|
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-46-011-012-005/010132
(POOSALPAD)
|
3646011000NRG24061220230392913
|
06/12/2023
|
Komdamma
|
3646011WL029222
|
Komdamma
|
00168
|
ICIC0000538
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016783589
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24061220230392914
|
06/12/2023
|
Manemma
|
3646011WL029222
|
Manemma
|
00168
|
ICIC0000538
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016783590
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010176
(CHITTANUR)
|
3646011000NRG24061220230392756
|
06/12/2023
|
Govinda Reddy
|
3646011WL029182
|
Govinda Reddy
|
00415
|
SBIN0020068
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016783604
|
|
Mr. MARIKANTI GOVIND REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010735
(CHITTANUR)
|
3646011000NRG24061220230392758
|
06/12/2023
|
bacham aadenna
|
3646011WL029182
|
bacham aadenna
|
00415
|
SBIN0020191
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016783600
|
|
Mr. BACHAM ADHENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-003-005/010704
(CHITTANUR)
|
3646011000NRG24061220230392757
|
06/12/2023
|
AAVULA KURUMANNA
|
3646011WL029182
|
AAVULA KURUMANNA
|
00415
|
SBIN0021043
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016783618
|
|
Mr. AVULA KURMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-007-002/011279
(KANMANUR)
|
3646011000NRG24051220230392513
|
06/12/2023
|
aasha
|
3646011WL029097
|
aasha
|
00415
|
SBIN0021043
|
2558
|
2558
|
Processed
|
01/01/2024
|
|
9016783599
|
|
MISS ASHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-007-002/011279
(KANMANUR)
|
3646011000NRG24051220230392512
|
06/12/2023
|
Gangadhar
|
3646011WL029097
|
Gangadhar
|
00415
|
SBIN0021043
|
2558
|
2558
|
Processed
|
01/01/2024
|
|
9016783602
|
|
Mr. KOTLA GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-007-002/011763
(KANMANUR)
|
3646011000NRG24051220230392515
|
06/12/2023
|
cennayya
|
3646011WL029097
|
cennayya
|
00415
|
SBIN0021043
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
9016783617
|
|
Mr. KADMUR CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-007-002/011885
(KANMANUR)
|
3646011000NRG24051220230392517
|
06/12/2023
|
ankitha
|
3646011WL029097
|
ankitha
|
00415
|
SBIN0021043
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
9016783616
|
|
Mrs. K. ANKITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-007-002/012034
(KANMANUR)
|
3646011000NRG24051220230392520
|
06/12/2023
|
mallesh
|
3646011WL029097
|
mallesh
|
00415
|
SBIN0021043
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
9016783620
|
|
Mr. Mallesh.J Mallesh.J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-007-002/012035
(KANMANUR)
|
3646011000NRG24051220230392521
|
06/12/2023
|
ramakrishna
|
3646011WL029097
|
ramakrishna
|
00415
|
SBIN0021043
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
9016783603
|
|
MR KURVA JAMALAPURAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-009-001/020123
(PALLYGADDA)
|
3646011000NRG24061220230392897
|
06/12/2023
|
Sri Ramulu
|
3646011WL029218
|
Sri Ramulu
|
00415
|
SBIN0021043
|
349
|
349
|
Processed
|
02/01/2024
|
|
9016783619
|
|
MALE SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARIKAL
|
TS-46-011-009-001/20208
(PALLYGADDA)
|
3646011000NRG24061220230392883
|
06/12/2023
|
Male Shirisha
|
3646011WL029214
|
Male Shirisha
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016783598
|
|
MRS MALE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-017-000/010291
(BUDDEGANI THANDA)
|
3646011000NRG24061220230392603
|
06/12/2023
|
Narender
|
3646011WL029138
|
Narender
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016783605
|
|
MR B NARENDER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24061220230392596
|
06/12/2023
|
kamalamma
|
3646011WL029134
|
kamalamma
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016783601
|
|
Mrs. PALTHAYA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23579
|
23579
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-007-002/011885
(KANMANUR)
|
3646011000NRG24051220230392516
|
06/12/2023
|
surendar
|
3646011WL029097
|
surendar
|
00462
|
UCBA0001412
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
9016783597
|
|
Mr. KADMUR SURENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-009-001/010237
(PALLYGADDA)
|
3646011000NRG24061220230392893
|
06/12/2023
|
padma
|
3646011WL029218
|
padma
|
00462
|
UCBA0001412
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016783621
|
|
PADMA
|
UCO BANK(607066)
|
|
18
|
MARIKAL
|
TS-46-011-009-001/020189
(PALLYGADDA)
|
3646011000NRG24061220230392900
|
06/12/2023
|
anantamma
|
3646011WL029218
|
anantamma
|
00462
|
UCBA0001412
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016783622
|
|
MALE ANANTHAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010208
(POOSALPAD)
|
3646011000NRG24061220230392915
|
06/12/2023
|
Raamamjaneyulu
|
3646011WL029222
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016783591
|
|
MR G RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-003-005/010094
(CHITTANUR)
|
3646011000NRG24061220230392755
|
06/12/2023
|
Golla Laxmanna
|
3646011WL029182
|
Golla Laxmanna
|
00684
|
APGV0007162
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016783607
|
|
Mr. PISU LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-003-005/010931
(CHITTANUR)
|
3646011000NRG24061220230392761
|
06/12/2023
|
Balakrishna
|
3646011WL029182
|
Balakrishna
|
00684
|
APGV0007162
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016783610
|
|
Mr. YEDUGICHALA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-003-005/010937
(CHITTANUR)
|
3646011000NRG24061220230392762
|
06/12/2023
|
Yeddula Narsamma
|
3646011WL029182
|
Yeddula Narsamma
|
00684
|
APGV0007162
|
423
|
423
|
Processed
|
01/01/2024
|
|
9016783606
|
|
Mrs. NARSAMMA W O BALASWAMI ADDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-003-005/011009
(CHITTANUR)
|
3646011000NRG24061220230392763
|
06/12/2023
|
sayilu
|
3646011WL029182
|
sayilu
|
00684
|
APGV0007162
|
846
|
846
|
Processed
|
01/01/2024
|
|
9016783596
|
|
Mr. PEDDA GOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-003-005/11184
(CHITTANUR)
|
3646011000NRG24061220230392764
|
06/12/2023
|
chippa gouthami
|
3646011WL029182
|
chippa gouthami
|
00684
|
APGV0007162
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016783615
|
|
Mrs. Chippa Gowthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-003-005/11186
(CHITTANUR)
|
3646011000NRG24061220230392765
|
06/12/2023
|
Boya Sharadamma
|
3646011WL029182
|
Boya Sharadamma
|
00684
|
APGV0007162
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016783611
|
|
Mrs. BOYA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-003-005/11191
(CHITTANUR)
|
3646011000NRG24061220230392766
|
06/12/2023
|
Marikanti Ushanna
|
3646011WL029182
|
Marikanti Ushanna
|
00684
|
APGV0007162
|
1058
|
1058
|
Rejected
|
01/01/2024
|
|
9016783612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MARIKAL
|
TS-46-011-007-002/011886
(KANMANUR)
|
3646011000NRG24051220230392518
|
06/12/2023
|
anitha
|
3646011WL029097
|
anitha
|
00684
|
APGV0007162
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
9016783614
|
|
MRS SMT M ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-007-002/12118
(KANMANUR)
|
3646011000NRG24051220230392522
|
06/12/2023
|
Vadla Aswini
|
3646011WL029097
|
Vadla Aswini
|
00684
|
APGV0007162
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
9016783631
|
|
Mrs. Vadla Aswini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24061220230392604
|
06/12/2023
|
sujatha
|
3646011WL029139
|
sujatha
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016783613
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13561
|
13561
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24061220230392886
|
06/12/2023
|
chinana narsimulu
|
3646011WL029215
|
chinana narsimulu
|
00684
|
APGV0007174
|
875
|
875
|
Processed
|
01/01/2024
|
|
9016783608
|
|
Mr. GOUNI CHINNA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24061220230392917
|
06/12/2023
|
Shekar
|
3646011WL029222
|
Shekar
|
00684
|
APGV0007174
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016783609
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
32
|
MARIKAL
|
TS-46-011-003-005/010783
(CHITTANUR)
|
3646011000NRG24061220230392759
|
06/12/2023
|
krishnamma
|
3646011WL029182
|
krishnamma
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
01/01/2024
|
|
9016783623
|
|
Mrs. MARIKANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-007-002/011510
(KANMANUR)
|
3646011000NRG24051220230392514
|
06/12/2023
|
shivakumar
|
3646011WL029097
|
shivakumar
|
00691
|
IPOS0000001
|
3410
|
3410
|
Processed
|
02/01/2024
|
|
9016783592
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MARIKAL
|
TS-46-011-007-002/011891
(KANMANUR)
|
3646011000NRG24051220230392519
|
06/12/2023
|
varaprasad
|
3646011WL029097
|
varaprasad
|
00691
|
IPOS0000001
|
3410
|
3410
|
Processed
|
02/01/2024
|
|
9016783593
|
|
B VARA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARIKAL
|
TS-46-011-009-001/020039
(PALLYGADDA)
|
3646011000NRG24061220230392894
|
06/12/2023
|
vademma
|
3646011WL029218
|
vademma
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016783630
|
|
Miss. GURRALA VADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-009-001/020047
(PALLYGADDA)
|
3646011000NRG24061220230392895
|
06/12/2023
|
Neelamma
|
3646011WL029218
|
Neelamma
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
02/01/2024
|
|
9016783626
|
|
KATEKONDA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARIKAL
|
TS-46-011-009-001/020110
(PALLYGADDA)
|
3646011000NRG24061220230392896
|
06/12/2023
|
Amruthamma
|
3646011WL029218
|
Amruthamma
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
02/01/2024
|
|
9016783627
|
|
GURRALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARIKAL
|
TS-46-011-009-001/020162
(PALLYGADDA)
|
3646011000NRG24061220230392898
|
06/12/2023
|
Aruna
|
3646011WL029218
|
Aruna
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
02/01/2024
|
|
9016783624
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARIKAL
|
TS-46-011-009-001/020178
(PALLYGADDA)
|
3646011000NRG24061220230392899
|
06/12/2023
|
aruna
|
3646011WL029218
|
aruna
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
02/01/2024
|
|
9016783625
|
|
MALE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010271
(POOSALPAD)
|
3646011000NRG24061220230392916
|
06/12/2023
|
Katalayya
|
3646011WL029222
|
Katalayya
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016783594
|
|
KATALAYYA MESTRI
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24061220230392918
|
06/12/2023
|
Srinuvasulu
|
3646011WL029222
|
Srinuvasulu
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
01/01/2024
|
|
9016783628
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24061220230392919
|
06/12/2023
|
Mallamma
|
3646011WL029222
|
Mallamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016783629
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
43
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24061220230392591
|
06/12/2023
|
vijamma
|
3646011WL029131
|
vijamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016783595
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11854
|
11854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58268
|
58268
|
|
|
|
|
|
|
|