|
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-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24201120230387744
|
21/11/2023
|
Anjanna
|
3646011WL027650
|
Anjanna
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016990808
|
|
ANJANNA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010001
(PEDDACHINTAKUNTA)
|
3646011000NRG24201120230387743
|
21/11/2023
|
Katalamma
|
3646011WL027650
|
Katalamma
|
00168
|
ICIC0000538
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016990807
|
|
KATALAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-001-013/011297
(MARIKAL)
|
3646011000NRG24201120230388047
|
21/11/2023
|
lavanya
|
3646011WL027729
|
lavanya
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990799
|
|
MRS MEKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-001-013/012188
(MARIKAL)
|
3646011000NRG24201120230388048
|
21/11/2023
|
narsimulu
|
3646011WL027729
|
narsimulu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990794
|
|
MR NARSIMULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-009-001/20208
(PALLYGADDA)
|
3646011000NRG24211120230388290
|
21/11/2023
|
Male Shirisha
|
3646011WL027821
|
Male Shirisha
|
00415
|
SBIN0021043
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016990802
|
|
MRS MALE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MARIKAL
|
TS-46-011-017-000/010291
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388284
|
21/11/2023
|
Narender
|
3646011WL027816
|
Narender
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990795
|
|
MR B NARENDER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-017-000/030026
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388287
|
21/11/2023
|
Manikyamma
|
3646011WL027819
|
Manikyamma
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016990800
|
|
Mrs. K MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-017-000/030116
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388288
|
21/11/2023
|
Laxmi
|
3646011WL027819
|
Laxmi
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016990796
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388286
|
21/11/2023
|
kamalamma
|
3646011WL027818
|
kamalamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990803
|
|
Mrs. PALTHAYA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10452
|
10452
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-017-000/030154
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388283
|
21/11/2023
|
Pedda Manikyamma
|
3646011WL027815
|
Pedda Manikyamma
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990798
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-001-013/011446
(MARIKAL)
|
3646011000NRG24201120230388073
|
21/11/2023
|
Kanth Reddy
|
3646011WL027737
|
Kanth Reddy
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990817
|
|
GOUNI KANTH REDDY
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010186
(MADWAR)
|
3646011000NRG24211120230388293
|
21/11/2023
|
muni
|
3646011WL027823
|
muni
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016990815
|
|
PINJARI MUNNI
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24211120230388295
|
21/11/2023
|
lingappa
|
3646011WL027825
|
lingappa
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016990818
|
|
RAYAPOLLA LINGAPPA
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-008-006/010788
(MADWAR)
|
3646011000NRG24211120230388297
|
21/11/2023
|
hanmanthu
|
3646011WL027827
|
hanmanthu
|
00462
|
UCBA0001412
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016990816
|
|
SAKALI HANMANTHU
|
UCO BANK(607066)
|
|
15
|
MARIKAL
|
TS-46-011-008-006/010910
(MADWAR)
|
3646011000NRG24211120230388294
|
21/11/2023
|
chandramma
|
3646011WL027824
|
chandramma
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016990813
|
|
MISS CHANDRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7908
|
7908
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388285
|
21/11/2023
|
sujatha
|
3646011WL027817
|
sujatha
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990805
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-017-000/020187
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388242
|
21/11/2023
|
mohan nayak
|
3646011WL027795
|
mohan nayak
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990820
|
|
MR PALTHYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-017-000/030066
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388282
|
21/11/2023
|
Balu nayak
|
3646011WL027814
|
Balu nayak
|
00684
|
APGV0007162
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016990804
|
|
Mr. BALU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-017-000/030157
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388245
|
21/11/2023
|
bagyamma
|
3646011WL027798
|
bagyamma
|
00684
|
APGV0007162
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016990801
|
|
Mrs. Degavath Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-001-013/010635
(MARIKAL)
|
3646011000NRG24201120230388064
|
21/11/2023
|
Ramulamma
|
3646011WL027734
|
Ramulamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990797
|
|
RAMULAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24211120230388296
|
21/11/2023
|
Harijana Devamma
|
3646011WL027826
|
Harijana Devamma
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016990806
|
|
HARIJAN DEVAMMA
|
UCO BANK(607066)
|
|
22
|
MARIKAL
|
TS-46-011-008-006/010761
(MADWAR)
|
3646011000NRG24211120230388291
|
21/11/2023
|
varalaxmi
|
3646011WL027822
|
varalaxmi
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990819
|
|
KASTOORI VARALAXMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
23
|
MARIKAL
|
TS-46-011-001-013/010246
(MARIKAL)
|
3646011000NRG24201120230388072
|
21/11/2023
|
Laxmi
|
3646011WL027737
|
Laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990809
|
|
LAXMI BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-001-013/012259
(MARIKAL)
|
3646011000NRG24201120230388065
|
21/11/2023
|
Rameshwaramma
|
3646011WL027734
|
Rameshwaramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990811
|
|
MANTHAN GOD RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-008-006/010765
(MADWAR)
|
3646011000NRG24211120230388292
|
21/11/2023
|
rajanna
|
3646011WL027822
|
rajanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016990812
|
|
NADIMINTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-008-006/010877
(MADWAR)
|
3646011000NRG24211120230388298
|
21/11/2023
|
mogulamma
|
3646011WL027827
|
mogulamma
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016990810
|
|
ELIGANDLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24211120230388244
|
21/11/2023
|
vijamma
|
3646011WL027797
|
vijamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016990814
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38486
|
38486
|
|
|
|
|
|
|
|