|
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)
|
3646011000NRG24050120240400621
|
05/01/2024
|
Chandramma
|
3646011WL032094
|
Chandramma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993752944
|
|
Mrs. JAKLET CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-002-019/010422
(APPAMPALLY)
|
3646011000NRG24050120240400637
|
05/01/2024
|
Shobharani
|
3646011WL032101
|
Shobharani
|
00415
|
SBIN0017311
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993752956
|
|
Mrs. KALALI SHOBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-005-001/010259
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400652
|
05/01/2024
|
krishna prasaad
|
3646011WL032111
|
krishna prasaad
|
00415
|
SBIN0017311
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993752957
|
|
MR POTHULA KRISHNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-003-005/010735
(CHITTANUR)
|
3646011000NRG24050120240400629
|
05/01/2024
|
bacham aadenna
|
3646011WL032098
|
bacham aadenna
|
00415
|
SBIN0020191
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993752962
|
|
Mr. BACHAM ADHENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-003-005/010904
(CHITTANUR)
|
3646011000NRG24050120240400631
|
05/01/2024
|
Venkanna
|
3646011WL032098
|
Venkanna
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993752958
|
|
Mr. VENKANNA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-005-001/010265
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400647
|
05/01/2024
|
venkatamma
|
3646011WL032108
|
venkatamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993752967
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-005-001/010269
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400655
|
05/01/2024
|
shiva kumar
|
3646011WL032112
|
shiva kumar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993752966
|
|
MR SAKALI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-005-001/010281
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400656
|
05/01/2024
|
prashanth kumar
|
3646011WL032113
|
prashanth kumar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993752960
|
|
B PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MARIKAL
|
TS-46-011-005-001/10301
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400634
|
05/01/2024
|
M Siddardha
|
3646011WL032099
|
M Siddardha
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993752961
|
|
M SIDDARDHA
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-010-012/010016
(PASPUL)
|
3646011000NRG24050120240400620
|
05/01/2024
|
Narsamma
|
3646011WL032093
|
Narsamma
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993752964
|
|
Mr. KUNTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-010-012/010231
(PASPUL)
|
3646011000NRG24050120240400622
|
05/01/2024
|
mounika
|
3646011WL032094
|
mounika
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993752963
|
|
MISS MOUNIKA DO MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MARIKAL
|
TS-46-011-010-012/010242
(PASPUL)
|
3646011000NRG24050120240400623
|
05/01/2024
|
Parashu ram
|
3646011WL032095
|
Parashu ram
|
00415
|
SBIN0021043
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993752959
|
|
MALE PARUSHURAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARIKAL
|
TS-46-011-010-012/010265
(PASPUL)
|
3646011000NRG24050120240400625
|
05/01/2024
|
kurumurthy goud
|
3646011WL032096
|
kurumurthy goud
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993752965
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11392
|
11392
|
|
|
|
|
|
|
|
|
14
|
MARIKAL
|
TS-46-011-005-001/010231
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400654
|
05/01/2024
|
bhagyamma
|
3646011WL032112
|
bhagyamma
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993752953
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
15
|
MARIKAL
|
TS-46-011-005-001/010236
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400650
|
05/01/2024
|
aruna
|
3646011WL032110
|
aruna
|
00462
|
UCBA0001412
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993752954
|
|
POTHULA ARUNA
|
UCO BANK(607066)
|
|
16
|
MARIKAL
|
TS-46-011-005-001/10300
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400651
|
05/01/2024
|
Lodda Putra kumar
|
3646011WL032110
|
Lodda Putra kumar
|
00462
|
UCBA0001412
|
1334
|
1334
|
Processed
|
03/02/2024
|
|
9993752955
|
|
LODDA PUTRA KUMAR
|
UCO BANK(607066)
|
|
17
|
MARIKAL
|
TS-46-011-014-014/1122
(TEELAIR)
|
3646011000NRG24050120240400626
|
05/01/2024
|
K Naveen kumar goud
|
3646011WL032097
|
K Naveen kumar goud
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993752952
|
|
MR K NAVEEN KUMAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-003-005/010227
(CHITTANUR)
|
3646011000NRG24050120240400627
|
05/01/2024
|
Satyamma
|
3646011WL032098
|
Satyamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993752969
|
|
Mrs. NARVA GOLLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-003-005/010229
(CHITTANUR)
|
3646011000NRG24050120240400628
|
05/01/2024
|
Chennamma
|
3646011WL032098
|
Chennamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993752950
|
|
Mrs. NARVA GOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-003-005/010828
(CHITTANUR)
|
3646011000NRG24050120240400630
|
05/01/2024
|
manemma
|
3646011WL032098
|
manemma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993752968
|
|
Mrs. NARVAGOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-003-005/011009
(CHITTANUR)
|
3646011000NRG24050120240400632
|
05/01/2024
|
sayilu
|
3646011WL032098
|
sayilu
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993752951
|
|
Mr. PEDDA GOLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-003-005/11186
(CHITTANUR)
|
3646011000NRG24050120240400633
|
05/01/2024
|
Boya Sharadamma
|
3646011WL032098
|
Boya Sharadamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993752971
|
|
Mrs. BOYA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-002-019/010044
(APPAMPALLY)
|
3646011000NRG24050120240400640
|
05/01/2024
|
Chittemma
|
3646011WL032103
|
Chittemma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993752970
|
|
Mrs. SANJANOLLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-002-019/010045
(APPAMPALLY)
|
3646011000NRG24050120240400636
|
05/01/2024
|
Bagyamma
|
3646011WL032101
|
Bagyamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993752946
|
|
AKULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-002-019/010236
(APPAMPALLY)
|
3646011000NRG24050120240400641
|
05/01/2024
|
Manemma
|
3646011WL032103
|
Manemma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993752947
|
|
MANEMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-002-019/010464
(APPAMPALLY)
|
3646011000NRG24050120240400638
|
05/01/2024
|
lavanya
|
3646011WL032101
|
lavanya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993752945
|
|
HARIJAN LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARIKAL
|
TS-46-011-005-001/10310
(IBRAHIMPATNAM)
|
3646011000NRG24050120240400653
|
05/01/2024
|
Mannemma
|
3646011WL032111
|
Mannemma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993752948
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARIKAL
|
TS-46-011-010-012/10289
(PASPUL)
|
3646011000NRG24050120240400624
|
05/01/2024
|
Pittala Rajamani
|
3646011WL032095
|
Pittala Rajamani
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
03/02/2024
|
|
9993752949
|
|
PITTALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35518
|
35518
|
|
|
|
|
|
|
|