|
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-46-011-017-000/010280
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429100
|
20/02/2024
|
sharada
|
3646011WL036889
|
sharada
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922868549
|
|
MR VADTHYA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARIKAL
|
TS-46-011-017-000/020026
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429093
|
20/02/2024
|
Jaya Ram
|
3646011WL036886
|
Jaya Ram
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922868534
|
|
Mr. VADHYA JAYARAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-017-000/030023
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429160
|
20/02/2024
|
Shaantamma
|
3646011WL036898
|
Shaantamma
|
00415
|
SBIN0021043
|
285
|
285
|
Processed
|
13/04/2024
|
|
2922868538
|
|
Mrs. LAMBADI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARIKAL
|
TS-46-011-017-000/030063
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429161
|
20/02/2024
|
Saroja
|
3646011WL036898
|
Saroja
|
00415
|
SBIN0021043
|
190
|
190
|
Processed
|
13/04/2024
|
|
2922868540
|
|
Mrs. SHARADHA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429164
|
20/02/2024
|
kamalamma
|
3646011WL036898
|
kamalamma
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868541
|
|
Mrs. K KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-017-000/030074
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429165
|
20/02/2024
|
Manyamma
|
3646011WL036898
|
Manyamma
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868535
|
|
MANYAMMA DEGAVATH
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-017-000/030077
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429168
|
20/02/2024
|
Manohara
|
3646011WL036898
|
Manohara
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922868543
|
|
MRS DEGAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-017-000/030080
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429169
|
20/02/2024
|
pandu nayak
|
3646011WL036898
|
pandu nayak
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922868537
|
|
Mr. DAGAVATH PANDU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-017-000/030119
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429170
|
20/02/2024
|
Anusha
|
3646011WL036898
|
Anusha
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868547
|
|
MRS ANASUYA WO RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARIKAL
|
TS-46-011-017-000/030124
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429171
|
20/02/2024
|
Parthi
|
3646011WL036898
|
Parthi
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922868548
|
|
MRS DHARAVOTH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-017-000/030141
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429173
|
20/02/2024
|
Laxman Nayak
|
3646011WL036898
|
Laxman Nayak
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868542
|
|
LAXMAN NAYAK KELUTH
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-017-000/030182
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429175
|
20/02/2024
|
baddemma
|
3646011WL036898
|
baddemma
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868539
|
|
Mrs. LAMBADI BADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-017-000/030196
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429176
|
20/02/2024
|
seetamma
|
3646011WL036898
|
seetamma
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868536
|
|
Mrs. DEGAVATH SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-017-000/030198
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429177
|
20/02/2024
|
raamu
|
3646011WL036898
|
raamu
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868546
|
|
Mr. Vadith Ramu Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-017-000/030198
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429178
|
20/02/2024
|
shantamma
|
3646011WL036898
|
shantamma
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868545
|
|
MRS SHANTAMMA WO RAMUNAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARIKAL
|
TS-46-011-017-000/030222
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429180
|
20/02/2024
|
laxmi
|
3646011WL036898
|
laxmi
|
00415
|
SBIN0021043
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868533
|
|
MRS LAXMI DEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-017-000/030232
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429184
|
20/02/2024
|
bujamma
|
3646011WL036898
|
bujamma
|
00415
|
SBIN0021043
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922868544
|
|
Mrs. DEGAVATH BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-017-000/030220
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429179
|
20/02/2024
|
pooja
|
3646011WL036898
|
pooja
|
00468
|
UBIN0824925
|
190
|
190
|
Processed
|
13/04/2024
|
|
2922868532
|
|
DEGAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-017-000/020127
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429094
|
20/02/2024
|
Shanthamma
|
3646011WL036887
|
Shanthamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922868554
|
|
Mrs. VARTHYA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-017-000/030012
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429159
|
20/02/2024
|
Arlamma
|
3646011WL036898
|
Arlamma
|
00684
|
APGV0007162
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868550
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-017-000/030067
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429162
|
20/02/2024
|
Renuka
|
3646011WL036898
|
Renuka
|
00684
|
APGV0007162
|
285
|
285
|
Processed
|
13/04/2024
|
|
2922868552
|
|
Mrs. DEGAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-017-000/030076
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429166
|
20/02/2024
|
sharada
|
3646011WL036898
|
sharada
|
00684
|
APGV0007162
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868553
|
|
Mrs. SHARADA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-017-000/030077
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429167
|
20/02/2024
|
Chinna Nayak
|
3646011WL036898
|
Chinna Nayak
|
00684
|
APGV0007162
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922868559
|
|
MR DEGAVATH SRINU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARIKAL
|
TS-46-011-017-000/030135
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429172
|
20/02/2024
|
govindamma
|
3646011WL036898
|
govindamma
|
00684
|
APGV0007162
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868555
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-017-000/030224
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429181
|
20/02/2024
|
srinu naik
|
3646011WL036898
|
srinu naik
|
00684
|
APGV0007162
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868556
|
|
Mr. SRINU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-017-000/030225
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429182
|
20/02/2024
|
srinu naik
|
3646011WL036898
|
srinu naik
|
00684
|
APGV0007162
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868557
|
|
Mr. DEGAVATH SRINU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-017-000/030226
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429183
|
20/02/2024
|
laxman
|
3646011WL036898
|
laxman
|
00684
|
APGV0007162
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922868558
|
|
MR LAXMAN NAIK D
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-017-000/30246
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429101
|
20/02/2024
|
Palthya Sonamma
|
3646011WL036889
|
Palthya Sonamma
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922868551
|
|
Mrs. PALTHYA Sonamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5793
|
5793
|
|
|
|
|
|
|
|
|
29
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429092
|
20/02/2024
|
vijamma
|
3646011WL036885
|
vijamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922868531
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429163
|
20/02/2024
|
Shantamma
|
3646011WL036898
|
Shantamma
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
13/04/2024
|
|
2922868530
|
|
Mrs. SHANTAMMA ...
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-017-000/030158
(BUDDEGANI THANDA)
|
3646011000NRG24200220240429174
|
20/02/2024
|
Balamma
|
3646011WL036898
|
Balamma
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
13/04/2024
|
|
2922868529
|
|
BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16746
|
16746
|
|
|
|
|
|
|
|