|
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-46-011-010-012/010073
(PASPUL)
|
3646011000NRG24091120230385016
|
09/11/2023
|
Chandramma
|
3646011WL026738
|
Chandramma
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7973885440
|
|
Mrs. JAKLET CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24091120230384859
|
09/11/2023
|
Anjanna
|
3646011WL026665
|
Anjanna
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7973885453
|
|
ANJANNA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24091120230384858
|
09/11/2023
|
Katalamma
|
3646011WL026665
|
Katalamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7973885442
|
|
KATALAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010100
(POOSALPAD)
|
3646011000NRG24091120230385006
|
09/11/2023
|
Manemma
|
3646011WL026733
|
Manemma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973885439
|
|
REKULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010233
(POOSALPAD)
|
3646011000NRG24091120230385008
|
09/11/2023
|
Govi Mdamma
|
3646011WL026734
|
Govi Mdamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973885441
|
|
GOVINDAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5986
|
5986
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010258
(PASPUL)
|
3646011000NRG24091120230385020
|
09/11/2023
|
Narsamma
|
3646011WL026741
|
Narsamma
|
00415
|
SBIN0021043
|
1359
|
1359
|
Processed
|
24/11/2023
|
|
7973885445
|
|
NARSAMMA M
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-010-012/010265
(PASPUL)
|
3646011000NRG24091120230385015
|
09/11/2023
|
kurumurthy goud
|
3646011WL026737
|
kurumurthy goud
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7973885446
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24091120230385022
|
09/11/2023
|
Khalali Naveen
|
3646011WL026742
|
Khalali Naveen
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973885456
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-010-012/010125
(PASPUL)
|
3646011000NRG24091120230385027
|
09/11/2023
|
Alavelamma
|
3646011WL026746
|
Alavelamma
|
00462
|
UCBA0001412
|
668
|
668
|
Processed
|
24/11/2023
|
|
7973885448
|
|
ALAVELAMMA K
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-014-014/010081
(TEELAIR)
|
3646011000NRG24091120230385026
|
09/11/2023
|
Basappa
|
3646011WL026745
|
Basappa
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7973885454
|
|
BASAPPA AKULA
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-014-014/010827
(TEELAIR)
|
3646011000NRG24091120230385017
|
09/11/2023
|
mogilanna
|
3646011WL026739
|
mogilanna
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7973885447
|
|
LANKALA MOGILANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-002-019/010198
(APPAMPALLY)
|
3646011000NRG24091120230384887
|
09/11/2023
|
Ramulu Goud
|
3646011WL026681
|
Ramulu Goud
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7973885457
|
|
Mr. KALALI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-002-019/010370
(APPAMPALLY)
|
3646011000NRG24091120230384890
|
09/11/2023
|
lavanya
|
3646011WL026683
|
lavanya
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7973885461
|
|
SANJANNA GARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MARIKAL
|
TS-46-011-010-012/010139
(PASPUL)
|
3646011000NRG24091120230385019
|
09/11/2023
|
Kistamma
|
3646011WL026741
|
Kistamma
|
00684
|
APGV0007174
|
815
|
815
|
Processed
|
24/11/2023
|
|
7973885460
|
|
Mrs. B KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24091120230385009
|
09/11/2023
|
Shekar
|
3646011WL026734
|
Shekar
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973885455
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-013-015/010011
(RAKONDA)
|
3646011000NRG24091120230384860
|
09/11/2023
|
Venkattamma
|
3646011WL026666
|
Venkattamma
|
00684
|
APGV0007174
|
766
|
766
|
Processed
|
24/11/2023
|
|
7973885458
|
|
GIDUMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24091120230385028
|
09/11/2023
|
Revati
|
3646011WL026747
|
Revati
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
24/11/2023
|
|
7973885449
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-014-014/010671
(TEELAIR)
|
3646011000NRG24091120230385025
|
09/11/2023
|
Mananda
|
3646011WL026744
|
Mananda
|
00684
|
APGV0007174
|
251
|
251
|
Processed
|
24/11/2023
|
|
7973885459
|
|
Mrs. VADLA MANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24091120230385007
|
09/11/2023
|
Srinuvasulu
|
3646011WL026733
|
Srinuvasulu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973885444
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24091120230385010
|
09/11/2023
|
Mallamma
|
3646011WL026735
|
Mallamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973885443
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24091120230385030
|
09/11/2023
|
Ushanappa
|
3646011WL026748
|
Ushanappa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7973885452
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24091120230385032
|
09/11/2023
|
Laxmamma
|
3646011WL026750
|
Laxmamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973885450
|
|
LAXMAMMA EDGI
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-015-001/010007
(VENKATAPUR)
|
3646011000NRG24091120230384993
|
09/11/2023
|
Yellappa
|
3646011WL026726
|
Yellappa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
24/11/2023
|
|
7973885451
|
|
ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4943
|
4943
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-014-014/010125
(TEELAIR)
|
3646011000NRG24091120230385018
|
09/11/2023
|
Kurmanna
|
3646011WL026740
|
Kurmanna
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973885438
|
|
KALALI KURMANNA GOUD
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24091120230385029
|
09/11/2023
|
Hanmanthu
|
3646011WL026747
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7973885437
|
|
Mr. HANUMANTHU S O KISTANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-015-001/010006
(VENKATAPUR)
|
3646011000NRG24091120230384994
|
09/11/2023
|
Krishnayya
|
3646011WL026727
|
Krishnayya
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7973885436
|
|
Mr. KRISHNAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26653
|
26653
|
|
|
|
|
|
|
|