|
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-46-011-010-012/010073
(PASPUL)
|
3646011000NRG24020120240400004
|
02/01/2024
|
Chandramma
|
3646011WL031810
|
Chandramma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100698
|
|
Mrs. JAKLET CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-006-004/010200
(JINNARAM)
|
3646011000NRG24020120240399783
|
02/01/2024
|
Rakesh
|
3646011WL031719
|
Rakesh
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100674
|
|
UPPARI RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARIKAL
|
TS-46-011-006-004/010452
(JINNARAM)
|
3646011000NRG24020120240399778
|
02/01/2024
|
Gopal
|
3646011WL031718
|
Gopal
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100676
|
|
UPPARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-006-004/011003
(JINNARAM)
|
3646011000NRG24020120240399775
|
02/01/2024
|
sharadamma
|
3646011WL031716
|
sharadamma
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994100675
|
|
Mrs. KANDURI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-010-012/010016
(PASPUL)
|
3646011000NRG24020120240400006
|
02/01/2024
|
Narsamma
|
3646011WL031811
|
Narsamma
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100677
|
|
Mr. KUNTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010231
(PASPUL)
|
3646011000NRG24020120240400005
|
02/01/2024
|
mounika
|
3646011WL031810
|
mounika
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100694
|
|
MISS MOUNIKA DO MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-010-012/010242
(PASPUL)
|
3646011000NRG24020120240400007
|
02/01/2024
|
Parashu ram
|
3646011WL031812
|
Parashu ram
|
00415
|
SBIN0021043
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9994100711
|
|
MALE PARUSHURAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARIKAL
|
TS-46-011-010-012/010265
(PASPUL)
|
3646011000NRG24020120240400009
|
02/01/2024
|
kurumurthy goud
|
3646011WL031813
|
kurumurthy goud
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100679
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-011-017/010939
(PEDDACHINTAKUNTA)
|
3646011000NRG24020120240399995
|
02/01/2024
|
katalayya
|
3646011WL031807
|
katalayya
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100710
|
|
MR KONDA KATHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARIKAL
|
TS-46-011-017-000/020026
(BUDDEGANI THANDA)
|
3646011000NRG24020120240400038
|
02/01/2024
|
Jaya Ram
|
3646011WL031833
|
Jaya Ram
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994100712
|
|
Mr. VADHYA JAYARAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-017-000/030074
(BUDDEGANI THANDA)
|
3646011000NRG24020120240400058
|
02/01/2024
|
Shantamma
|
3646011WL031849
|
Shantamma
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100678
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13918
|
13918
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24020120240400030
|
02/01/2024
|
lingappa
|
3646011WL031828
|
lingappa
|
00462
|
UCBA0001412
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9994100707
|
|
RAYAPOLLA LINGAPPA
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-008-006/010665
(MADWAR)
|
3646011000NRG24020120240400044
|
02/01/2024
|
gouse bee
|
3646011WL031838
|
gouse bee
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100695
|
|
GOUSE BEE
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-008-006/010910
(MADWAR)
|
3646011000NRG24020120240400037
|
02/01/2024
|
chandramma
|
3646011WL031832
|
chandramma
|
00462
|
UCBA0001412
|
1085
|
1085
|
Processed
|
03/02/2024
|
|
9994100696
|
|
MISS CHANDRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-011-017/010462
(PEDDACHINTAKUNTA)
|
3646011000NRG24020120240399983
|
02/01/2024
|
Pedda Manaimma
|
3646011WL031802
|
Pedda Manaimma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994100708
|
|
GANNETI MANEMMA
|
UCO BANK(607066)
|
|
16
|
MARIKAL
|
TS-46-011-011-017/010967
(PEDDACHINTAKUNTA)
|
3646011000NRG24020120240399984
|
02/01/2024
|
bathkamma
|
3646011WL031802
|
bathkamma
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994100709
|
|
MYATHARI BATHKAMMA
|
UCO BANK(607066)
|
|
17
|
MARIKAL
|
TS-46-011-015-001/010202
(VENKATAPUR)
|
3646011000NRG24020120240400027
|
02/01/2024
|
Ravi
|
3646011WL031826
|
Ravi
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994100697
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MARIKAL
|
TS-46-011-015-001/010241
(VENKATAPUR)
|
3646011000NRG24020120240400026
|
02/01/2024
|
venkatanna
|
3646011WL031825
|
venkatanna
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994100706
|
|
CHINNA VENKATAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-006-004/011070
(JINNARAM)
|
3646011000NRG24020120240399772
|
02/01/2024
|
sri risha
|
3646011WL031714
|
sri risha
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100689
|
|
MISS S SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-006-004/010046
(JINNARAM)
|
3646011000NRG24020120240399782
|
02/01/2024
|
Nilamma
|
3646011WL031719
|
Nilamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100681
|
|
NATTI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARIKAL
|
TS-46-011-006-004/010361
(JINNARAM)
|
3646011000NRG24020120240399777
|
02/01/2024
|
Alivelamma
|
3646011WL031717
|
Alivelamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100705
|
|
Mrs. KANDURI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-006-004/010490
(JINNARAM)
|
3646011000NRG24020120240399779
|
02/01/2024
|
Sarojanamma
|
3646011WL031718
|
Sarojanamma
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100682
|
|
Mrs. KURVA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-006-004/010805
(JINNARAM)
|
3646011000NRG24020120240399780
|
02/01/2024
|
Zareena Begum
|
3646011WL031718
|
Zareena Begum
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100684
|
|
Mrs. JAREENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-006-004/011052
(JINNARAM)
|
3646011000NRG24020120240399771
|
02/01/2024
|
venkatanna
|
3646011WL031714
|
venkatanna
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100680
|
|
THOTA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-006-004/011084
(JINNARAM)
|
3646011000NRG24020120240399776
|
02/01/2024
|
Rukanddin
|
3646011WL031716
|
Rukanddin
|
00684
|
APGV0007162
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994100683
|
|
Mr. RUKMADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-006-004/30053
(JINNARAM)
|
3646011000NRG24020120240399781
|
02/01/2024
|
Najma begum
|
3646011WL031718
|
Najma begum
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100690
|
|
NAJEEMA BEGUM BMFG
|
UNION BANK OF INDIA(508500)
|
|
27
|
MARIKAL
|
TS-46-011-006-004/30058
(JINNARAM)
|
3646011000NRG24020120240399773
|
02/01/2024
|
BUKKALI CHENNAMMA
|
3646011WL031714
|
BUKKALI CHENNAMMA
|
00684
|
APGV0007162
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100704
|
|
Mrs. BUKKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-017-000/010284
(BUDDEGANI THANDA)
|
3646011000NRG24020120240400056
|
02/01/2024
|
sujatha
|
3646011WL031848
|
sujatha
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994100686
|
|
MS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MARIKAL
|
TS-46-011-017-000/020187
(BUDDEGANI THANDA)
|
3646011000NRG24020120240400047
|
02/01/2024
|
mohan nayak
|
3646011WL031841
|
mohan nayak
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994100691
|
|
MR PALTHYA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARIKAL
|
TS-46-011-017-000/030061
(BUDDEGANI THANDA)
|
3646011000NRG24020120240400057
|
02/01/2024
|
Padmamma
|
3646011WL031849
|
Padmamma
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100693
|
|
Mrs. Padmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15521
|
15521
|
|
|
|
|
|
|
|
|
31
|
MARIKAL
|
TS-46-011-008-006/010116
(MADWAR)
|
3646011000NRG24020120240400035
|
02/01/2024
|
balamma
|
3646011WL031830
|
balamma
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100685
|
|
Ms. HARIJAN BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-008-006/010761
(MADWAR)
|
3646011000NRG24020120240400043
|
02/01/2024
|
varalaxmi
|
3646011WL031837
|
varalaxmi
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100688
|
|
KASTOORI VARALAXMI
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-008-006/010851
(MADWAR)
|
3646011000NRG24020120240400046
|
02/01/2024
|
raju
|
3646011WL031840
|
raju
|
00684
|
APGV0007174
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9994100687
|
|
Mr. RAYAMOLLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010893
(MADWAR)
|
3646011000NRG24020120240400040
|
02/01/2024
|
baderniya
|
3646011WL031835
|
baderniya
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100692
|
|
Mr. Pinjari Bademiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
35
|
MARIKAL
|
TS-46-011-008-006/010877
(MADWAR)
|
3646011000NRG24020120240400039
|
02/01/2024
|
mogulamma
|
3646011WL031834
|
mogulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100700
|
|
ELIGANDLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MARIKAL
|
TS-46-011-010-012/10289
(PASPUL)
|
3646011000NRG24020120240400008
|
02/01/2024
|
Pittala Rajamani
|
3646011WL031812
|
Pittala Rajamani
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9994100702
|
|
PITTALA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MARIKAL
|
TS-46-011-011-017/010615
(PEDDACHINTAKUNTA)
|
3646011000NRG24020120240399994
|
02/01/2024
|
Narayanamma
|
3646011WL031807
|
Narayanamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100699
|
|
NARAYANAMMA KAMMARI
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-015-001/20207
(VENKATAPUR)
|
3646011000NRG24020120240400048
|
02/01/2024
|
C Renuka
|
3646011WL031842
|
C Renuka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9994100703
|
|
Mrs. RENUKA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
MARIKAL
|
TS-46-011-017-000/020059
(BUDDEGANI THANDA)
|
3646011000NRG24020120240400052
|
02/01/2024
|
vijamma
|
3646011WL031845
|
vijamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100701
|
|
Mrs. V VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7193
|
7193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54630
|
54630
|
|
|
|
|
|
|
|