|
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-46-011-016-011/010179
(YELIGANDLA)
|
3646011000NRG24200920230371114
|
20/09/2023
|
Manemma
|
3646011WL022485
|
Manemma
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263481617
|
|
MALE MANEMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-016-011/010092
(YELIGANDLA)
|
3646011000NRG24200920230371112
|
20/09/2023
|
Chandrakala
|
3646011WL022485
|
Chandrakala
|
00415
|
SBIN0021043
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263481607
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARIKAL
|
TS-46-011-016-011/010232
(YELIGANDLA)
|
3646011000NRG24200920230371117
|
20/09/2023
|
Chandrakala
|
3646011WL022485
|
Chandrakala
|
00415
|
SBIN0021043
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263481608
|
|
MRS K CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-016-011/010274
(YELIGANDLA)
|
3646011000NRG24200920230371118
|
20/09/2023
|
Padmamma
|
3646011WL022485
|
Padmamma
|
00415
|
SBIN0021043
|
540
|
540
|
Processed
|
09/11/2023
|
|
7263481609
|
|
MRS VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-016-011/010429
(YELIGANDLA)
|
3646011000NRG24200920230371122
|
20/09/2023
|
Lavanya
|
3646011WL022485
|
Lavanya
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263481610
|
|
LAVANYA BODRAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-016-011/010054
(YELIGANDLA)
|
3646011000NRG24200920230371111
|
20/09/2023
|
Anjamma
|
3646011WL022485
|
Anjamma
|
00462
|
UCBA0001412
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263481604
|
|
Ms. TELGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-016-011/010183
(YELIGANDLA)
|
3646011000NRG24200920230371115
|
20/09/2023
|
Ranemma
|
3646011WL022485
|
Ranemma
|
00462
|
UCBA0001412
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263481605
|
|
RANEMMA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-016-011/010344
(YELIGANDLA)
|
3646011000NRG24200920230371120
|
20/09/2023
|
Jayamma
|
3646011WL022485
|
Jayamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263481606
|
|
JAYAMMA BODRAAYI
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24200920230371121
|
20/09/2023
|
Padmamma
|
3646011WL022485
|
Padmamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263481614
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-016-011/010601
(YELIGANDLA)
|
3646011000NRG24200920230371125
|
20/09/2023
|
Thimmanna
|
3646011WL022485
|
Thimmanna
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263481615
|
|
THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARIKAL
|
TS-46-011-016-011/010628
(YELIGANDLA)
|
3646011000NRG24200920230371126
|
20/09/2023
|
bhagyamma
|
3646011WL022485
|
bhagyamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263481603
|
|
BHAGYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24200920230371113
|
20/09/2023
|
Radhamma
|
3646011WL022485
|
Radhamma
|
00684
|
APGV0007174
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263481613
|
|
Ms. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-016-011/010287
(YELIGANDLA)
|
3646011000NRG24200920230371119
|
20/09/2023
|
Radhamma
|
3646011WL022485
|
Radhamma
|
00684
|
APGV0007174
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263481611
|
|
Ms. EEDIGA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-016-011/010601
(YELIGANDLA)
|
3646011000NRG24200920230371124
|
20/09/2023
|
Kondamma
|
3646011WL022485
|
Kondamma
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263481612
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-016-011/010012
(YELIGANDLA)
|
3646011000NRG24200920230371110
|
20/09/2023
|
venkataih goud
|
3646011WL022485
|
venkataih goud
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263481602
|
|
VENKAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARIKAL
|
TS-46-011-016-011/010232
(YELIGANDLA)
|
3646011000NRG24200920230371116
|
20/09/2023
|
Venkatesh
|
3646011WL022485
|
Venkatesh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263481616
|
|
KAMMARI VENKATESH
|
UCO BANK(607066)
|
|
17
|
MARIKAL
|
TS-46-011-016-011/10639
(YELIGANDLA)
|
3646011000NRG24200920230371127
|
20/09/2023
|
dasari jyothi
|
3646011WL022485
|
dasari jyothi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263481601
|
|
DASARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|