|
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-46-011-011-017/010094
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082435
|
01/05/2023
|
Rasul
|
3646011WL003574
|
Rasul
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490911951
|
|
RASUL PINJARI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010163
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082443
|
01/05/2023
|
Anjamma
|
3646011WL003574
|
Anjamma
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490911950
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010343
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082450
|
01/05/2023
|
Anjilamma
|
3646011WL003574
|
Anjilamma
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490911954
|
|
Ms. THONDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-011-017/010397
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082451
|
01/05/2023
|
Krushna Veni
|
3646011WL003574
|
Krushna Veni
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490911955
|
|
Ms. CHINTHA BAI KRISHNAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-011-017/010594
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082462
|
01/05/2023
|
Kondamma
|
3646011WL003574
|
Kondamma
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490911952
|
|
KONDAMMA BANDTRAVALLI
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-011-017/010594
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082461
|
01/05/2023
|
Masanna
|
3646011WL003574
|
Masanna
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490911953
|
|
MASANNA BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-011-017/011028
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082411
|
01/05/2023
|
narsimhulu
|
3646011WL003566
|
narsimhulu
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1490911965
|
|
MR KAMARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-011-017/010042
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082429
|
01/05/2023
|
Mahendramma
|
3646011WL003574
|
Mahendramma
|
00462
|
UCBA0001412
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490911963
|
|
M MAHENDRAMMA
|
UCO BANK(607066)
|
|
9
|
MARIKAL
|
TS-46-011-011-017/010043
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082430
|
01/05/2023
|
Krishnayya
|
3646011WL003574
|
Krishnayya
|
00462
|
UCBA0001412
|
151
|
151
|
Processed
|
12/05/2023
|
|
1490911962
|
|
V KRISHNAIAH
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-011-017/010043
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082431
|
01/05/2023
|
Lalitamma
|
3646011WL003574
|
Lalitamma
|
00462
|
UCBA0001412
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490911961
|
|
V LALITHA
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-011-017/010089
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082434
|
01/05/2023
|
Kashimbi
|
3646011WL003574
|
Kashimbi
|
00462
|
UCBA0001412
|
302
|
302
|
Processed
|
12/05/2023
|
|
1490911960
|
|
KASHIMBI MD
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-011-017/010946
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082472
|
01/05/2023
|
sujatha
|
3646011WL003574
|
sujatha
|
00462
|
UCBA0001412
|
603
|
603
|
Processed
|
13/05/2023
|
|
1490911964
|
|
BYAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARIKAL
|
TS-46-011-011-017/011030
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082425
|
01/05/2023
|
Kashimanna
|
3646011WL003573
|
Kashimanna
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1490911959
|
|
KASHIMANNA CHILUKATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
14
|
MARIKAL
|
TS-46-011-003-005/010048
(CHITTANUR)
|
3646011003NRG24010520230082562
|
01/05/2023
|
Radhavendhar
|
3646011WL003578
|
Radhavendhar
|
00684
|
APGV0007162
|
300
|
300
|
Processed
|
13/05/2023
|
|
1490911971
|
|
BOYA RAGHAVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARIKAL
|
TS-46-011-003-005/010048
(CHITTANUR)
|
3646011003NRG24010520230082560
|
01/05/2023
|
Ramulu
|
3646011WL003578
|
Ramulu
|
00684
|
APGV0007162
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490911967
|
|
Mr. BOYA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-003-005/010048
(CHITTANUR)
|
3646011003NRG24010520230082561
|
01/05/2023
|
Vijayalaxmi
|
3646011WL003578
|
Vijayalaxmi
|
00684
|
APGV0007162
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490911966
|
|
Mrs. BOYA VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-003-005/010052
(CHITTANUR)
|
3646011003NRG24010520230082563
|
01/05/2023
|
Krishnaiah
|
3646011WL003578
|
Krishnaiah
|
00684
|
APGV0007162
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490911970
|
|
Mr. KAVALI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-003-005/010052
(CHITTANUR)
|
3646011003NRG24010520230082564
|
01/05/2023
|
Sugunamma
|
3646011WL003578
|
Sugunamma
|
00684
|
APGV0007162
|
300
|
300
|
Processed
|
12/05/2023
|
|
1490911969
|
|
Mrs. KAVALI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-011-017/010163
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082444
|
01/05/2023
|
Laxmi
|
3646011WL003574
|
Laxmi
|
00684
|
APGV0007174
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490911968
|
|
Ms. CHINTHA BAI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-011-017/010475
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082456
|
01/05/2023
|
Subadra
|
3646011WL003574
|
Subadra
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490911957
|
|
SUBADRA VAIDYAM
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-011-017/010475
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082455
|
01/05/2023
|
Venkatramulu
|
3646011WL003574
|
Venkatramulu
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
12/05/2023
|
|
1490911958
|
|
VENKATRAMULU VAIDYAM
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-011-017/010729
(PEDDACHINTAKUNTA)
|
3646011000NRG24010520230082466
|
01/05/2023
|
Lalita
|
3646011WL003574
|
Lalita
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
12/05/2023
|
|
1490911956
|
|
LALITA LAMADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9698
|
9698
|
|
|
|
|
|
|
|