|
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-46-011-007-002/010747
(KANMANUR)
|
3646011000NRG24021120230383622
|
02/11/2023
|
Arfat
|
3646011WL026224
|
Arfat
|
00152
|
HDFC0003328
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7410021668
|
|
ARFAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-002-019/010505
(APPAMPALLY)
|
3646011000NRG24021120230383538
|
02/11/2023
|
Manemma
|
3646011WL026203
|
Manemma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
11/11/2023
|
|
7410021678
|
|
MANEMMA S
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-007-002/010367
(KANMANUR)
|
3646011000NRG24021120230383581
|
02/11/2023
|
Puspa Latha
|
3646011WL026217
|
Puspa Latha
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021692
|
|
MRS PUSPHA LATHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-007-002/010367
(KANMANUR)
|
3646011000NRG24021120230383580
|
02/11/2023
|
Rajeswar Reddy
|
3646011WL026217
|
Rajeswar Reddy
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021691
|
|
Mrs. RAJESHWARA REDDY BOKKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-007-002/010814
(KANMANUR)
|
3646011000NRG24021120230383623
|
02/11/2023
|
Kalavathi
|
3646011WL026224
|
Kalavathi
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7410021682
|
|
Mrs. EDIGI KALAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-007-002/010831
(KANMANUR)
|
3646011000NRG24021120230383620
|
02/11/2023
|
Rajiya
|
3646011WL026222
|
Rajiya
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7410021683
|
|
Mrs. RAZIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-007-002/010921
(KANMANUR)
|
3646011000NRG24021120230383582
|
02/11/2023
|
Ravindhar goud
|
3646011WL026217
|
Ravindhar goud
|
00415
|
SBIN0021043
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7410021669
|
|
Mr. MANYAM RAVINDER GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-007-002/011290
(KANMANUR)
|
3646011000NRG24021120230383584
|
02/11/2023
|
ganesh
|
3646011WL026217
|
ganesh
|
00415
|
SBIN0021043
|
1252
|
1252
|
Rejected
|
11/11/2023
|
|
7410021670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MARIKAL
|
TS-46-011-007-002/011304
(KANMANUR)
|
3646011000NRG24021120230383585
|
02/11/2023
|
chittemma
|
3646011WL026217
|
chittemma
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021685
|
|
Mrs. B Chittemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-007-002/011306
(KANMANUR)
|
3646011000NRG24021120230383587
|
02/11/2023
|
kondamma
|
3646011WL026217
|
kondamma
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021686
|
|
KONDAMMA C
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-007-002/011397
(KANMANUR)
|
3646011000NRG24021120230383588
|
02/11/2023
|
jayamma
|
3646011WL026217
|
jayamma
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021676
|
|
Mrs. KONIGIRAAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-007-002/011451
(KANMANUR)
|
3646011000NRG24021120230383589
|
02/11/2023
|
narsimha
|
3646011WL026217
|
narsimha
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021681
|
|
RALLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MARIKAL
|
TS-46-011-007-002/011510
(KANMANUR)
|
3646011000NRG24021120230383591
|
02/11/2023
|
lakshmi
|
3646011WL026217
|
lakshmi
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021674
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-007-002/011603
(KANMANUR)
|
3646011000NRG24021120230383594
|
02/11/2023
|
chandrashekar
|
3646011WL026217
|
chandrashekar
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021672
|
|
Mr. RAMACHANDRA REDDY . KOTHA KAPU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-007-002/011626
(KANMANUR)
|
3646011000NRG24021120230383596
|
02/11/2023
|
Anjamma
|
3646011WL026217
|
Anjamma
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021684
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-007-002/011626
(KANMANUR)
|
3646011000NRG24021120230383595
|
02/11/2023
|
Kurmanna
|
3646011WL026217
|
Kurmanna
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021673
|
|
KURMANNA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-007-002/011628
(KANMANUR)
|
3646011000NRG24021120230383597
|
02/11/2023
|
Sarojamma
|
3646011WL026217
|
Sarojamma
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021677
|
|
MRS MALA SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-007-002/011675
(KANMANUR)
|
3646011000NRG24021120230383612
|
02/11/2023
|
raseeda begum
|
3646011WL026219
|
raseeda begum
|
00415
|
SBIN0021043
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7410021679
|
|
MRS RASHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-007-002/011684
(KANMANUR)
|
3646011000NRG24021120230383613
|
02/11/2023
|
basanth kumar
|
3646011WL026219
|
basanth kumar
|
00415
|
SBIN0021043
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7410021671
|
|
BASANTHU GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MARIKAL
|
TS-46-011-007-002/011690
(KANMANUR)
|
3646011000NRG24021120230383614
|
02/11/2023
|
haseena begum
|
3646011WL026219
|
haseena begum
|
00415
|
SBIN0021043
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7410021687
|
|
Mrs. SAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-007-002/011691
(KANMANUR)
|
3646011000NRG24021120230383657
|
02/11/2023
|
jakir
|
3646011WL026228
|
jakir
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7410021680
|
|
MR JAKEER PASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-007-002/011691
(KANMANUR)
|
3646011000NRG24021120230383658
|
02/11/2023
|
kairun bee
|
3646011WL026228
|
kairun bee
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7410021689
|
|
MRS KHAIRUN BEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-007-002/011793
(KANMANUR)
|
3646011000NRG24021120230383600
|
02/11/2023
|
madhavi
|
3646011WL026217
|
madhavi
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021675
|
|
MRS BOKKAPALLI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARIKAL
|
TS-46-011-007-002/011818
(KANMANUR)
|
3646011000NRG24021120230383601
|
02/11/2023
|
manemma
|
3646011WL026217
|
manemma
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021688
|
|
MRS CHERUVALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-007-002/011818
(KANMANUR)
|
3646011000NRG24021120230383602
|
02/11/2023
|
srinu
|
3646011WL026217
|
srinu
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021690
|
|
MR SRINIVASULU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-007-002/011922
(KANMANUR)
|
3646011000NRG24021120230383603
|
02/11/2023
|
viswanath
|
3646011WL026217
|
viswanath
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021693
|
|
Mr. BALIJA VISWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-007-002/012027
(KANMANUR)
|
3646011000NRG24021120230383604
|
02/11/2023
|
raajender
|
3646011WL026217
|
raajender
|
00415
|
SBIN0021043
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021703
|
|
MR RAJENDER TELUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34565
|
34565
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-007-002/011290
(KANMANUR)
|
3646011000NRG24021120230383583
|
02/11/2023
|
dasappa
|
3646011WL026217
|
dasappa
|
00415
|
SBIN0RRAPGB
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021695
|
|
Mr. CHAKALI DASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
29
|
MARIKAL
|
TS-46-011-007-002/011738
(KANMANUR)
|
3646011000NRG24021120230383629
|
02/11/2023
|
ARSHAD
|
3646011WL026226
|
ARSHAD
|
00462
|
UCBA0002911
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7410021667
|
|
MOHDARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-007-002/011200
(KANMANUR)
|
3646011000NRG24021120230383609
|
02/11/2023
|
sulochanamma
|
3646011WL026219
|
sulochanamma
|
00684
|
APGV0007162
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7410021696
|
|
Mrs. V .SULOCHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-007-002/011304
(KANMANUR)
|
3646011000NRG24021120230383586
|
02/11/2023
|
Tirupatamma
|
3646011WL026217
|
Tirupatamma
|
00684
|
APGV0007162
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021700
|
|
DOBBALI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MARIKAL
|
TS-46-011-007-002/011354
(KANMANUR)
|
3646011000NRG24021120230383617
|
02/11/2023
|
kai run bi
|
3646011WL026221
|
kai run bi
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7410021699
|
|
KAI RUN BI M D
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-007-002/011355
(KANMANUR)
|
3646011000NRG24021120230383610
|
02/11/2023
|
sudakarreddy
|
3646011WL026219
|
sudakarreddy
|
00684
|
APGV0007162
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7410021702
|
|
MR MEEDIMALE SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-007-002/011567
(KANMANUR)
|
3646011000NRG24021120230383593
|
02/11/2023
|
manikaMta
|
3646011WL026217
|
manikaMta
|
00684
|
APGV0007162
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021701
|
|
MR MANYAM MANIKANTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARIKAL
|
TS-46-011-007-002/011628
(KANMANUR)
|
3646011000NRG24021120230383598
|
02/11/2023
|
Anjaneyulu
|
3646011WL026217
|
Anjaneyulu
|
00684
|
APGV0007162
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021694
|
|
MALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
36
|
MARIKAL
|
TS-46-011-002-019/010370
(APPAMPALLY)
|
3646011000NRG24021120230383536
|
02/11/2023
|
lavanya
|
3646011WL026201
|
lavanya
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7410021697
|
|
SANJANNA GARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARIKAL
|
TS-46-011-002-019/010507
(APPAMPALLY)
|
3646011000NRG24021120230383539
|
02/11/2023
|
Ashamma
|
3646011WL026203
|
Ashamma
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
11/11/2023
|
|
7410021698
|
|
Mrs. BOYA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
38
|
MARIKAL
|
TS-46-011-002-019/010236
(APPAMPALLY)
|
3646011000NRG24021120230383537
|
02/11/2023
|
Manemma
|
3646011WL026202
|
Manemma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7410021662
|
|
MANEMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-007-002/010982
(KANMANUR)
|
3646011000NRG24021120230383607
|
02/11/2023
|
Chinna balreddy
|
3646011WL026219
|
Chinna balreddy
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7410021665
|
|
CHINNA BALREDDY
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-007-002/010983
(KANMANUR)
|
3646011000NRG24021120230383608
|
02/11/2023
|
Manikyamma
|
3646011WL026219
|
Manikyamma
|
00691
|
IPOS0000001
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7410021664
|
|
MANIKYAMMA K
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-007-002/011366
(KANMANUR)
|
3646011000NRG24021120230383618
|
02/11/2023
|
shabbir
|
3646011WL026221
|
shabbir
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7410021660
|
|
SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MARIKAL
|
TS-46-011-007-002/011451
(KANMANUR)
|
3646011000NRG24021120230383590
|
02/11/2023
|
anjamma
|
3646011WL026217
|
anjamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021663
|
|
RALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MARIKAL
|
TS-46-011-007-002/011510
(KANMANUR)
|
3646011000NRG24021120230383592
|
02/11/2023
|
shivakumar
|
3646011WL026217
|
shivakumar
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
11/11/2023
|
|
7410021661
|
|
SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARIKAL
|
TS-46-011-007-002/011644
(KANMANUR)
|
3646011000NRG24021120230383611
|
02/11/2023
|
Mahaboobsaab
|
3646011WL026219
|
Mahaboobsaab
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
11/11/2023
|
|
7410021666
|
|
Mr. THURKA MABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9409
|
9409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58590
|
58590
|
|
|
|
|
|
|
|