024
|
|
2938212899
|
|
MR SHAIK JAN SHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34946
|
34946
|
|
|
|
|
|
|
|