|
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-46-011-006-004/010200
(JINNARAM)
|
3646011000NRG24271220230397370
|
27/12/2023
|
Rakesh
|
3646011WL030940
|
Rakesh
|
00415
|
SBIN0021043
|
1344
|
1344
|
Processed
|
03/02/2024
|
|
9993702948
|
|
UPPARI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-006-004/010452
(JINNARAM)
|
3646011000NRG24271220230397372
|
27/12/2023
|
Gopal
|
3646011WL030941
|
Gopal
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993702921
|
|
UPPARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARIKAL
|
TS-46-011-006-004/010493
(JINNARAM)
|
3646011000NRG24271220230397365
|
27/12/2023
|
Anjamma
|
3646011WL030938
|
Anjamma
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702922
|
|
Mrs. UJJELI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-007-002/011841
(KANMANUR)
|
3646011000NRG24271220230397377
|
27/12/2023
|
rukminamma
|
3646011WL030942
|
rukminamma
|
00415
|
SBIN0021043
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993702925
|
|
MRS MEEDHIMALE RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-007-002/011863
(KANMANUR)
|
3646011000NRG24271220230397384
|
27/12/2023
|
imran
|
3646011WL030945
|
imran
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702951
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-007-002/012097
(KANMANUR)
|
3646011000NRG24271220230397382
|
27/12/2023
|
Anitha
|
3646011WL030944
|
Anitha
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702947
|
|
Mrs. KANDURU JANAMPETA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-007-002/012099
(KANMANUR)
|
3646011000NRG24271220230397383
|
27/12/2023
|
baswaraj
|
3646011WL030944
|
baswaraj
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702949
|
|
MR RAICHUR BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-017-000/020026
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397480
|
27/12/2023
|
Jaya Ram
|
3646011WL030972
|
Jaya Ram
|
00415
|
SBIN0021043
|
980
|
980
|
Processed
|
03/02/2024
|
|
9993702950
|
|
Mr. VADHYA JAYARAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-017-000/020026
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397468
|
27/12/2023
|
Jyoti
|
3646011WL030965
|
Jyoti
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993702923
|
|
Mrs. VADTHYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-017-000/030074
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397419
|
27/12/2023
|
Shantamma
|
3646011WL030957
|
Shantamma
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993702924
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397469
|
27/12/2023
|
kamalamma
|
3646011WL030966
|
kamalamma
|
00415
|
SBIN0021043
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993702920
|
|
Mrs. PALTHAYA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14093
|
14093
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-017-000/030154
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397479
|
27/12/2023
|
Pedda Manikyamma
|
3646011WL030971
|
Pedda Manikyamma
|
00415
|
SBIN0RRAPGB
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993702944
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24271220230397534
|
27/12/2023
|
lingappa
|
3646011WL030997
|
lingappa
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702917
|
|
RAYAPOLLA LINGAPPA
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-008-006/010665
(MADWAR)
|
3646011000NRG24271220230397537
|
27/12/2023
|
gouse bee
|
3646011WL030999
|
gouse bee
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702918
|
|
GOUSE BEE
|
UCO BANK(607066)
|
|
15
|
MARIKAL
|
TS-46-011-008-006/010910
(MADWAR)
|
3646011000NRG24271220230397532
|
27/12/2023
|
chandramma
|
3646011WL030995
|
chandramma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702952
|
|
MISS CHANDRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-007-002/012087
(KANMANUR)
|
3646011000NRG24271220230397380
|
27/12/2023
|
sravani
|
3646011WL030943
|
sravani
|
00468
|
UBIN0812161
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993702916
|
|
MISS MUNNURU SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-006-004/011070
(JINNARAM)
|
3646011000NRG24271220230397366
|
27/12/2023
|
sri risha
|
3646011WL030939
|
sri risha
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702931
|
|
MISS S SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24271220230397369
|
27/12/2023
|
Nilamma
|
3646011WL030940
|
Nilamma
|
00684
|
APGV0007162
|
1344
|
1344
|
Processed
|
03/02/2024
|
|
9993702945
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MARIKAL
|
TS-46-011-006-004/010490
(JINNARAM)
|
3646011000NRG24271220230397364
|
27/12/2023
|
Sarojanamma
|
3646011WL030938
|
Sarojanamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702942
|
|
Mrs. KURVA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-006-004/011011
(JINNARAM)
|
3646011000NRG24271220230397371
|
27/12/2023
|
kurmanna
|
3646011WL030940
|
kurmanna
|
00684
|
APGV0007162
|
1344
|
1344
|
Processed
|
03/02/2024
|
|
9993702940
|
|
MRS KANTI KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/011016
(JINNARAM)
|
3646011000NRG24271220230397373
|
27/12/2023
|
Raghavendar reddy
|
3646011WL030941
|
Raghavendar reddy
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993702926
|
|
Mr. GUDIBANDLA RAGHAVENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-006-004/011052
(JINNARAM)
|
3646011000NRG24271220230397361
|
27/12/2023
|
venkatanna
|
3646011WL030937
|
venkatanna
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993702946
|
|
THOTA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARIKAL
|
TS-46-011-006-004/011066
(JINNARAM)
|
3646011000NRG24271220230397374
|
27/12/2023
|
saritha
|
3646011WL030941
|
saritha
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993702936
|
|
Mrs. SARITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24271220230397362
|
27/12/2023
|
Rukanddin
|
3646011WL030937
|
Rukanddin
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993702941
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-006-004/011090
(JINNARAM)
|
3646011000NRG24271220230397367
|
27/12/2023
|
parvathamma
|
3646011WL030939
|
parvathamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702943
|
|
Mrs. SAKALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-006-004/30053
(JINNARAM)
|
3646011000NRG24271220230397363
|
27/12/2023
|
Najma begum
|
3646011WL030937
|
Najma begum
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993702938
|
|
NAJEEMA BEGUM BMFG
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARIKAL
|
TS-46-011-006-004/30058
(JINNARAM)
|
3646011000NRG24271220230397368
|
27/12/2023
|
BUKKALI CHENNAMMA
|
3646011WL030939
|
BUKKALI CHENNAMMA
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702953
|
|
Mrs. BUKKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-007-002/012052
(KANMANUR)
|
3646011000NRG24271220230397378
|
27/12/2023
|
chandra mohan
|
3646011WL030943
|
chandra mohan
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702932
|
|
MR CHANDRA MOHAN AKURALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-007-002/012062
(KANMANUR)
|
3646011000NRG24271220230397379
|
27/12/2023
|
ravinder goud
|
3646011WL030943
|
ravinder goud
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702934
|
|
MR G RAVINDERGOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397471
|
27/12/2023
|
sujatha
|
3646011WL030968
|
sujatha
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993702927
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MARIKAL
|
TS-46-011-017-000/020187
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397417
|
27/12/2023
|
mohan nayak
|
3646011WL030956
|
mohan nayak
|
00684
|
APGV0007162
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993702933
|
|
MR PALTHYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-017-000/030061
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397418
|
27/12/2023
|
Padmamma
|
3646011WL030957
|
Padmamma
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993702928
|
|
Mrs. Padmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-017-000/030157
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397472
|
27/12/2023
|
bagyamma
|
3646011WL030969
|
bagyamma
|
00684
|
APGV0007162
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993702929
|
|
Mrs. Degavath Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19344
|
19344
|
|
|
|
|
|
|
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010179
(MADWAR)
|
3646011000NRG24271220230397526
|
27/12/2023
|
Raghavendhar
|
3646011WL030991
|
Raghavendhar
|
00684
|
APGV0007174
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9993702919
|
|
Mr. KAVALI RAGHAVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24271220230397524
|
27/12/2023
|
Harijana Devamma
|
3646011WL030989
|
Harijana Devamma
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993702935
|
|
HARIJAN DEVAMMA
|
UCO BANK(607066)
|
|
36
|
MARIKAL
|
TS-46-011-008-006/010761
(MADWAR)
|
3646011000NRG24271220230397525
|
27/12/2023
|
varalaxmi
|
3646011WL030990
|
varalaxmi
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702939
|
|
KASTOORI VARALAXMI
|
UCO BANK(607066)
|
|
37
|
MARIKAL
|
TS-46-011-008-006/010851
(MADWAR)
|
3646011000NRG24271220230397510
|
27/12/2023
|
raju
|
3646011WL030987
|
raju
|
00684
|
APGV0007174
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993702930
|
|
Mr. RAYAMOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-008-006/010893
(MADWAR)
|
3646011000NRG24271220230397527
|
27/12/2023
|
baderniya
|
3646011WL030992
|
baderniya
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993702937
|
|
Mr. Pinjari Bademiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6581
|
6581
|
|
|
|
|
|
|
|
|
39
|
MARIKAL
|
TS-46-011-006-004/30042
(JINNARAM)
|
3646011000NRG24271220230397375
|
27/12/2023
|
Kodthikonda gopi
|
3646011WL030941
|
Kodthikonda gopi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993702914
|
|
KODTHIKONDA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARIKAL
|
TS-46-011-007-002/011991
(KANMANUR)
|
3646011000NRG24271220230397385
|
27/12/2023
|
balaswamy goud
|
3646011WL030945
|
balaswamy goud
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702912
|
|
EEDIGA BALASWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARIKAL
|
TS-46-011-007-002/011991
(KANMANUR)
|
3646011000NRG24271220230397386
|
27/12/2023
|
shankaramma
|
3646011WL030945
|
shankaramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702911
|
|
EEDIGA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-007-002/012092
(KANMANUR)
|
3646011000NRG24271220230397381
|
27/12/2023
|
gouthami
|
3646011WL030944
|
gouthami
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702913
|
|
S GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARIKAL
|
TS-46-011-008-006/010877
(MADWAR)
|
3646011000NRG24271220230397538
|
27/12/2023
|
mogulamma
|
3646011WL031000
|
mogulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993702954
|
|
ELIGANDLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24271220230397470
|
27/12/2023
|
vijamma
|
3646011WL030967
|
vijamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993702915
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8901
|
8901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55961
|
55961
|
|
|
|
|
|
|
|