|
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
|
MARIKAL
|
TS-46-011-012-005/010100
(POOSALPAD)
|
3646011000NRG24171120230387400
|
17/11/2023
|
Manemma
|
3646011WL027539
|
Manemma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016676426
|
|
REKULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24171120230387386
|
17/11/2023
|
Komdamma
|
3646011WL027533
|
Komdamma
|
00168
|
ICIC0000538
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016676427
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24171120230387387
|
17/11/2023
|
Manemma
|
3646011WL027533
|
Manemma
|
00168
|
ICIC0000538
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016676394
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010215
(POOSALPAD)
|
3646011000NRG24171120230387389
|
17/11/2023
|
Ramulu
|
3646011WL027533
|
Ramulu
|
00168
|
ICIC0000538
|
402
|
402
|
Processed
|
01/01/2024
|
|
9016676395
|
|
RAMULU GOLLA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-016-011/010052
(YELIGANDLA)
|
3646011000NRG24171120230387373
|
17/11/2023
|
Peddabujjamma
|
3646011WL027530
|
Peddabujjamma
|
00168
|
ICIC0000538
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016676393
|
|
Ms. JUNJI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24171120230387167
|
17/11/2023
|
Khalali Naveen
|
3646011WL027473
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016676407
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
7
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24171120230387372
|
17/11/2023
|
Manemma
|
3646011WL027529
|
Manemma
|
00415
|
SBIN0021043
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016676408
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-005-001/010103
(IBRAHIMPATNAM)
|
3646011000NRG24171120230387399
|
17/11/2023
|
yadamma
|
3646011WL027538
|
yadamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016676405
|
|
LODDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARIKAL
|
TS-46-011-005-001/010236
(IBRAHIMPATNAM)
|
3646011000NRG24171120230387394
|
17/11/2023
|
aruna
|
3646011WL027534
|
aruna
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016676406
|
|
POTHULA ARUNA
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-014-014/010081
(TEELAIR)
|
3646011000NRG24171120230387171
|
17/11/2023
|
Basappa
|
3646011WL027477
|
Basappa
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016676403
|
|
BASAPPA AKULA
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-014-014/010827
(TEELAIR)
|
3646011000NRG24171120230387175
|
17/11/2023
|
mogilanna
|
3646011WL027480
|
mogilanna
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016676404
|
|
LANKALA MOGILANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-012-005/010208
(POOSALPAD)
|
3646011000NRG24171120230387388
|
17/11/2023
|
Raamamjaneyulu
|
3646011WL027533
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016676396
|
|
MR G RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-012-005/010235
(POOSALPAD)
|
3646011000NRG24171120230387390
|
17/11/2023
|
Hanmanthu
|
3646011WL027533
|
Hanmanthu
|
00468
|
UBIN0801160
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016676425
|
|
HANMANTHU MAALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
14
|
MARIKAL
|
TS-46-011-006-004/010218
(JINNARAM)
|
3646011000NRG24171120230387428
|
17/11/2023
|
Ramulamma
|
3646011WL027547
|
Ramulamma
|
00684
|
APGV0007162
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016676417
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-006-004/010341
(JINNARAM)
|
3646011000NRG24171120230387429
|
17/11/2023
|
Venkateswaramma
|
3646011WL027547
|
Venkateswaramma
|
00684
|
APGV0007162
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016676412
|
|
Mrs. KANDURI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-006-004/011062
(JINNARAM)
|
3646011000NRG24171120230387433
|
17/11/2023
|
mallesh
|
3646011WL027549
|
mallesh
|
00684
|
APGV0007162
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016676420
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-006-004/011062
(JINNARAM)
|
3646011000NRG24171120230387434
|
17/11/2023
|
malleshwari
|
3646011WL027549
|
malleshwari
|
00684
|
APGV0007162
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016676416
|
|
Mrs. KURVA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-006-004/011090
(JINNARAM)
|
3646011000NRG24171120230387435
|
17/11/2023
|
parvathamma
|
3646011WL027549
|
parvathamma
|
00684
|
APGV0007162
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016676419
|
|
Mrs. SAKALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-006-004/30058
(JINNARAM)
|
3646011000NRG24171120230387430
|
17/11/2023
|
BUKKALI CHENNAMMA
|
3646011WL027547
|
BUKKALI CHENNAMMA
|
00684
|
APGV0007162
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016676421
|
|
Mrs. BUKKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24171120230387395
|
17/11/2023
|
Shekar
|
3646011WL027535
|
Shekar
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016676409
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-012-005/10569
(POOSALPAD)
|
3646011000NRG24171120230387392
|
17/11/2023
|
Krishnaveni
|
3646011WL027533
|
Krishnaveni
|
00684
|
APGV0007174
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016676415
|
|
Mrs. Kummari Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24171120230387245
|
17/11/2023
|
Sanjanna Goud
|
3646011WL027495
|
Sanjanna Goud
|
00684
|
APGV0007174
|
766
|
766
|
Processed
|
01/01/2024
|
|
9016676418
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24171120230387164
|
17/11/2023
|
Revati
|
3646011WL027471
|
Revati
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016676410
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-014-014/010671
(TEELAIR)
|
3646011000NRG24171120230387170
|
17/11/2023
|
Mananda
|
3646011WL027476
|
Mananda
|
00684
|
APGV0007174
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016676411
|
|
Mrs. VADLA MANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24171120230387169
|
17/11/2023
|
Charlappally Venkatesh
|
3646011WL027475
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016676430
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24171120230387374
|
17/11/2023
|
Radhamma
|
3646011WL027530
|
Radhamma
|
00684
|
APGV0007174
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016676414
|
|
Ms. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-016-011/010287
(YELIGANDLA)
|
3646011000NRG24171120230387375
|
17/11/2023
|
Radhamma
|
3646011WL027530
|
Radhamma
|
00684
|
APGV0007174
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016676413
|
|
Ms. EEDIGA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7494
|
7494
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-005-001/010215
(IBRAHIMPATNAM)
|
3646011000NRG24171120230387393
|
17/11/2023
|
ranganna
|
3646011WL027534
|
ranganna
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016676400
|
|
LODDA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MARIKAL
|
TS-46-011-005-001/10310
(IBRAHIMPATNAM)
|
3646011000NRG24171120230387377
|
17/11/2023
|
Mannemma
|
3646011WL027531
|
Mannemma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016676401
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARIKAL
|
TS-46-011-012-005/010106
(POOSALPAD)
|
3646011000NRG24171120230387385
|
17/11/2023
|
Mallamma
|
3646011WL027533
|
Mallamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016676424
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010436
(POOSALPAD)
|
3646011000NRG24171120230387391
|
17/11/2023
|
chennamma
|
3646011WL027533
|
chennamma
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
01/01/2024
|
|
9016676399
|
|
GOLLA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24171120230387397
|
17/11/2023
|
Srinuvasulu
|
3646011WL027537
|
Srinuvasulu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016676398
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24171120230387401
|
17/11/2023
|
Mallamma
|
3646011WL027539
|
Mallamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016676397
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24171120230387166
|
17/11/2023
|
Ushanappa
|
3646011WL027472
|
Ushanappa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016676422
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24171120230387168
|
17/11/2023
|
Laxmamma
|
3646011WL027474
|
Laxmamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016676423
|
|
KALALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MARIKAL
|
TS-46-011-016-011/010009
(YELIGANDLA)
|
3646011000NRG24171120230387371
|
17/11/2023
|
Manemma
|
3646011WL027529
|
Manemma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016676402
|
|
BOYA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8647
|
8647
|
|
|
|
|
|
|
|
|
37
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24171120230387174
|
17/11/2023
|
Kurmanna
|
3646011WL027479
|
Kurmanna
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016676428
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24171120230387165
|
17/11/2023
|
Hanmanthu
|
3646011WL027471
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016676429
|
|
Mr. HANUMANTHU S O KISTANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32543
|
32543
|
|
|
|
|
|
|
|