|
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-46-011-013-015/010045
(RAKONDA)
|
3646011000NRG24010820230345428
|
02/08/2023
|
Nagamma
|
3646011WL017529
|
Nagamma
|
00168
|
ICIC0000538
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627809
|
|
HARIJAN NAMGAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MARIKAL
|
TS-46-011-013-015/010210
(RAKONDA)
|
3646011000NRG24010820230345439
|
02/08/2023
|
Ramchandraiah
|
3646011WL017529
|
Ramchandraiah
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
09/11/2023
|
|
7253627847
|
|
RAMCHANDRI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-015-001/010083
(VENKATAPUR)
|
3646011000NRG24020820230345851
|
02/08/2023
|
Manemma
|
3646011WL017614
|
Manemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253627810
|
|
MALLELA MANEMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3079
|
3079
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-013-015/010126
(RAKONDA)
|
3646011000NRG24010820230345432
|
02/08/2023
|
Satyamma
|
3646011WL017529
|
Satyamma
|
00415
|
SBIN0017311
|
1281
|
1281
|
Processed
|
10/11/2023
|
|
7253627831
|
|
MRS MANIKONDA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-013-015/010141
(RAKONDA)
|
3646011000NRG24010820230345434
|
02/08/2023
|
Suvarna
|
3646011WL017529
|
Suvarna
|
00415
|
SBIN0017311
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627830
|
|
SUVARNA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-013-015/010163
(RAKONDA)
|
3646011000NRG24010820230345435
|
02/08/2023
|
Aanjanna
|
3646011WL017529
|
Aanjanna
|
00415
|
SBIN0017311
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627844
|
|
AANJANNA CHORALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-001-013/012267
(MARIKAL)
|
3646011000NRG24020820230345834
|
02/08/2023
|
gopi
|
3646011WL017610
|
gopi
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253627832
|
|
Mr. MUKKAPOLLA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-006-004/010341
(JINNARAM)
|
3646011000NRG24010820230345105
|
02/08/2023
|
Kantha Reddy
|
3646011WL017484
|
Kantha Reddy
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253627843
|
|
KANTHA REDDY KANDURI
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-013-015/010282
(RAKONDA)
|
3646011000NRG24010820230345442
|
02/08/2023
|
Kantha Rao
|
3646011WL017529
|
Kantha Rao
|
00415
|
SBIN0021043
|
256
|
256
|
Processed
|
09/11/2023
|
|
7253627833
|
|
BOOPATHI KANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-001-013/010395
(MARIKAL)
|
3646011000NRG24020820230345846
|
02/08/2023
|
Amruthamma
|
3646011WL017611
|
Amruthamma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253627829
|
|
G AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-013-015/010084
(RAKONDA)
|
3646011000NRG24010820230345429
|
02/08/2023
|
Ramulu
|
3646011WL017529
|
Ramulu
|
00468
|
UBIN0801160
|
769
|
769
|
Processed
|
09/11/2023
|
|
7253627814
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-013-015/010136
(RAKONDA)
|
3646011000NRG24010820230345433
|
02/08/2023
|
Gajjelayya
|
3646011WL017529
|
Gajjelayya
|
00468
|
UBIN0801160
|
769
|
769
|
Processed
|
09/11/2023
|
|
7253627816
|
|
GAJALAIAH
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-013-015/010163
(RAKONDA)
|
3646011000NRG24010820230345436
|
02/08/2023
|
Subadhra
|
3646011WL017529
|
Subadhra
|
00468
|
UBIN0801160
|
1281
|
1281
|
Processed
|
10/11/2023
|
|
7253627817
|
|
MRS CHIRALA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-013-015/010192
(RAKONDA)
|
3646011000NRG24010820230345438
|
02/08/2023
|
Radhika
|
3646011WL017529
|
Radhika
|
00468
|
UBIN0801160
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627818
|
|
RADHIKA VALLEMONI
|
ICICI BANK LTD(508534)
|
|
15
|
MARIKAL
|
TS-46-011-013-015/010291
(RAKONDA)
|
3646011000NRG24010820230345443
|
02/08/2023
|
Vasadevamma
|
3646011WL017529
|
Vasadevamma
|
00468
|
UBIN0801160
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627812
|
|
VASADEVAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-013-015/010292
(RAKONDA)
|
3646011000NRG24010820230345444
|
02/08/2023
|
Rameshwari
|
3646011WL017529
|
Rameshwari
|
00468
|
UBIN0801160
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627813
|
|
RAMESHWARI TIMMAREDDI
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-013-015/010539
(RAKONDA)
|
3646011000NRG24010820230345447
|
02/08/2023
|
Rameshwar reddy
|
3646011WL017529
|
Rameshwar reddy
|
00468
|
UBIN0801160
|
769
|
769
|
Processed
|
09/11/2023
|
|
7253627811
|
|
RAMESHWAR REDDY
|
ICICI BANK LTD(508534)
|
|
18
|
MARIKAL
|
TS-46-011-013-015/010749
(RAKONDA)
|
3646011000NRG24010820230345457
|
02/08/2023
|
laxmi devi
|
3646011WL017531
|
laxmi devi
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253627815
|
|
MALA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8716
|
8716
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-006-004/010025
(JINNARAM)
|
3646011000NRG24010820230345111
|
02/08/2023
|
Basamma
|
3646011WL017486
|
Basamma
|
00684
|
APGV0007162
|
480
|
480
|
Processed
|
09/11/2023
|
|
7253627837
|
|
Mrs. GADDAMIDA BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-006-004/010025
(JINNARAM)
|
3646011000NRG24010820230345112
|
02/08/2023
|
Shivakumar
|
3646011WL017486
|
Shivakumar
|
00684
|
APGV0007162
|
480
|
480
|
Processed
|
09/11/2023
|
|
7253627842
|
|
Mr. GADDAMIDA SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/010280
(JINNARAM)
|
3646011000NRG24010820230345113
|
02/08/2023
|
Hemalata
|
3646011WL017486
|
Hemalata
|
00684
|
APGV0007162
|
480
|
480
|
Processed
|
09/11/2023
|
|
7253627835
|
|
Mrs. HEMALATHA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-006-004/010282
(JINNARAM)
|
3646011000NRG24010820230345114
|
02/08/2023
|
Venkateswaramma
|
3646011WL017486
|
Venkateswaramma
|
00684
|
APGV0007162
|
480
|
480
|
Processed
|
09/11/2023
|
|
7253627834
|
|
Mrs. EDIGI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-006-004/010341
(JINNARAM)
|
3646011000NRG24010820230345106
|
02/08/2023
|
Venkateswaramma
|
3646011WL017484
|
Venkateswaramma
|
00684
|
APGV0007162
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253627841
|
|
Mrs. KANDURI VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-006-004/010361
(JINNARAM)
|
3646011000NRG24010820230345109
|
02/08/2023
|
Alivelamma
|
3646011WL017484
|
Alivelamma
|
00684
|
APGV0007162
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253627827
|
|
Mrs. KANDURI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-006-004/010361
(JINNARAM)
|
3646011000NRG24010820230345108
|
02/08/2023
|
Ramakrishna Reddy
|
3646011WL017484
|
Ramakrishna Reddy
|
00684
|
APGV0007162
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253627836
|
|
Mr. KANDURI RAMAKRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-006-004/010515
(JINNARAM)
|
3646011000NRG24010820230345115
|
02/08/2023
|
Gousmiya Begam
|
3646011WL017486
|
Gousmiya Begam
|
00684
|
APGV0007162
|
480
|
480
|
Processed
|
09/11/2023
|
|
7253627828
|
|
Mrs. GOUSIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-006-004/010515
(JINNARAM)
|
3646011000NRG24010820230345116
|
02/08/2023
|
mustafa
|
3646011WL017486
|
mustafa
|
00684
|
APGV0007162
|
480
|
480
|
Processed
|
09/11/2023
|
|
7253627839
|
|
Mr. MUSTAFA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-013-015/010011
(RAKONDA)
|
3646011000NRG24010820230345427
|
02/08/2023
|
Venkattamma
|
3646011WL017529
|
Venkattamma
|
00684
|
APGV0007174
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627840
|
|
GIDUMALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
29
|
MARIKAL
|
TS-46-011-013-015/010270
(RAKONDA)
|
3646011000NRG24010820230345441
|
02/08/2023
|
Parvathamma
|
3646011WL017529
|
Parvathamma
|
00684
|
APGV0007207
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627838
|
|
Mrs. BORUSUMIDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-001-013/012097
(MARIKAL)
|
3646011000NRG24020820230345833
|
02/08/2023
|
manjula
|
3646011WL017610
|
manjula
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253627824
|
|
GOUDAPOLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MARIKAL
|
TS-46-011-013-015/010113
(RAKONDA)
|
3646011000NRG24010820230345431
|
02/08/2023
|
Laxmamma
|
3646011WL017529
|
Laxmamma
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627845
|
|
LAXMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-013-015/010113
(RAKONDA)
|
3646011000NRG24010820230345430
|
02/08/2023
|
Ramulu
|
3646011WL017529
|
Ramulu
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627821
|
|
RAMULU KAVALI
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-013-015/010166
(RAKONDA)
|
3646011000NRG24010820230345437
|
02/08/2023
|
Srinivasulu
|
3646011WL017529
|
Srinivasulu
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627819
|
|
SRINIVASULU KOTTHA
|
ICICI BANK LTD(508534)
|
|
34
|
MARIKAL
|
TS-46-011-013-015/010216
(RAKONDA)
|
3646011000NRG24010820230345440
|
02/08/2023
|
Pollappa
|
3646011WL017529
|
Pollappa
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
09/11/2023
|
|
7253627820
|
|
POLLAPPA PALEM
|
ICICI BANK LTD(508534)
|
|
35
|
MARIKAL
|
TS-46-011-013-015/010486
(RAKONDA)
|
3646011000NRG24010820230345445
|
02/08/2023
|
Padmamma
|
3646011WL017529
|
Padmamma
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627822
|
|
PADMAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
36
|
MARIKAL
|
TS-46-011-013-015/010489
(RAKONDA)
|
3646011000NRG24010820230345446
|
02/08/2023
|
Mangamma
|
3646011WL017529
|
Mangamma
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627823
|
|
MANGAMMA KOTTA
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-013-015/010596
(RAKONDA)
|
3646011000NRG24010820230345448
|
02/08/2023
|
Krushnaveni
|
3646011WL017529
|
Krushnaveni
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627826
|
|
VALEMONI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MARIKAL
|
TS-46-011-013-015/010658
(RAKONDA)
|
3646011000NRG24010820230345449
|
02/08/2023
|
Aruna
|
3646011WL017529
|
Aruna
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
09/11/2023
|
|
7253627825
|
|
ARUNA KAPU
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-015-001/010206
(VENKATAPUR)
|
3646011000NRG24020820230345849
|
02/08/2023
|
Anu radha
|
3646011WL017613
|
Anu radha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253627846
|
|
ANURADHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39126
|
39126
|
|
|
|
|
|
|
|