|
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-42-021-020-000/020196
(KISTAPURAM)
|
3642021000NRG24050320241073211
|
05/03/2024
|
Jaambhi
|
3642021WL047318
|
Jaambhi
|
00045
|
BARB0KODADX
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459378
|
|
SHAIK JAN BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-020-000/20514
(KISTAPURAM)
|
3642021000NRG24050320241073223
|
05/03/2024
|
SHAIK haseena
|
3642021WL047318
|
SHAIK haseena
|
00045
|
BARB0VJCHOU
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2942459394
|
|
SHAIK HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-020-000/020102
(KISTAPURAM)
|
3642021000NRG24050320241073204
|
05/03/2024
|
Pappujaan
|
3642021WL047318
|
Pappujaan
|
00415
|
SBIN0020398
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459380
|
|
Pappujaan Shek
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-020-000/020102
(KISTAPURAM)
|
3642021000NRG24050320241073206
|
05/03/2024
|
Phaatimaa
|
3642021WL047318
|
Phaatimaa
|
00415
|
SBIN0020398
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459382
|
|
SHAIK FATIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-020-000/020102
(KISTAPURAM)
|
3642021000NRG24050320241073205
|
05/03/2024
|
Usmaan
|
3642021WL047318
|
Usmaan
|
00415
|
SBIN0020398
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459381
|
|
Usmaan Shek
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-020-000/020165
(KISTAPURAM)
|
3642021000NRG24050320241073209
|
05/03/2024
|
Shafiya
|
3642021WL047318
|
Shafiya
|
00415
|
SBIN0020398
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2942459377
|
|
SHAIK SHAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-020-000/020239
(KISTAPURAM)
|
3642021000NRG24050320241073212
|
05/03/2024
|
Naagulumeera
|
3642021WL047318
|
Naagulumeera
|
00415
|
SBIN0020398
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459379
|
|
Mr. SHAIK NAGUL MEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-020-000/020249
(KISTAPURAM)
|
3642021000NRG24050320241073216
|
05/03/2024
|
Hussen
|
3642021WL047318
|
Hussen
|
00415
|
SBIN0020398
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459386
|
|
MR SHAIK HASEN ALIAS MILLAMPALLI HANIYEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-020-000/020249
(KISTAPURAM)
|
3642021000NRG24050320241073218
|
05/03/2024
|
Roshiya Bee
|
3642021WL047318
|
Roshiya Bee
|
00415
|
SBIN0020398
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459383
|
|
Roshiya Bee Shaik
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-020-000/020196
(KISTAPURAM)
|
3642021000NRG24050320241073210
|
05/03/2024
|
Ismaayil
|
3642021WL047318
|
Ismaayil
|
00415
|
SBIN0021577
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459387
|
|
Mr. SHAIK ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-020-000/020275
(KISTAPURAM)
|
3642021000NRG24050320241073220
|
05/03/2024
|
Saidaa
|
3642021WL047318
|
Saidaa
|
00415
|
SBIN0021577
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459384
|
|
MR SHAIK SAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-020-000/010538
(KISTAPURAM)
|
3642021000NRG24050320241073199
|
05/03/2024
|
Ibrahim
|
3642021WL047318
|
Ibrahim
|
00415
|
SBIN0021636
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459385
|
|
Mr. SHAIK IBRAHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-020-000/020239
(KISTAPURAM)
|
3642021000NRG24050320241073214
|
05/03/2024
|
Mubeen
|
3642021WL047318
|
Mubeen
|
00415
|
SBIN0021636
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459376
|
|
SHAIK ABDUL MUBEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-020-000/010538
(KISTAPURAM)
|
3642021000NRG24050320241073200
|
05/03/2024
|
Hasina
|
3642021WL047318
|
Hasina
|
00684
|
APGV0006245
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459389
|
|
Mrs. SHAIK HASINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-020-000/020013
(KISTAPURAM)
|
3642021000NRG24050320241073203
|
05/03/2024
|
kalam
|
3642021WL047318
|
kalam
|
00684
|
APGV0006245
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459392
|
|
Mr. SHAIK ABDUL KALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-020-000/020102
(KISTAPURAM)
|
3642021000NRG24050320241073207
|
05/03/2024
|
Dilsha
|
3642021WL047318
|
Dilsha
|
00684
|
APGV0006245
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459391
|
|
Mrs. SHAIK DIL SHAD BEGUM BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-020-000/020239
(KISTAPURAM)
|
3642021000NRG24050320241073215
|
05/03/2024
|
SALEHA
|
3642021WL047318
|
SALEHA
|
00684
|
APGV0006245
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459388
|
|
Mrs. MAHMAD SALEHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-020-000/020249
(KISTAPURAM)
|
3642021000NRG24050320241073217
|
05/03/2024
|
Biyyaabhi
|
3642021WL047318
|
Biyyaabhi
|
00684
|
APGV0006245
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459390
|
|
Mrs. SHAIK BIYABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-020-000/020239
(KISTAPURAM)
|
3642021000NRG24050320241073213
|
05/03/2024
|
Vaahidaabhi
|
3642021WL047318
|
Vaahidaabhi
|
00684
|
APGV0006280
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942459393
|
|
Mrs. SHAIK VAHEEDA BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-020-000/020249
(KISTAPURAM)
|
3642021000NRG24050320241073219
|
05/03/2024
|
Sharfi
|
3642021WL047318
|
Sharfi
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2942459374
|
|
SHAIK SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-020-000/020275
(KISTAPURAM)
|
3642021000NRG24050320241073221
|
05/03/2024
|
Mastan Bhi
|
3642021WL047318
|
Mastan Bhi
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2942459373
|
|
SHAIK JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-020-000/20514
(KISTAPURAM)
|
3642021000NRG24050320241073222
|
05/03/2024
|
Sk munaf
|
3642021WL047318
|
Sk munaf
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
14/04/2024
|
|
2942459375
|
|
SHAIK MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23870
|
23870
|
|
|
|
|
|
|
|