|
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-46-011-009-001/010210
(PALLYGADDA)
|
3646011000NRG24300120240409146
|
30/01/2024
|
Shekhar
|
3646011WL034453
|
Shekhar
|
00415
|
SBIN0021043
|
175
|
175
|
Processed
|
25/03/2024
|
|
2145923422
|
|
MR GURRALA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARIKAL
|
TS-46-011-009-001/20215
(PALLYGADDA)
|
3646011000NRG24300120240409162
|
30/01/2024
|
USHANAPPA
|
3646011WL034453
|
USHANAPPA
|
00415
|
SBIN0021043
|
175
|
175
|
Processed
|
25/03/2024
|
|
2145923421
|
|
Mr. USHANAPPA KOONATAKOMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-009-001/010199
(PALLYGADDA)
|
3646011000NRG24300120240409145
|
30/01/2024
|
raghavendar
|
3646011WL034453
|
raghavendar
|
00462
|
UCBA0001412
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145923418
|
|
G RAGHAVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-009-001/010233
(PALLYGADDA)
|
3646011000NRG24300120240409148
|
30/01/2024
|
Laxmi
|
3646011WL034453
|
Laxmi
|
00462
|
UCBA0001412
|
700
|
700
|
Processed
|
25/03/2024
|
|
2145923419
|
|
MRS LAXMI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-009-001/010235
(PALLYGADDA)
|
3646011000NRG24300120240409143
|
30/01/2024
|
anjaneylu
|
3646011WL034452
|
anjaneylu
|
00462
|
UCBA0001412
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2145923415
|
|
MALE ANJANEYULU
|
UCO BANK(607066)
|
|
6
|
MARIKAL
|
TS-46-011-009-001/010237
(PALLYGADDA)
|
3646011000NRG24300120240409149
|
30/01/2024
|
padma
|
3646011WL034453
|
padma
|
00462
|
UCBA0001412
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145923420
|
|
PADMA
|
UCO BANK(607066)
|
|
7
|
MARIKAL
|
TS-46-011-009-001/020189
(PALLYGADDA)
|
3646011000NRG24300120240409142
|
30/01/2024
|
anantamma
|
3646011WL034451
|
anantamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145923417
|
|
MALE ANANTHAMMA
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-009-001/20205
(PALLYGADDA)
|
3646011000NRG24300120240409160
|
30/01/2024
|
M.Ramulu
|
3646011WL034453
|
M.Ramulu
|
00462
|
UCBA0001412
|
875
|
875
|
Processed
|
25/03/2024
|
|
2145923414
|
|
MALE RAMULU
|
UCO BANK(607066)
|
|
9
|
MARIKAL
|
TS-46-011-009-001/20218
(PALLYGADDA)
|
3646011000NRG24300120240409163
|
30/01/2024
|
Male Srinivasulu
|
3646011WL034453
|
Male Srinivasulu
|
00462
|
UCBA0001412
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145923413
|
|
KATEKONDA SRINIVASULU
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-015-001/010202
(VENKATAPUR)
|
3646011000NRG24300120240409621
|
30/01/2024
|
Ravi
|
3646011WL034545
|
Ravi
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145923416
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MARIKAL
|
TS-46-011-015-001/010241
(VENKATAPUR)
|
3646011000NRG24300120240409622
|
30/01/2024
|
venkatanna
|
3646011WL034546
|
venkatanna
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145923412
|
|
CHINNA VENKATAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-001-013/010670
(MARIKAL)
|
3646011000NRG24300120240409602
|
30/01/2024
|
Laxmi
|
3646011WL034539
|
Laxmi
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145923423
|
|
Mrs. KONDETI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-009-001/010196
(PALLYGADDA)
|
3646011000NRG24300120240409144
|
30/01/2024
|
ramulu
|
3646011WL034453
|
ramulu
|
00684
|
APGV0007174
|
175
|
175
|
Processed
|
25/03/2024
|
|
2145923426
|
|
Mr. P RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-009-001/010218
(PALLYGADDA)
|
3646011000NRG24300120240409147
|
30/01/2024
|
Ra jyalakshmi
|
3646011WL034453
|
Ra jyalakshmi
|
00684
|
APGV0007174
|
175
|
175
|
Processed
|
25/03/2024
|
|
2145923424
|
|
Ms. RAJALAXMI W O ANJANEYULU GURALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24300120240409141
|
30/01/2024
|
chinana narsimulu
|
3646011WL034450
|
chinana narsimulu
|
00684
|
APGV0007174
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145923428
|
|
Mr. GOUNI CHINNA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24300120240409151
|
30/01/2024
|
Kurmakka
|
3646011WL034453
|
Kurmakka
|
00684
|
APGV0007174
|
175
|
175
|
Processed
|
25/03/2024
|
|
2145923427
|
|
Ms. KATEKONDA KURMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-009-001/020012
(PALLYGADDA)
|
3646011000NRG24300120240409150
|
30/01/2024
|
Venkatamma
|
3646011WL034453
|
Venkatamma
|
00684
|
APGV0007174
|
175
|
175
|
Processed
|
25/03/2024
|
|
2145923425
|
|
Ms. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-009-001/20210
(PALLYGADDA)
|
3646011000NRG24300120240409161
|
30/01/2024
|
Gurrala Anil Kumar
|
3646011WL034453
|
Gurrala Anil Kumar
|
00684
|
APGV0007174
|
700
|
700
|
Processed
|
25/03/2024
|
|
2145923430
|
|
Mr. GURRALA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-009-001/20222
(PALLYGADDA)
|
3646011000NRG24300120240409617
|
30/01/2024
|
M Vignesh
|
3646011WL034543
|
M Vignesh
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145923429
|
|
Mr. M VIGNESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
20
|
MARIKAL
|
TS-46-011-001-013/012259
(MARIKAL)
|
3646011000NRG24300120240409603
|
30/01/2024
|
Rameshwaramma
|
3646011WL034539
|
Rameshwaramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145923405
|
|
MANTHAN GOD RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARIKAL
|
TS-46-011-009-001/020021
(PALLYGADDA)
|
3646011000NRG24300120240409152
|
30/01/2024
|
Venkatayya
|
3646011WL034453
|
Venkatayya
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145923402
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-009-001/020047
(PALLYGADDA)
|
3646011000NRG24300120240409153
|
30/01/2024
|
Neelamma
|
3646011WL034453
|
Neelamma
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
25/03/2024
|
|
2145923407
|
|
KATEKONDA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARIKAL
|
TS-46-011-009-001/020054
(PALLYGADDA)
|
3646011000NRG24300120240409154
|
30/01/2024
|
Chandrashekar
|
3646011WL034453
|
Chandrashekar
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/03/2024
|
|
2145923406
|
|
GURRALA CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MARIKAL
|
TS-46-011-009-001/020056
(PALLYGADDA)
|
3646011000NRG24300120240409155
|
30/01/2024
|
laxmi
|
3646011WL034453
|
laxmi
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
25/03/2024
|
|
2145923410
|
|
NAKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-009-001/020088
(PALLYGADDA)
|
3646011000NRG24300120240409156
|
30/01/2024
|
Saroja
|
3646011WL034453
|
Saroja
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
25/03/2024
|
|
2145923408
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-009-001/020096
(PALLYGADDA)
|
3646011000NRG24300120240409157
|
30/01/2024
|
Venkatamma
|
3646011WL034453
|
Venkatamma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
25/03/2024
|
|
2145923409
|
|
VENKATAMMA PATHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARIKAL
|
TS-46-011-009-001/020100
(PALLYGADDA)
|
3646011000NRG24300120240409158
|
30/01/2024
|
Kurmakka
|
3646011WL034453
|
Kurmakka
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
25/03/2024
|
|
2145923403
|
|
Ms. KURMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-009-001/020110
(PALLYGADDA)
|
3646011000NRG24300120240409159
|
30/01/2024
|
Amruthamma
|
3646011WL034453
|
Amruthamma
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
25/03/2024
|
|
2145923404
|
|
GURRALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MARIKAL
|
TS-46-011-015-001/20207
(VENKATAPUR)
|
3646011000NRG24300120240409655
|
30/01/2024
|
C Renuka
|
3646011WL034559
|
C Renuka
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145923411
|
|
Mrs. RENUKA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20686
|
20686
|
|
|
|
|
|
|
|