|
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-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24210920230372022
|
21/09/2023
|
Anjanna
|
3646011WL022722
|
Anjanna
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324144953
|
|
ANJANNA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010500
(PEDDACHINTAKUNTA)
|
3646011000NRG24210920230371994
|
21/09/2023
|
Shantamma
|
3646011WL022717
|
Shantamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324144905
|
|
SHANTAMMA DHANWADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-002-019/010422
(APPAMPALLY)
|
3646011000NRG24210920230372138
|
21/09/2023
|
Shobharani
|
3646011WL022764
|
Shobharani
|
00415
|
SBIN0017311
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7324144918
|
|
Mrs. KALALI SHOBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-002-019/010213
(APPAMPALLY)
|
3646011000NRG24210920230372203
|
21/09/2023
|
Chinna Bal Reddy
|
3646011WL022784
|
Chinna Bal Reddy
|
00415
|
SBIN0021043
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7324144920
|
|
Mr. M CHINNA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-002-019/010279
(APPAMPALLY)
|
3646011000NRG24210920230372141
|
21/09/2023
|
Anjamma
|
3646011WL022766
|
Anjamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324144948
|
|
ANJAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-002-019/010505
(APPAMPALLY)
|
3646011000NRG24210920230372201
|
21/09/2023
|
Manemma
|
3646011WL022783
|
Manemma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324144922
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-006-004/010452
(JINNARAM)
|
3646011000NRG24210920230371825
|
21/09/2023
|
Gopal
|
3646011WL022669
|
Gopal
|
00415
|
SBIN0021043
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144921
|
|
UPPARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARIKAL
|
TS-46-011-006-004/010958
(JINNARAM)
|
3646011000NRG24210920230371832
|
21/09/2023
|
bharat Kumar goud
|
3646011WL022669
|
bharat Kumar goud
|
00415
|
SBIN0021043
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144947
|
|
EDIGI BHARATH KUMAR
|
IDBI BANK(607095)
|
|
9
|
MARIKAL
|
TS-46-011-006-004/011051
(JINNARAM)
|
3646011000NRG24210920230371838
|
21/09/2023
|
thirumalayya
|
3646011WL022669
|
thirumalayya
|
00415
|
SBIN0021043
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144919
|
|
THOTA THIRUMALAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-006-004/010915
(JINNARAM)
|
3646011000NRG24210920230371830
|
21/09/2023
|
VENKATRAMULU
|
3646011WL022669
|
VENKATRAMULU
|
00415
|
SBIN0RRAPGB
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144927
|
|
Mr. MUDIRAJ VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-011-017/010053
(PEDDACHINTAKUNTA)
|
3646011000NRG24210920230372025
|
21/09/2023
|
Padmamma
|
3646011WL022725
|
Padmamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324144915
|
|
Ms. CHILKATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-011-017/010253
(PEDDACHINTAKUNTA)
|
3646011000NRG24210920230371993
|
21/09/2023
|
Srinivasulu
|
3646011WL022717
|
Srinivasulu
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324144916
|
|
THUMMALI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARIKAL
|
TS-46-011-011-017/010462
(PEDDACHINTAKUNTA)
|
3646011000NRG24210920230371987
|
21/09/2023
|
Pedda Manaimma
|
3646011WL022715
|
Pedda Manaimma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324144914
|
|
GANNETI MANEMMA
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-011-017/010967
(PEDDACHINTAKUNTA)
|
3646011000NRG24210920230372024
|
21/09/2023
|
bathkamma
|
3646011WL022724
|
bathkamma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324144917
|
|
MYATHARI BATHKAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-006-004/011070
(JINNARAM)
|
3646011000NRG24210920230371819
|
21/09/2023
|
sri risha
|
3646011WL022666
|
sri risha
|
00684
|
APGV0007131
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324144938
|
|
MISS S SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-006-004/010186
(JINNARAM)
|
3646011000NRG24210920230371812
|
21/09/2023
|
Mahammad Ali
|
3646011WL022666
|
Mahammad Ali
|
00684
|
APGV0007162
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324144929
|
|
Mr. MOHAMMAD ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-006-004/010187
(JINNARAM)
|
3646011000NRG24210920230371813
|
21/09/2023
|
Timmanna
|
3646011WL022666
|
Timmanna
|
00684
|
APGV0007162
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324144949
|
|
Mr. VAKITI THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-006-004/010267
(JINNARAM)
|
3646011000NRG24210920230371814
|
21/09/2023
|
Prabhakar Reddy
|
3646011WL022666
|
Prabhakar Reddy
|
00684
|
APGV0007162
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324144936
|
|
Mr. GUDIBANDA PRABHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-006-004/010474
(JINNARAM)
|
3646011000NRG24210920230371826
|
21/09/2023
|
Manemma
|
3646011WL022669
|
Manemma
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144946
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-006-004/010506
(JINNARAM)
|
3646011000NRG24210920230371815
|
21/09/2023
|
Buchamma
|
3646011WL022666
|
Buchamma
|
00684
|
APGV0007162
|
1348
|
1348
|
Processed
|
10/11/2023
|
|
7324144925
|
|
Mrs. TELUGU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/010525
(JINNARAM)
|
3646011000NRG24210920230371816
|
21/09/2023
|
Sayulu
|
3646011WL022666
|
Sayulu
|
00684
|
APGV0007162
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324144923
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-006-004/010620
(JINNARAM)
|
3646011000NRG24210920230371817
|
21/09/2023
|
Laxmi
|
3646011WL022666
|
Laxmi
|
00684
|
APGV0007162
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324144926
|
|
Mrs. KUTHALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-006-004/010655
(JINNARAM)
|
3646011000NRG24210920230371827
|
21/09/2023
|
baalreDDi
|
3646011WL022669
|
baalreDDi
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144912
|
|
Mr. KANDURI BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-006-004/010703
(JINNARAM)
|
3646011000NRG24210920230371828
|
21/09/2023
|
veMkaTamma
|
3646011WL022669
|
veMkaTamma
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144910
|
|
Mrs. TELUGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-006-004/010847
(JINNARAM)
|
3646011000NRG24210920230371818
|
21/09/2023
|
rainamma
|
3646011WL022666
|
rainamma
|
00684
|
APGV0007162
|
1617
|
1617
|
Rejected
|
10/11/2023
|
|
7324144924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MARIKAL
|
TS-46-011-006-004/010944
(JINNARAM)
|
3646011000NRG24210920230371831
|
21/09/2023
|
ramakrishna
|
3646011WL022669
|
ramakrishna
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144939
|
|
Mr. SAKALI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-006-004/011005
(JINNARAM)
|
3646011000NRG24210920230371833
|
21/09/2023
|
chinna anjaneyulu
|
3646011WL022669
|
chinna anjaneyulu
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144941
|
|
Mr. KODTHIKONDA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-006-004/011011
(JINNARAM)
|
3646011000NRG24210920230371834
|
21/09/2023
|
kurmanna
|
3646011WL022669
|
kurmanna
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144937
|
|
MRS KANTI KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-006-004/011015
(JINNARAM)
|
3646011000NRG24210920230371835
|
21/09/2023
|
pushpamma
|
3646011WL022669
|
pushpamma
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144913
|
|
Mrs. GUDIBANDLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-006-004/011016
(JINNARAM)
|
3646011000NRG24210920230371836
|
21/09/2023
|
Raghavendar reddy
|
3646011WL022669
|
Raghavendar reddy
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144933
|
|
Mr. GUDIBANDLA RAGHAVENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-006-004/011042
(JINNARAM)
|
3646011000NRG24210920230371837
|
21/09/2023
|
srinu
|
3646011WL022669
|
srinu
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144944
|
|
Mr. KUMMARI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-006-004/011066
(JINNARAM)
|
3646011000NRG24210920230371839
|
21/09/2023
|
saritha
|
3646011WL022669
|
saritha
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144942
|
|
Mrs. SARITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-006-004/011074
(JINNARAM)
|
3646011000NRG24210920230371840
|
21/09/2023
|
parusharamulu
|
3646011WL022669
|
parusharamulu
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144931
|
|
Mr. KUMMARI PARUSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-006-004/011080
(JINNARAM)
|
3646011000NRG24210920230371820
|
21/09/2023
|
raamulu
|
3646011WL022666
|
raamulu
|
00684
|
APGV0007162
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324144935
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24210920230371841
|
21/09/2023
|
Rukanddin
|
3646011WL022669
|
Rukanddin
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144930
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-006-004/011086
(JINNARAM)
|
3646011000NRG24210920230371842
|
21/09/2023
|
raghnath goud
|
3646011WL022669
|
raghnath goud
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144940
|
|
Mr. EDIGI RAGUNATH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-006-004/011111
(JINNARAM)
|
3646011000NRG24210920230371843
|
21/09/2023
|
Rajesh
|
3646011WL022669
|
Rajesh
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144934
|
|
Mr. UPPARI RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-006-004/011120
(JINNARAM)
|
3646011000NRG24210920230371844
|
21/09/2023
|
shivaprasad
|
3646011WL022669
|
shivaprasad
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144911
|
|
Mr. EEDIGI SHIVA PRASAD GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-006-004/30054
(JINNARAM)
|
3646011000NRG24210920230371821
|
21/09/2023
|
Bukkali Chandraiah
|
3646011WL022666
|
Bukkali Chandraiah
|
00684
|
APGV0007162
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7324144909
|
|
Mr. BUKKALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-006-004/30070
(JINNARAM)
|
3646011000NRG24210920230371848
|
21/09/2023
|
E Shankar Prasad Goud
|
3646011WL022669
|
E Shankar Prasad Goud
|
00684
|
APGV0007162
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144943
|
|
Mr. E SHANKAR PRASAD GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
41
|
MARIKAL
|
TS-46-011-002-019/010198
(APPAMPALLY)
|
3646011000NRG24210920230372137
|
21/09/2023
|
Ramulu Goud
|
3646011WL022764
|
Ramulu Goud
|
00684
|
APGV0007174
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
7324144932
|
|
Mr. KALALI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-002-019/010370
(APPAMPALLY)
|
3646011000NRG24210920230372204
|
21/09/2023
|
lavanya
|
3646011WL022784
|
lavanya
|
00684
|
APGV0007174
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7324144945
|
|
SANJANNA GARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24210920230372202
|
21/09/2023
|
Ashamma
|
3646011WL022783
|
Ashamma
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324144928
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
44
|
MARIKAL
|
TS-46-011-002-019/010464
(APPAMPALLY)
|
3646011000NRG24210920230372142
|
21/09/2023
|
lavanya
|
3646011WL022766
|
lavanya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324144907
|
|
HARIJAN LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARIKAL
|
TS-46-011-006-004/010897
(JINNARAM)
|
3646011000NRG24210920230371829
|
21/09/2023
|
Ramesh
|
3646011WL022669
|
Ramesh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144908
|
|
AKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARIKAL
|
TS-46-011-006-004/30042
(JINNARAM)
|
3646011000NRG24210920230371845
|
21/09/2023
|
Kodthikonda gopi
|
3646011WL022669
|
Kodthikonda gopi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144951
|
|
KODTHIKONDA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARIKAL
|
TS-46-011-006-004/30043
(JINNARAM)
|
3646011000NRG24210920230371846
|
21/09/2023
|
Doulath din
|
3646011WL022669
|
Doulath din
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7324144950
|
|
DOULATHDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MARIKAL
|
TS-46-011-011-017/010615
(PEDDACHINTAKUNTA)
|
3646011000NRG24210920230371988
|
21/09/2023
|
Narayanamma
|
3646011WL022715
|
Narayanamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324144952
|
|
NARAYANAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
49
|
MARIKAL
|
TS-46-011-011-017/010745
(PEDDACHINTAKUNTA)
|
3646011000NRG24210920230371989
|
21/09/2023
|
Bagavant reddy
|
3646011WL022715
|
Bagavant reddy
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324144906
|
|
N.BHAGAVANTHU REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74019
|
74019
|
|
|
|
|
|
|
|