|
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)
|
3646011000NRG24281220230398505
|
28/12/2023
|
Komdamma
|
3646011WL031330
|
Komdamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993704100
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24281220230398507
|
28/12/2023
|
Manemma
|
3646011WL031331
|
Manemma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993704101
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2116
|
2116
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-004-003/010635
(EKLASPUR)
|
3646011000NRG24281220230398608
|
28/12/2023
|
sujata
|
3646011WL031361
|
sujata
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993704089
|
|
MRS KUKKALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-009-001/20208
(PALLYGADDA)
|
3646011000NRG24281220230398594
|
28/12/2023
|
Male Shirisha
|
3646011WL031354
|
Male Shirisha
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993704090
|
|
MRS MALE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-011-017/010939
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398396
|
28/12/2023
|
katalayya
|
3646011WL031289
|
katalayya
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993704088
|
|
MR KONDA KATHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24281220230398494
|
28/12/2023
|
Manemma
|
3646011WL031323
|
Manemma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993704095
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-001-013/010176
(MARIKAL)
|
3646011000NRG24281220230398224
|
28/12/2023
|
Sayamma
|
3646011WL031242
|
Sayamma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993704081
|
|
GOLLA SAYAMMA
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-001-013/011183
(MARIKAL)
|
3646011000NRG24281220230398220
|
28/12/2023
|
Santanna
|
3646011WL031240
|
Santanna
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993704080
|
|
SEEMA SHANTHAPPA
|
UCO BANK(607066)
|
|
9
|
MARIKAL
|
TS-46-011-001-013/012210
(MARIKAL)
|
3646011000NRG24281220230398221
|
28/12/2023
|
Ramulamma
|
3646011WL031240
|
Ramulamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993704097
|
|
Mr. RAMULAMMA YERUKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-011-017/010462
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398393
|
28/12/2023
|
Pedda Manaimma
|
3646011WL031288
|
Pedda Manaimma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993704085
|
|
GANNETI MANEMMA
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-011-017/010848
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398390
|
28/12/2023
|
kavitha
|
3646011WL031287
|
kavitha
|
00462
|
UCBA0001412
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9993704086
|
|
G KAVITHA
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-011-017/010967
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398394
|
28/12/2023
|
bathkamma
|
3646011WL031288
|
bathkamma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993704087
|
|
MYATHARI BATHKAMMA
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-011-017/011010
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398392
|
28/12/2023
|
madhavi
|
3646011WL031287
|
madhavi
|
00462
|
UCBA0001412
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9993704082
|
|
GOPANPALLY MADHAVI
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-015-001/010202
(VENKATAPUR)
|
3646011000NRG24281220230398601
|
28/12/2023
|
Ravi
|
3646011WL031358
|
Ravi
|
00462
|
UCBA0001412
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9993704084
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARIKAL
|
TS-46-011-015-001/010241
(VENKATAPUR)
|
3646011000NRG24281220230398596
|
28/12/2023
|
venkatanna
|
3646011WL031356
|
venkatanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993704098
|
|
CHINNA VENKATAIAH
|
UCO BANK(607066)
|
|
16
|
MARIKAL
|
TS-46-011-015-001/010243
(VENKATAPUR)
|
3646011000NRG24281220230398602
|
28/12/2023
|
manjula
|
3646011WL031358
|
manjula
|
00462
|
UCBA0001412
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9993704083
|
|
GAJULA MANJULA
|
UCO BANK(607066)
|
|
17
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24281220230398493
|
28/12/2023
|
Padmamma
|
3646011WL031323
|
Padmamma
|
00462
|
UCBA0001412
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993704096
|
|
Ms. PADMAMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13785
|
13785
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010208
(POOSALPAD)
|
3646011000NRG24281220230398515
|
28/12/2023
|
Raamamjaneyulu
|
3646011WL031333
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993704102
|
|
MR G RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-004-003/010631
(EKLASPUR)
|
3646011000NRG24281220230398607
|
28/12/2023
|
ali sad
|
3646011WL031361
|
ali sad
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993704094
|
|
Mr. MD ALEE SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24281220230398595
|
28/12/2023
|
chinana narsimulu
|
3646011WL031355
|
chinana narsimulu
|
00684
|
APGV0007174
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9993704092
|
|
Mr. GOUNI CHINNA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24281220230398516
|
28/12/2023
|
Shekar
|
3646011WL031333
|
Shekar
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993704093
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-015-001/010022
(VENKATAPUR)
|
3646011000NRG24281220230398599
|
28/12/2023
|
Mukthamma
|
3646011WL031358
|
Mukthamma
|
00684
|
APGV0007174
|
1283
|
1283
|
Processed
|
03/02/2024
|
|
9993704091
|
|
Ms. MUTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3337
|
3337
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-001-013/010246
(MARIKAL)
|
3646011000NRG24281220230398201
|
28/12/2023
|
Laxmi
|
3646011WL031234
|
Laxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993704099
|
|
LAXMI BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-001-013/011311
(MARIKAL)
|
3646011000NRG24281220230398202
|
28/12/2023
|
Laxma reddy
|
3646011WL031234
|
Laxma reddy
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993704105
|
|
LAXMA REDDY MANTHAN GOD
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-004-003/010558
(EKLASPUR)
|
3646011000NRG24281220230398592
|
28/12/2023
|
Sandhya
|
3646011WL031352
|
Sandhya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993704072
|
|
BODI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-009-001/010250
(PALLYGADDA)
|
3646011000NRG24281220230398593
|
28/12/2023
|
Narayana
|
3646011WL031353
|
Narayana
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
03/02/2024
|
|
9993704073
|
|
NAKKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARIKAL
|
TS-46-011-011-017/010615
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398395
|
28/12/2023
|
Narayanamma
|
3646011WL031289
|
Narayanamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993704103
|
|
NARAYANAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
28
|
MARIKAL
|
TS-46-011-011-017/010848
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398389
|
28/12/2023
|
venkatesh
|
3646011WL031287
|
venkatesh
|
00691
|
IPOS0000001
|
1528
|
1528
|
Rejected
|
03/02/2024
|
|
9993704104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MARIKAL
|
TS-46-011-011-017/010860
(PEDDACHINTAKUNTA)
|
3646011000NRG24281220230398391
|
28/12/2023
|
pushpamma
|
3646011WL031287
|
pushpamma
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
03/02/2024
|
|
9993704076
|
|
G PUSHPALATHA
|
UCO BANK(607066)
|
|
30
|
MARIKAL
|
TS-46-011-012-005/010271
(POOSALPAD)
|
3646011000NRG24281220230398506
|
28/12/2023
|
Katalayya
|
3646011WL031330
|
Katalayya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993704077
|
|
KATALAYYA MESTRI
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24281220230398508
|
28/12/2023
|
Srinuvasulu
|
3646011WL031331
|
Srinuvasulu
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
03/02/2024
|
|
9993704107
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
32
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24281220230398520
|
28/12/2023
|
Mallamma
|
3646011WL031335
|
Mallamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993704106
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-015-001/010007
(VENKATAPUR)
|
3646011000NRG24281220230398604
|
28/12/2023
|
Yellappa
|
3646011WL031359
|
Yellappa
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993704075
|
|
ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MARIKAL
|
TS-46-011-015-001/010015
(VENKATAPUR)
|
3646011000NRG24281220230398598
|
28/12/2023
|
Yellamma
|
3646011WL031358
|
Yellamma
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
03/02/2024
|
|
9993704078
|
|
GANETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24281220230398600
|
28/12/2023
|
Ramalingham
|
3646011WL031358
|
Ramalingham
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
03/02/2024
|
|
9993704074
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MARIKAL
|
TS-46-011-015-001/20207
(VENKATAPUR)
|
3646011000NRG24281220230398597
|
28/12/2023
|
C Renuka
|
3646011WL031357
|
C Renuka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993704079
|
|
Mrs. RENUKA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43794
|
43794
|
|
|
|
|
|
|
|