|
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)
|
3646011000NRG24040120240400535
|
04/01/2024
|
Komdamma
|
3646011WL032051
|
Komdamma
|
00168
|
ICIC0000538
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993732038
|
|
KONDAMMA GADAGANTI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24040120240400545
|
04/01/2024
|
Manemma
|
3646011WL032058
|
Manemma
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993732020
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-003-005/011074
(CHITTANUR)
|
3646011000NRG24040120240400400
|
04/01/2024
|
Anjaneyulu
|
3646011WL031992
|
Anjaneyulu
|
00415
|
SBIN0006557
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993732036
|
|
DEVARAPALLY ANJANEYULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010704
(CHITTANUR)
|
3646011000NRG24040120240400399
|
04/01/2024
|
AAVULA KURUMANNA
|
3646011WL031992
|
AAVULA KURUMANNA
|
00415
|
SBIN0021043
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993732028
|
|
Mr. AVULA KURMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-010-012/010232
(PASPUL)
|
3646011000NRG24040120240400499
|
04/01/2024
|
Manjula
|
3646011WL032031
|
Manjula
|
00415
|
SBIN0021043
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993732034
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010258
(PASPUL)
|
3646011000NRG24040120240400500
|
04/01/2024
|
Narsamma
|
3646011WL032031
|
Narsamma
|
00415
|
SBIN0021043
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993732029
|
|
NARSAMMA M
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-010-012/10284
(PASPUL)
|
3646011000NRG24040120240400501
|
04/01/2024
|
Malela Sugunamma
|
3646011WL032031
|
Malela Sugunamma
|
00415
|
SBIN0021043
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993732035
|
|
MRS MALELA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-014-014/1124
(TEELAIR)
|
3646011000NRG24040120240400334
|
04/01/2024
|
Khalali Naveen
|
3646011WL031953
|
Khalali Naveen
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993732027
|
|
KALALI NAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-014-014/10888
(TEELAIR)
|
3646011000NRG24040120240400375
|
04/01/2024
|
Akula Vinod Kumar
|
3646011WL031973
|
Akula Vinod Kumar
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993732026
|
|
AKULA VINOD KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010208
(POOSALPAD)
|
3646011000NRG24040120240400536
|
04/01/2024
|
Raamamjaneyulu
|
3646011WL032052
|
Raamamjaneyulu
|
00468
|
UBIN0801160
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993732021
|
|
MR G RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-010-012/010228
(PASPUL)
|
3646011000NRG24040120240400498
|
04/01/2024
|
Narsinghamma
|
3646011WL032031
|
Narsinghamma
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993732032
|
|
NARSINGHAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24040120240400537
|
04/01/2024
|
Shekar
|
3646011WL032052
|
Shekar
|
00684
|
APGV0007174
|
514
|
514
|
Processed
|
03/02/2024
|
|
9993732031
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-014-014/010433
(TEELAIR)
|
3646011000NRG24040120240400333
|
04/01/2024
|
Sanjanna Goud
|
3646011WL031952
|
Sanjanna Goud
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993732030
|
|
Mr. KALAL PEDDA SANJANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-014-014/010563
(TEELAIR)
|
3646011000NRG24040120240400331
|
04/01/2024
|
Revati
|
3646011WL031951
|
Revati
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993732039
|
|
Mrs. KALAL REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-014-014/10872
(TEELAIR)
|
3646011000NRG24040120240400335
|
04/01/2024
|
Charlappally Venkatesh
|
3646011WL031954
|
Charlappally Venkatesh
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993732033
|
|
Mr. Charlapally Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-003-005/011149
(CHITTANUR)
|
3646011000NRG24040120240400397
|
04/01/2024
|
narsaireddy
|
3646011WL031990
|
narsaireddy
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993732022
|
|
MARIKANTI NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24040120240400546
|
04/01/2024
|
Srinuvasulu
|
3646011WL032058
|
Srinuvasulu
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993732024
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24040120240400542
|
04/01/2024
|
Mallamma
|
3646011WL032055
|
Mallamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993732023
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
MARIKAL
|
TS-46-011-014-014/010136
(TEELAIR)
|
3646011000NRG24040120240400330
|
04/01/2024
|
Ushanappa
|
3646011WL031950
|
Ushanappa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993732025
|
|
BODI USSANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MARIKAL
|
TS-46-011-014-014/010484
(TEELAIR)
|
3646011000NRG24040120240400376
|
04/01/2024
|
Laxmamma
|
3646011WL031974
|
Laxmamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993732037
|
|
KALALI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
21
|
MARIKAL
|
TS-46-011-014-014/010708
(TEELAIR)
|
3646011000NRG24040120240400332
|
04/01/2024
|
Hanmanthu
|
3646011WL031951
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993732019
|
|
CHAKALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15930
|
15930
|
|
|
|
|
|
|
|