|
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-46-011-014-014/010350
(TEELAIR)
|
3646011000NRG24291220230398832
|
29/12/2023
|
Narsamma
|
3646011WL031437
|
Narsamma
|
00168
|
ICIC0000538
|
481
|
481
|
Processed
|
03/02/2024
|
|
9990012393
|
|
MALE NARSAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-005-001/010259
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398862
|
29/12/2023
|
krishna prasaad
|
3646011WL031449
|
krishna prasaad
|
00415
|
SBIN0017311
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990012390
|
|
MR POTHULA KRISHNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398861
|
29/12/2023
|
venkatamma
|
3646011WL031448
|
venkatamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990012381
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-005-001/010269
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398847
|
29/12/2023
|
shiva kumar
|
3646011WL031446
|
shiva kumar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990012380
|
|
MR SAKALI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-005-001/010281
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398864
|
29/12/2023
|
prashanth kumar
|
3646011WL031450
|
prashanth kumar
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990012389
|
|
B PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARIKAL
|
TS-46-011-005-001/10301
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398841
|
29/12/2023
|
M Siddardha
|
3646011WL031444
|
M Siddardha
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990012378
|
|
M SIDDARDHA
|
UCO BANK(607066)
|
|
7
|
MARIKAL
|
TS-46-011-014-014/010127
(TEELAIR)
|
3646011000NRG24291220230398828
|
29/12/2023
|
Aruna
|
3646011WL031437
|
Aruna
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990012387
|
|
ARUNA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-014-014/10904
(TEELAIR)
|
3646011000NRG24291220230398838
|
29/12/2023
|
Kalal Raghu
|
3646011WL031441
|
Kalal Raghu
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990012379
|
|
MR KALLALI RAGHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24291220230398835
|
29/12/2023
|
Khalali Naveen
|
3646011WL031439
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990012388
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10096
|
10096
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398846
|
29/12/2023
|
bhagyamma
|
3646011WL031446
|
bhagyamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990012375
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-005-001/010236
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398865
|
29/12/2023
|
aruna
|
3646011WL031451
|
aruna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990012392
|
|
POTHULA ARUNA
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-005-001/10300
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398866
|
29/12/2023
|
Lodda Putra kumar
|
3646011WL031451
|
Lodda Putra kumar
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990012377
|
|
LODDA PUTRA KUMAR
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010081
(TEELAIR)
|
3646011000NRG24291220230398839
|
29/12/2023
|
Basappa
|
3646011WL031442
|
Basappa
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990012374
|
|
BASAPPA AKULA
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010273
(TEELAIR)
|
3646011000NRG24291220230398831
|
29/12/2023
|
Anitha
|
3646011WL031437
|
Anitha
|
00462
|
UCBA0001412
|
361
|
361
|
Processed
|
03/02/2024
|
|
9990012376
|
|
GOUDAPPA ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-005-001/010230
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398844
|
29/12/2023
|
ram chandrayya
|
3646011WL031445
|
ram chandrayya
|
00684
|
APGV0007174
|
659
|
659
|
Processed
|
03/02/2024
|
|
9990012391
|
|
Mr. Pothula Ram Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-005-001/010254
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398845
|
29/12/2023
|
hanmanthu
|
3646011WL031445
|
hanmanthu
|
00684
|
APGV0007174
|
659
|
659
|
Processed
|
03/02/2024
|
|
9990012382
|
|
Mr. DULLA HANMANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-013-015/010011
(RAKONDA)
|
3646011000NRG24291220230399057
|
29/12/2023
|
Venkattamma
|
3646011WL031510
|
Venkattamma
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990012397
|
|
GIDUMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/010175
(TEELAIR)
|
3646011000NRG24291220230398829
|
29/12/2023
|
Yellamma
|
3646011WL031437
|
Yellamma
|
00684
|
APGV0007174
|
602
|
602
|
Processed
|
03/02/2024
|
|
9990012386
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
MARIKAL
|
TS-46-011-014-014/010265
(TEELAIR)
|
3646011000NRG24291220230398830
|
29/12/2023
|
Ananthamma
|
3646011WL031437
|
Ananthamma
|
00684
|
APGV0007174
|
481
|
481
|
Processed
|
03/02/2024
|
|
9990012385
|
|
Mrs. LACHHANOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24291220230398836
|
29/12/2023
|
Sanjanna Goud
|
3646011WL031440
|
Sanjanna Goud
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990012383
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24291220230398825
|
29/12/2023
|
Revati
|
3646011WL031435
|
Revati
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990012384
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24291220230398834
|
29/12/2023
|
Charlappally Venkatesh
|
3646011WL031438
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990012396
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-005-001/10310
(IBRAHIMPATNAM)
|
3646011000NRG24291220230398863
|
29/12/2023
|
Mannemma
|
3646011WL031449
|
Mannemma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990012373
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24291220230398827
|
29/12/2023
|
Ushanappa
|
3646011WL031436
|
Ushanappa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990012372
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24291220230398840
|
29/12/2023
|
Laxmamma
|
3646011WL031443
|
Laxmamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990012371
|
|
KALALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3491
|
3491
|
|
|
|
|
|
|
|
|
26
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24291220230398824
|
29/12/2023
|
Kurmanna
|
3646011WL031434
|
Kurmanna
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990012394
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24291220230398826
|
29/12/2023
|
Hanmanthu
|
3646011WL031435
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990012395
|
|
CHAKALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30458
|
30458
|
|
|
|
|
|
|
|