|
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-46-011-001-013/011159
(MARIKAL)
|
3646011000NRG24230820230359580
|
23/08/2023
|
santamma
|
3646011WL019902
|
santamma
|
00415
|
SBIN0021043
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7269186932
|
|
SANTAMMA GUPA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-001-013/011297
(MARIKAL)
|
3646011000NRG24230820230359569
|
23/08/2023
|
lavanya
|
3646011WL019898
|
lavanya
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7269186931
|
|
MRS MEKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARIKAL
|
TS-46-011-001-013/012188
(MARIKAL)
|
3646011000NRG24230820230359571
|
23/08/2023
|
narsimulu
|
3646011WL019899
|
narsimulu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7269186926
|
|
MR NARSIMULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-001-013/010441
(MARIKAL)
|
3646011000NRG24230820230359576
|
23/08/2023
|
Anjamma
|
3646011WL019902
|
Anjamma
|
00462
|
UCBA0001412
|
773
|
773
|
Processed
|
09/11/2023
|
|
7269186924
|
|
CHITHANUR ANJALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MARIKAL
|
TS-46-011-001-013/011439
(MARIKAL)
|
3646011000NRG24230820230359581
|
23/08/2023
|
Anantayya
|
3646011WL019902
|
Anantayya
|
00462
|
UCBA0001412
|
258
|
258
|
Processed
|
09/11/2023
|
|
7269186934
|
|
P ANANTHAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-001-013/010070
(MARIKAL)
|
3646011000NRG24230820230359575
|
23/08/2023
|
Kondappa
|
3646011WL019902
|
Kondappa
|
00684
|
APGV0007174
|
258
|
258
|
Processed
|
09/11/2023
|
|
7269186927
|
|
Mr. ERUKALI KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-001-013/010365
(MARIKAL)
|
3646011000NRG24230820230359573
|
23/08/2023
|
Maniamma
|
3646011WL019901
|
Maniamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269186930
|
|
Mr. JANGIDI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-001-013/010441
(MARIKAL)
|
3646011000NRG24230820230359577
|
23/08/2023
|
Kondappa
|
3646011WL019902
|
Kondappa
|
00684
|
APGV0007174
|
773
|
773
|
Processed
|
09/11/2023
|
|
7269186925
|
|
CHITHANUR KONDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARIKAL
|
TS-46-011-001-013/010686
(MARIKAL)
|
3646011000NRG24230820230359578
|
23/08/2023
|
Anjamma
|
3646011WL019902
|
Anjamma
|
00684
|
APGV0007174
|
516
|
516
|
Processed
|
09/11/2023
|
|
7269186929
|
|
Ms. KONDETI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-001-013/012088
(MARIKAL)
|
3646011000NRG24230820230359570
|
23/08/2023
|
yellamma
|
3646011WL019899
|
yellamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269186933
|
|
Mrs. Yellamma Basayapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-001-013/012264
(MARIKAL)
|
3646011000NRG24230820230359582
|
23/08/2023
|
nagamma
|
3646011WL019902
|
nagamma
|
00684
|
APGV0007174
|
1289
|
1289
|
Processed
|
09/11/2023
|
|
7269186928
|
|
Ms. SEEMMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-001-013/011311
(MARIKAL)
|
3646011000NRG24230820230359572
|
23/08/2023
|
Laxma reddy
|
3646011WL019900
|
Laxma reddy
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269186935
|
|
LAXMA REDDY MANTHAN GOD
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-001-013/011808
(MARIKAL)
|
3646011000NRG24230820230359574
|
23/08/2023
|
Thirupathamma
|
3646011WL019901
|
Thirupathamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269186923
|
|
PARDIPURAM THIRPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13893
|
13893
|
|
|
|
|
|
|
|