|
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-46-011-006-004/010349
(JINNARAM)
|
3646011000NRG24250820230360697
|
25/08/2023
|
Ravi
|
3646011WL020172
|
Ravi
|
00415
|
SBIN0020676
|
1357
|
1357
|
Rejected
|
09/11/2023
|
|
7256427929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-006-004/010452
(JINNARAM)
|
3646011000NRG24250820230360618
|
25/08/2023
|
Gopal
|
3646011WL020164
|
Gopal
|
00415
|
SBIN0021043
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427928
|
|
UPPARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARIKAL
|
TS-46-011-006-004/010916
(JINNARAM)
|
3646011000NRG24250820230360622
|
25/08/2023
|
ravi
|
3646011WL020164
|
ravi
|
00415
|
SBIN0021043
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427930
|
|
Mr. KUMMARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-006-004/010958
(JINNARAM)
|
3646011000NRG24250820230360624
|
25/08/2023
|
bharat Kumar goud
|
3646011WL020164
|
bharat Kumar goud
|
00415
|
SBIN0021043
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427931
|
|
EDIGI BHARATH KUMAR
|
IDBI BANK(607095)
|
|
5
|
MARIKAL
|
TS-46-011-006-004/011003
(JINNARAM)
|
3646011000NRG24250820230360703
|
25/08/2023
|
sharadamma
|
3646011WL020172
|
sharadamma
|
00415
|
SBIN0021043
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427927
|
|
Mrs. KANDURI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-006-004/011051
(JINNARAM)
|
3646011000NRG24250820230360629
|
25/08/2023
|
thirumalayya
|
3646011WL020164
|
thirumalayya
|
00415
|
SBIN0021043
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427926
|
|
THOTA THIRUMALAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
MARIKAL
|
TS-46-011-006-004/011126
(JINNARAM)
|
3646011000NRG24250820230360636
|
25/08/2023
|
sai kumar
|
3646011WL020164
|
sai kumar
|
00415
|
SBIN0021043
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427925
|
|
Mr. VAKITI SAI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-005-001/010103
(IBRAHIMPATNAM)
|
3646011000NRG24250820230360810
|
25/08/2023
|
yadamma
|
3646011WL020187
|
yadamma
|
00462
|
UCBA0001412
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256427923
|
|
LODDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-006-004/011070
(JINNARAM)
|
3646011000NRG24250820230360631
|
25/08/2023
|
sri risha
|
3646011WL020164
|
sri risha
|
00684
|
APGV0007131
|
1808
|
1808
|
Processed
|
10/11/2023
|
|
7256427947
|
|
MISS S SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-006-004/010022
(JINNARAM)
|
3646011000NRG24250820230360616
|
25/08/2023
|
Kasim
|
3646011WL020164
|
Kasim
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427932
|
|
Mr. KATIKA KHASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-006-004/010218
(JINNARAM)
|
3646011000NRG24250820230360695
|
25/08/2023
|
Ramulamma
|
3646011WL020172
|
Ramulamma
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427939
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-006-004/010267
(JINNARAM)
|
3646011000NRG24250820230360696
|
25/08/2023
|
Prabhakar Reddy
|
3646011WL020172
|
Prabhakar Reddy
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427945
|
|
Mr. GUDIBANDA PRABHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-006-004/010457
(JINNARAM)
|
3646011000NRG24250820230360698
|
25/08/2023
|
Chennamma
|
3646011WL020172
|
Chennamma
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427933
|
|
Mrs. UPPARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-006-004/010620
(JINNARAM)
|
3646011000NRG24250820230360699
|
25/08/2023
|
Laxmi
|
3646011WL020172
|
Laxmi
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427935
|
|
Mrs. KUTHALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-006-004/010655
(JINNARAM)
|
3646011000NRG24250820230360619
|
25/08/2023
|
baalreDDi
|
3646011WL020164
|
baalreDDi
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427921
|
|
Mr. KANDURI BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-006-004/010662
(JINNARAM)
|
3646011000NRG24250820230360700
|
25/08/2023
|
vimalamma
|
3646011WL020172
|
vimalamma
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427938
|
|
Mrs. KANDURI VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-006-004/010703
(JINNARAM)
|
3646011000NRG24250820230360620
|
25/08/2023
|
veMkaTamma
|
3646011WL020164
|
veMkaTamma
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427919
|
|
Mrs. TELUGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-006-004/010741
(JINNARAM)
|
3646011000NRG24250820230360701
|
25/08/2023
|
Maniverdhan reddy
|
3646011WL020172
|
Maniverdhan reddy
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427943
|
|
Mr. KANDURI MANI VARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-006-004/010760
(JINNARAM)
|
3646011000NRG24250820230360702
|
25/08/2023
|
maleswari
|
3646011WL020172
|
maleswari
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427937
|
|
Mrs. KOMMULA MALLISHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-006-004/010944
(JINNARAM)
|
3646011000NRG24250820230360623
|
25/08/2023
|
ramakrishna
|
3646011WL020164
|
ramakrishna
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427948
|
|
Mr. SAKALI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/011005
(JINNARAM)
|
3646011000NRG24250820230360625
|
25/08/2023
|
chinna anjaneyulu
|
3646011WL020164
|
chinna anjaneyulu
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427950
|
|
Mr. KODTHIKONDA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-006-004/011011
(JINNARAM)
|
3646011000NRG24250820230360626
|
25/08/2023
|
kurmanna
|
3646011WL020164
|
kurmanna
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
10/11/2023
|
|
7256427946
|
|
MRS KANTI KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-006-004/011015
(JINNARAM)
|
3646011000NRG24250820230360627
|
25/08/2023
|
pushpamma
|
3646011WL020164
|
pushpamma
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427922
|
|
Mrs. GUDIBANDLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-006-004/011016
(JINNARAM)
|
3646011000NRG24250820230360628
|
25/08/2023
|
Raghavendar reddy
|
3646011WL020164
|
Raghavendar reddy
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427941
|
|
Mr. GUDIBANDLA RAGHAVENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-006-004/011017
(JINNARAM)
|
3646011000NRG24250820230360704
|
25/08/2023
|
Anitha
|
3646011WL020172
|
Anitha
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427936
|
|
Mrs. A ANITHA ALIAS LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-006-004/011057
(JINNARAM)
|
3646011000NRG24250820230360705
|
25/08/2023
|
sandhya
|
3646011WL020172
|
sandhya
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427952
|
|
Mrs. CHAKALI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-006-004/011066
(JINNARAM)
|
3646011000NRG24250820230360630
|
25/08/2023
|
saritha
|
3646011WL020164
|
saritha
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427953
|
|
Mrs. SARITHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-006-004/011074
(JINNARAM)
|
3646011000NRG24250820230360632
|
25/08/2023
|
parusharamulu
|
3646011WL020164
|
parusharamulu
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427940
|
|
Mr. KUMMARI PARUSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-006-004/011080
(JINNARAM)
|
3646011000NRG24250820230360706
|
25/08/2023
|
raamulu
|
3646011WL020172
|
raamulu
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427944
|
|
Mr. SAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-006-004/011086
(JINNARAM)
|
3646011000NRG24250820230360633
|
25/08/2023
|
raghnath goud
|
3646011WL020164
|
raghnath goud
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427949
|
|
Mr. EDIGI RAGUNATH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-006-004/011111
(JINNARAM)
|
3646011000NRG24250820230360634
|
25/08/2023
|
Rajesh
|
3646011WL020164
|
Rajesh
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427942
|
|
Mr. UPPARI RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-006-004/011120
(JINNARAM)
|
3646011000NRG24250820230360635
|
25/08/2023
|
shivaprasad
|
3646011WL020164
|
shivaprasad
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427920
|
|
Mr. EEDIGI SHIVA PRASAD GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-006-004/30054
(JINNARAM)
|
3646011000NRG24250820230360707
|
25/08/2023
|
Bukkali Chandraiah
|
3646011WL020172
|
Bukkali Chandraiah
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427918
|
|
Mr. BUKKALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-006-004/30057
(JINNARAM)
|
3646011000NRG24250820230360708
|
25/08/2023
|
BUDAKALI NURZABEGUM
|
3646011WL020172
|
BUDAKALI NURZABEGUM
|
00684
|
APGV0007162
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256427934
|
|
Mrs. BUDAKALI NURZA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-006-004/30082
(JINNARAM)
|
3646011000NRG24250820230360641
|
25/08/2023
|
V Rani
|
3646011WL020164
|
V Rani
|
00684
|
APGV0007162
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427951
|
|
Miss. V RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41596
|
41596
|
|
|
|
|
|
|
|
|
36
|
MARIKAL
|
TS-46-011-005-001/010105
(IBRAHIMPATNAM)
|
3646011000NRG24250820230360811
|
25/08/2023
|
Ranganna
|
3646011WL020187
|
Ranganna
|
00684
|
APGV0007174
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256427924
|
|
Mr. POTHULA RANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
37
|
MARIKAL
|
TS-46-011-005-001/010242
(IBRAHIMPATNAM)
|
3646011000NRG24250820230360812
|
25/08/2023
|
bhagya lacmi
|
3646011WL020187
|
bhagya lacmi
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
09/11/2023
|
|
7256427912
|
|
POTHULA BHAGYAMMA
|
UCO BANK(607066)
|
|
38
|
MARIKAL
|
TS-46-011-005-001/010244
(IBRAHIMPATNAM)
|
3646011000NRG24250820230360813
|
25/08/2023
|
laxmi
|
3646011WL020187
|
laxmi
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7256427913
|
|
LODDA LAKSHMI
|
UCO BANK(607066)
|
|
39
|
MARIKAL
|
TS-46-011-006-004/010022
(JINNARAM)
|
3646011000NRG24250820230360617
|
25/08/2023
|
Ashabegam
|
3646011WL020164
|
Ashabegam
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427914
|
|
KATIKE ASHABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MARIKAL
|
TS-46-011-006-004/010897
(JINNARAM)
|
3646011000NRG24250820230360621
|
25/08/2023
|
Ramesh
|
3646011WL020164
|
Ramesh
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427915
|
|
AKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MARIKAL
|
TS-46-011-006-004/30042
(JINNARAM)
|
3646011000NRG24250820230360637
|
25/08/2023
|
Kodthikonda gopi
|
3646011WL020164
|
Kodthikonda gopi
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427916
|
|
KODTHIKONDA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-006-004/30043
(JINNARAM)
|
3646011000NRG24250820230360638
|
25/08/2023
|
Doulath din
|
3646011WL020164
|
Doulath din
|
00691
|
IPOS0000001
|
1808
|
1808
|
Processed
|
09/11/2023
|
|
7256427917
|
|
DOULATHDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9667
|
9667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68071
|
68071
|
|
|
|
|
|
|
|