|
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-46-011-001-013/011297
(MARIKAL)
|
3646011000NRG24071120230384359
|
07/11/2023
|
lavanya
|
3646011WL026495
|
lavanya
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964858850
|
|
MRS MEKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARIKAL
|
TS-46-011-001-013/012188
(MARIKAL)
|
3646011000NRG24071120230384360
|
07/11/2023
|
narsimulu
|
3646011WL026495
|
narsimulu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964858854
|
|
MR NARSIMULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARIKAL
|
TS-46-011-009-001/20208
(PALLYGADDA)
|
3646011000NRG24071120230384285
|
07/11/2023
|
Male Shirisha
|
3646011WL026474
|
Male Shirisha
|
00415
|
SBIN0021043
|
980
|
980
|
Processed
|
24/11/2023
|
|
7964858840
|
|
MRS MALE SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-017-000/010291
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384368
|
07/11/2023
|
Narender
|
3646011WL026500
|
Narender
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964858851
|
|
MR B NARENDER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-017-000/030026
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384373
|
07/11/2023
|
Manikyamma
|
3646011WL026504
|
Manikyamma
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964858853
|
|
Mrs. K MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-017-000/030116
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384374
|
07/11/2023
|
Laxmi
|
3646011WL026504
|
Laxmi
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964858852
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-017-000/30242
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384362
|
07/11/2023
|
kamalamma
|
3646011WL026497
|
kamalamma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964858841
|
|
Mrs. PALTHAYA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9354
|
9354
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-017-000/030154
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384370
|
07/11/2023
|
Pedda Manikyamma
|
3646011WL026502
|
Pedda Manikyamma
|
00415
|
SBIN0RRAPGB
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964858843
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-001-013/011446
(MARIKAL)
|
3646011000NRG24071120230384351
|
07/11/2023
|
Kanth Reddy
|
3646011WL026491
|
Kanth Reddy
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964858836
|
|
GOUNI KANTH REDDY
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-008-006/010186
(MADWAR)
|
3646011000NRG24071120230384279
|
07/11/2023
|
muni
|
3646011WL026468
|
muni
|
00462
|
UCBA0001412
|
272
|
272
|
Processed
|
24/11/2023
|
|
7964858839
|
|
PINJARI MUNNI
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24071120230384281
|
07/11/2023
|
lingappa
|
3646011WL026470
|
lingappa
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964858837
|
|
RAYAPOLLA LINGAPPA
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010788
(MADWAR)
|
3646011000NRG24071120230384276
|
07/11/2023
|
hanmanthu
|
3646011WL026466
|
hanmanthu
|
00462
|
UCBA0001412
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
7964858838
|
|
SAKALI HANMANTHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4916
|
4916
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384363
|
07/11/2023
|
sujatha
|
3646011WL026498
|
sujatha
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964858844
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-017-000/020187
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384379
|
07/11/2023
|
mohan nayak
|
3646011WL026507
|
mohan nayak
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964858847
|
|
MR PALTHYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-017-000/030157
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384375
|
07/11/2023
|
bagyamma
|
3646011WL026505
|
bagyamma
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7964858845
|
|
Mrs. Degavath Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
16
|
MARIKAL
|
TS-46-011-001-013/010365
(MARIKAL)
|
3646011000NRG24071120230384345
|
07/11/2023
|
Maniamma
|
3646011WL026490
|
Maniamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964858842
|
|
Mr. JANGIDI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-008-006/010570
(MADWAR)
|
3646011000NRG24071120230384280
|
07/11/2023
|
varalaxmi
|
3646011WL026469
|
varalaxmi
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964858846
|
|
K VARALAXMI
|
UCO BANK(607066)
|
|
18
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24071120230384278
|
07/11/2023
|
Harijana Devamma
|
3646011WL026467
|
Harijana Devamma
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964858848
|
|
HARIJAN DEVAMMA
|
UCO BANK(607066)
|
|
19
|
MARIKAL
|
TS-46-011-008-006/010914
(MADWAR)
|
3646011000NRG24071120230384283
|
07/11/2023
|
bhagya
|
3646011WL026472
|
bhagya
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964858849
|
|
MISS HARIJAN BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-001-013/010246
(MARIKAL)
|
3646011000NRG24071120230384350
|
07/11/2023
|
Laxmi
|
3646011WL026491
|
Laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964858834
|
|
LAXMI BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
21
|
MARIKAL
|
TS-46-011-001-013/012259
(MARIKAL)
|
3646011000NRG24071120230384346
|
07/11/2023
|
Rameshwaramma
|
3646011WL026490
|
Rameshwaramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964858856
|
|
MANTHAN GOD RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-008-006/010765
(MADWAR)
|
3646011000NRG24071120230384282
|
07/11/2023
|
rajanna
|
3646011WL026471
|
rajanna
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
24/11/2023
|
|
7964858855
|
|
NADIMINTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24071120230384369
|
07/11/2023
|
vijamma
|
3646011WL026501
|
vijamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964858835
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|