|
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
|
SADASIVAPET
|
TS-38-007-026-006/010067
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638166
|
05/06/2023
|
santhosha
|
3638007WL010836
|
santhosha
|
00415
|
SBIN0006632
|
876
|
876
|
Processed
|
03/07/2023
|
|
2980043151
|
|
MRS MANGALI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-026-006/010235
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638016
|
05/06/2023
|
rakesh
|
3638007WL010834
|
rakesh
|
00415
|
SBIN0006632
|
880
|
880
|
Processed
|
03/07/2023
|
|
2980043146
|
|
MR POTTIPALLY RAKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-026-006/010255
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638018
|
05/06/2023
|
ARPULA BAGYALAXMI
|
3638007WL010834
|
ARPULA BAGYALAXMI
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043136
|
|
MRS ARPULA BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-026-006/010445
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638024
|
05/06/2023
|
saritha
|
3638007WL010834
|
saritha
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043145
|
|
MRS NIZAMPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-026-006/010508
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638032
|
05/06/2023
|
CHAKALI SUVARNA
|
3638007WL010834
|
CHAKALI SUVARNA
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043134
|
|
MRS CHAKALI SUVRNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-026-006/010508
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638031
|
05/06/2023
|
Hnumanthu
|
3638007WL010834
|
Hnumanthu
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043148
|
|
MR CHAKALI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-026-006/010512
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638033
|
05/06/2023
|
meramma
|
3638007WL010834
|
meramma
|
00415
|
SBIN0006632
|
704
|
704
|
Processed
|
03/07/2023
|
|
2980043149
|
|
MRS ARPULA MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-026-006/010545
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638038
|
05/06/2023
|
janardhan
|
3638007WL010834
|
janardhan
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043135
|
|
MR CHAKALI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-026-006/010553
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638040
|
05/06/2023
|
haseena begum
|
3638007WL010834
|
haseena begum
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043147
|
|
MRS HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-026-006/010553
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638039
|
05/06/2023
|
safiya begum
|
3638007WL010834
|
safiya begum
|
00415
|
SBIN0006632
|
880
|
880
|
Processed
|
03/07/2023
|
|
2980043138
|
|
MRS SAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-026-006/010556
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638041
|
05/06/2023
|
naveena
|
3638007WL010834
|
naveena
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043153
|
|
GUDIKADI NAVEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SADASIVAPET
|
TS-38-007-026-006/10557
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638042
|
05/06/2023
|
Shmantha
|
3638007WL010834
|
Shmantha
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043133
|
|
MRS CHAKALI SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-026-006/10557-A
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638043
|
05/06/2023
|
Arupula Raju
|
3638007WL010834
|
Arupula Raju
|
00415
|
SBIN0006632
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043150
|
|
MR YARPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12844
|
12844
|
|
|
|
|
|
|
|
|
14
|
SADASIVAPET
|
TS-38-007-026-006/010498
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638030
|
05/06/2023
|
F Afsar
|
3638007WL010834
|
F Afsar
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043152
|
|
MR FAKKIR AFSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
15
|
SADASIVAPET
|
TS-38-007-026-006/010002
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638141
|
05/06/2023
|
Nizamuddin
|
3638007WL010836
|
Nizamuddin
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
03/07/2023
|
|
2980043144
|
|
Phakir Nizamuddin Phakir
|
GENERAL POST OFFICE(607245)
|
|
16
|
SADASIVAPET
|
TS-38-007-026-006/010049
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638155
|
05/06/2023
|
Krishna
|
3638007WL010836
|
Krishna
|
00710
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2980043143
|
|
MR NIZAMPURAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-026-006/010049
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638156
|
05/06/2023
|
Malleshwari
|
3638007WL010836
|
Malleshwari
|
00710
|
SBIN0000DOP
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2980043141
|
|
MRS NIZAMPURAM MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-026-006/010050
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638157
|
05/06/2023
|
Anasuja
|
3638007WL010836
|
Anasuja
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2980043139
|
|
Kalali Anasuja Kalali
|
GENERAL POST OFFICE(607245)
|
|
19
|
SADASIVAPET
|
TS-38-007-026-006/010134
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638192
|
05/06/2023
|
Ashok
|
3638007WL010836
|
Ashok
|
00710
|
SBIN0000DOP
|
876
|
876
|
Processed
|
03/07/2023
|
|
2980043142
|
|
Ashok Boyini Boyini
|
GENERAL POST OFFICE(607245)
|
|
20
|
SADASIVAPET
|
TS-38-007-026-006/010134
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638191
|
05/06/2023
|
Kavitha
|
3638007WL010836
|
Kavitha
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
03/07/2023
|
|
2980043140
|
|
Boini Kavitha Boini
|
GENERAL POST OFFICE(607245)
|
|
21
|
SADASIVAPET
|
TS-38-007-026-006/010266
(MACHIREDDIPALLY)
|
3638007000NRG24050620230638019
|
05/06/2023
|
Mallesham Goud
|
3638007WL010834
|
Mallesham Goud
|
00710
|
SBIN0000DOP
|
1056
|
1056
|
Processed
|
03/07/2023
|
|
2980043137
|
|
KALALI MALLESHAM GOUD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5611
|
5611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19511
|
19511
|
|
|
|
|
|
|
|