|
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)
|
3646011000NRG24090120240401016
|
10/01/2024
|
Rakesh
|
3646011WL032279
|
Rakesh
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145090
|
|
UPPARI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-006-004/010261
(JINNARAM)
|
3646011000NRG24090120240401026
|
10/01/2024
|
Chennareddy
|
3646011WL032282
|
Chennareddy
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899145098
|
|
Mr. CHENNA REDDY SO NAGIREDDY KANDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-006-004/010452
(JINNARAM)
|
3646011000NRG24090120240401027
|
10/01/2024
|
Gopal
|
3646011WL032282
|
Gopal
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899145080
|
|
UPPARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-006-004/010493
(JINNARAM)
|
3646011000NRG24090120240401028
|
10/01/2024
|
Anjamma
|
3646011WL032282
|
Anjamma
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899145081
|
|
Mrs. UJJELI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-006-004/010977
(JINNARAM)
|
3646011000NRG24090120240401019
|
10/01/2024
|
Roja
|
3646011WL032279
|
Roja
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145096
|
|
MS NATTIROJA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-011-017/010939
(PEDDACHINTAKUNTA)
|
3646011000NRG24090120240401074
|
10/01/2024
|
katalayya
|
3646011WL032300
|
katalayya
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145097
|
|
MR KONDA KATHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-011-017/010462
(PEDDACHINTAKUNTA)
|
3646011000NRG24090120240401061
|
10/01/2024
|
Pedda Manaimma
|
3646011WL032298
|
Pedda Manaimma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899145095
|
|
GANNETI MANEMMA
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-011-017/010967
(PEDDACHINTAKUNTA)
|
3646011000NRG24090120240401062
|
10/01/2024
|
bathkamma
|
3646011WL032298
|
bathkamma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899145091
|
|
MYATHARI BATHKAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-006-004/011070
(JINNARAM)
|
3646011000NRG24090120240401020
|
10/01/2024
|
sri risha
|
3646011WL032280
|
sri risha
|
00684
|
APGV0007131
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145086
|
|
MISS S SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-006-004/010261
(JINNARAM)
|
3646011000NRG24090120240401025
|
10/01/2024
|
Shakuntala
|
3646011WL032282
|
Shakuntala
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899145089
|
|
Mrs. KANDURI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-006-004/010747
(JINNARAM)
|
3646011000NRG24090120240401018
|
10/01/2024
|
Ramadevi
|
3646011WL032279
|
Ramadevi
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145084
|
|
Mrs. KANDHURI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-006-004/010805
(JINNARAM)
|
3646011000NRG24090120240401029
|
10/01/2024
|
Zareena Begum
|
3646011WL032283
|
Zareena Begum
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145083
|
|
Mrs. JAREENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24090120240401023
|
10/01/2024
|
Rukanddin
|
3646011WL032281
|
Rukanddin
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899145088
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-006-004/011090
(JINNARAM)
|
3646011000NRG24090120240401021
|
10/01/2024
|
parvathamma
|
3646011WL032280
|
parvathamma
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145082
|
|
Mrs. SAKALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-006-004/30053
(JINNARAM)
|
3646011000NRG24090120240401024
|
10/01/2024
|
Najma begum
|
3646011WL032281
|
Najma begum
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
16/03/2024
|
|
1899145085
|
|
NAJEEMA BEGUM BMFG
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARIKAL
|
TS-46-011-006-004/30056
(JINNARAM)
|
3646011000NRG24090120240401030
|
10/01/2024
|
Kanduri Suvarna
|
3646011WL032283
|
Kanduri Suvarna
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145087
|
|
MS KANDURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-006-004/30058
(JINNARAM)
|
3646011000NRG24090120240401022
|
10/01/2024
|
BUKKALI CHENNAMMA
|
3646011WL032280
|
BUKKALI CHENNAMMA
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145094
|
|
Mrs. BUKKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-006-004/010693
(JINNARAM)
|
3646011000NRG24090120240401017
|
10/01/2024
|
lakShmi
|
3646011WL032279
|
lakShmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145093
|
|
K LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MARIKAL
|
TS-46-011-011-017/010615
(PEDDACHINTAKUNTA)
|
3646011000NRG24090120240401073
|
10/01/2024
|
Narayanamma
|
3646011WL032300
|
Narayanamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899145092
|
|
NARAYANAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20192
|
20192
|
|
|
|
|
|
|
|