|
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-42-021-020-000/010556
(KISTAPURAM)
|
3642021000NRG23100420231592645
|
11/04/2023
|
Asma siddique
|
3642021WL053334
|
Asma siddique
|
00045
|
BARB0KODADX
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113382
|
|
MISS SHAIK ASMASIDDIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-020-000/020258
(KISTAPURAM)
|
3642021000NRG23100420231592662
|
11/04/2023
|
Jaanibegam
|
3642021WL053334
|
Jaanibegam
|
00045
|
BARB0KODADX
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113356
|
|
SHAIK JAN BI
|
BANK OF BARODA(606985)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-020-000/020488
(KISTAPURAM)
|
3642021000NRG23100420231592677
|
11/04/2023
|
Mastan Vali
|
3642021WL053334
|
Mastan Vali
|
00045
|
BARB0KODADX
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113384
|
|
SYED MATAN VALEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-020-000/020499
(KISTAPURAM)
|
3642021000NRG23100420231592679
|
11/04/2023
|
Saida
|
3642021WL053334
|
Saida
|
00045
|
BARB0KODADX
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113383
|
|
KARALAPATTI CHINNA SAIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-020-000/010556
(KISTAPURAM)
|
3642021000NRG23100420231592644
|
11/04/2023
|
Mobin
|
3642021WL053334
|
Mobin
|
00045
|
BARB0VJCHOU
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113357
|
|
SHIAK MUBEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-020-000/020376
(KISTAPURAM)
|
3642021000NRG23100420231592669
|
11/04/2023
|
Baalesaa
|
3642021WL053334
|
Baalesaa
|
00415
|
SBIN0020181
|
321
|
321
|
Processed
|
11/05/2023
|
|
1435113377
|
|
MR BALASA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-020-000/020376
(KISTAPURAM)
|
3642021000NRG23100420231592668
|
11/04/2023
|
Jaanmiyaa
|
3642021WL053334
|
Jaanmiyaa
|
00415
|
SBIN0020181
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113378
|
|
SHAIK JANIMIYA
|
CANARA BANK(508532)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-020-000/020376
(KISTAPURAM)
|
3642021000NRG23100420231592670
|
11/04/2023
|
Kulasanbee
|
3642021WL053334
|
Kulasanbee
|
00415
|
SBIN0020181
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113376
|
|
Mrs. SHAIK KULSAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-020-000/020376
(KISTAPURAM)
|
3642021000NRG23100420231592671
|
11/04/2023
|
Saabeeraa
|
3642021WL053334
|
Saabeeraa
|
00415
|
SBIN0020181
|
321
|
321
|
Processed
|
11/05/2023
|
|
1435113375
|
|
SHAIK SHBERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-020-000/020071
(KISTAPURAM)
|
3642021000NRG23100420231592633
|
11/04/2023
|
Samsonu
|
3642021WL053323
|
Samsonu
|
00415
|
SBIN0020398
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435113349
|
|
Mrs. DAMULURI SAMSAN S O JAKRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-020-000/020129
(KISTAPURAM)
|
3642021000NRG23100420231592649
|
11/04/2023
|
Hasnel
|
3642021WL053334
|
Hasnel
|
00415
|
SBIN0020398
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113373
|
|
SHAIK HASINELU
|
BANK OF BARODA(606985)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-020-000/020203
(KISTAPURAM)
|
3642021000NRG23100420231592653
|
11/04/2023
|
Kaasimsaidaa
|
3642021WL053334
|
Kaasimsaidaa
|
00415
|
SBIN0020398
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113372
|
|
SHAIK KASIM SAIDA
|
CANARA BANK(508532)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-020-000/020213
(KISTAPURAM)
|
3642021000NRG23100420231592655
|
11/04/2023
|
Hasadullaa
|
3642021WL053334
|
Hasadullaa
|
00415
|
SBIN0020398
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113371
|
|
SHAIK ASADULLA
|
CANARA BANK(508532)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-020-000/020213
(KISTAPURAM)
|
3642021000NRG23100420231592656
|
11/04/2023
|
Saidaabhee
|
3642021WL053334
|
Saidaabhee
|
00415
|
SBIN0020398
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113370
|
|
MISS SAIDABI JAJARU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-020-000/020488
(KISTAPURAM)
|
3642021000NRG23100420231592678
|
11/04/2023
|
siddhikha
|
3642021WL053334
|
siddhikha
|
00415
|
SBIN0020398
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113368
|
|
SAYYAD SADHIYA
|
BANK OF BARODA(606985)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-020-000/020499
(KISTAPURAM)
|
3642021000NRG23100420231592680
|
11/04/2023
|
Shafiya
|
3642021WL053334
|
Shafiya
|
00415
|
SBIN0020398
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113374
|
|
MR SHAIK SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3657
|
3657
|
|
|
|
|
|
|
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-020-000/020215
(KISTAPURAM)
|
3642021000NRG23100420231592659
|
11/04/2023
|
Saidaabhi
|
3642021WL053334
|
Saidaabhi
|
00415
|
SBIN0021577
|
321
|
321
|
Processed
|
11/05/2023
|
|
1435113386
|
|
MISS SHAIK SYDABI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-020-000/020368
(KISTAPURAM)
|
3642021000NRG23100420231592666
|
11/04/2023
|
Mastaan Bee
|
3642021WL053334
|
Mastaan Bee
|
00415
|
SBIN0021577
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113367
|
|
MRS SHAIK MASTAN BI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-020-000/020368
(KISTAPURAM)
|
3642021000NRG23100420231592667
|
11/04/2023
|
RAFI
|
3642021WL053334
|
RAFI
|
00415
|
SBIN0021577
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113385
|
|
SHAIK MAHAMMAD RAFI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-020-000/020487
(KISTAPURAM)
|
3642021000NRG23100420231592675
|
11/04/2023
|
Saida
|
3642021WL053334
|
Saida
|
00415
|
SBIN0021577
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113369
|
|
SAYYAD SAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-020-000/020500
(KISTAPURAM)
|
3642021000NRG23100420231592682
|
11/04/2023
|
ayesha
|
3642021WL053334
|
ayesha
|
00468
|
UBIN0808466
|
321
|
321
|
Processed
|
11/05/2023
|
|
1435113387
|
|
SHAIK AYISHASIDDIKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-020-000/020406
(KISTAPURAM)
|
3642021000NRG23100420231592673
|
11/04/2023
|
Cettaabee
|
3642021WL053334
|
Cettaabee
|
00684
|
APGV0006219
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113365
|
|
Mrs. SHAIK CHETTABEE WO JANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-020-000/010544
(KISTAPURAM)
|
3642021000NRG23100420231592553
|
11/04/2023
|
Shameela
|
3642021WL053320
|
Shameela
|
00684
|
APGV0006245
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435113353
|
|
Mrs. SHAIK SHAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-020-000/020010
(KISTAPURAM)
|
3642021000NRG23100420231592647
|
11/04/2023
|
Miraabi
|
3642021WL053334
|
Miraabi
|
00684
|
APGV0006245
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113360
|
|
Mrs. SYED MEERABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-020-000/020010
(KISTAPURAM)
|
3642021000NRG23100420231592646
|
11/04/2023
|
Sayyad
|
3642021WL053334
|
Sayyad
|
00684
|
APGV0006245
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113361
|
|
MR SYED NAGUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-020-000/020119
(KISTAPURAM)
|
3642021000NRG23100420231592648
|
11/04/2023
|
Mastaan Bhi
|
3642021WL053334
|
Mastaan Bhi
|
00684
|
APGV0006245
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113362
|
|
Mrs. Macharla Mastan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-020-000/020129
(KISTAPURAM)
|
3642021000NRG23100420231592650
|
11/04/2023
|
RIZWANA
|
3642021WL053334
|
RIZWANA
|
00684
|
APGV0006245
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113352
|
|
Mrs. Shaik Rijwaana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-020-000/020215
(KISTAPURAM)
|
3642021000NRG23100420231592658
|
11/04/2023
|
Naagulumeeraa
|
3642021WL053334
|
Naagulumeeraa
|
00684
|
APGV0006245
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113364
|
|
Mr. SHAIK NAGUL MEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-020-000/020242
(KISTAPURAM)
|
3642021000NRG23100420231592660
|
11/04/2023
|
Moulali
|
3642021WL053334
|
Moulali
|
00684
|
APGV0006245
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113359
|
|
Mr. SHAIK MOULALEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-020-000/020258
(KISTAPURAM)
|
3642021000NRG23100420231592661
|
11/04/2023
|
Alesaa
|
3642021WL053334
|
Alesaa
|
00684
|
APGV0006245
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113363
|
|
Mr. Shaik Alisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-020-000/020313
(KISTAPURAM)
|
3642021000NRG23100420231592663
|
11/04/2023
|
Gopeebaabyee
|
3642021WL053334
|
Gopeebaabyee
|
00684
|
APGV0006245
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113350
|
|
Mr. SHAIK DASTAGIRI
|
INDIAN BANK(607105)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-020-000/020313
(KISTAPURAM)
|
3642021000NRG23100420231592664
|
11/04/2023
|
Pajulu
|
3642021WL053334
|
Pajulu
|
00684
|
APGV0006245
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113351
|
|
SHAIK FAJULLA ALIAS FAJULLA MANISHA
|
CANARA BANK(508532)
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-020-000/020412
(KISTAPURAM)
|
3642021000NRG23100420231592674
|
11/04/2023
|
Imaambee
|
3642021WL053334
|
Imaambee
|
00684
|
APGV0006245
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113354
|
|
SYED HIMAMBI
|
CANARA BANK(508532)
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-020-000/020487
(KISTAPURAM)
|
3642021000NRG23100420231592676
|
11/04/2023
|
Sharifa
|
3642021WL053334
|
Sharifa
|
00684
|
APGV0006245
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113358
|
|
SHAYAD SHARIFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-020-000/020139
(KISTAPURAM)
|
3642021000NRG23100420231592651
|
11/04/2023
|
Husen
|
3642021WL053334
|
Husen
|
00684
|
APGV0006308
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113381
|
|
MR SHAIK SAYYAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-020-000/020139
(KISTAPURAM)
|
3642021000NRG23100420231592652
|
11/04/2023
|
Yimaam Bhi
|
3642021WL053334
|
Yimaam Bhi
|
00684
|
APGV0006308
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113380
|
|
Mrs. SYED HIMAMBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-020-000/020214
(KISTAPURAM)
|
3642021000NRG23100420231592657
|
11/04/2023
|
Khaasim Bhee
|
3642021WL053334
|
Khaasim Bhee
|
00684
|
APGV0006308
|
321
|
321
|
Processed
|
11/05/2023
|
|
1435113355
|
|
Khaasim Bhee Jujjuri
|
GENERAL POST OFFICE(607245)
|
|
38
|
CHINTHALA PALEM
|
TS-42-021-020-000/020368
(KISTAPURAM)
|
3642021000NRG23100420231592665
|
11/04/2023
|
Isumiyana
|
3642021WL053334
|
Isumiyana
|
00684
|
APGV0006308
|
481
|
481
|
Processed
|
11/05/2023
|
|
1435113366
|
|
Mr. SHAIK YUSAFIMIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
39
|
CHINTHALA PALEM
|
TS-42-021-020-000/020500
(KISTAPURAM)
|
3642021000NRG23100420231592681
|
11/04/2023
|
Basheer
|
3642021WL053334
|
Basheer
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
11/05/2023
|
|
1435113379
|
|
SAYYED BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17819
|
17819
|
|
|
|
|
|
|
|