|
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)
|
3646011000NRG24151120230385958
|
15/11/2023
|
lavanya
|
3646011WL027102
|
lavanya
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016458754
|
|
MRS MEKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARIKAL
|
TS-46-011-001-013/012188
(MARIKAL)
|
3646011000NRG24151120230385959
|
15/11/2023
|
narsimulu
|
3646011WL027102
|
narsimulu
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016458751
|
|
MR NARSIMULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-001-013/011446
(MARIKAL)
|
3646011000NRG24151120230385980
|
15/11/2023
|
Kanth Reddy
|
3646011WL027109
|
Kanth Reddy
|
00462
|
UCBA0001412
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016458748
|
|
GOUNI KANTH REDDY
|
UCO BANK(607066)
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010186
(MADWAR)
|
3646011000NRG24151120230386114
|
15/11/2023
|
muni
|
3646011WL027140
|
muni
|
00462
|
UCBA0001412
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016458756
|
|
PINJARI MUNNI
|
UCO BANK(607066)
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24151120230386028
|
15/11/2023
|
lingappa
|
3646011WL027119
|
lingappa
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016458749
|
|
RAYAPOLLA LINGAPPA
|
UCO BANK(607066)
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010788
(MADWAR)
|
3646011000NRG24151120230386025
|
15/11/2023
|
hanmanthu
|
3646011WL027117
|
hanmanthu
|
00462
|
UCBA0001412
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016458757
|
|
SAKALI HANMANTHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4958
|
4958
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-001-013/010365
(MARIKAL)
|
3646011000NRG24151120230385970
|
15/11/2023
|
Maniamma
|
3646011WL027106
|
Maniamma
|
00684
|
APGV0007174
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016458755
|
|
Mr. JANGIDI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-008-006/010179
(MADWAR)
|
3646011000NRG24151120230385997
|
15/11/2023
|
Raghavendhar
|
3646011WL027115
|
Raghavendhar
|
00684
|
APGV0007174
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9016458758
|
|
Mr. KAVALI RAGHAVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-008-006/010570
(MADWAR)
|
3646011000NRG24151120230386172
|
15/11/2023
|
varalaxmi
|
3646011WL027156
|
varalaxmi
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016458752
|
|
K VARALAXMI
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24151120230386224
|
15/11/2023
|
Harijana Devamma
|
3646011WL027168
|
Harijana Devamma
|
00684
|
APGV0007174
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016458759
|
|
HARIJAN DEVAMMA
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-008-006/010761
(MADWAR)
|
3646011000NRG24151120230386160
|
15/11/2023
|
varalaxmi
|
3646011WL027152
|
varalaxmi
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016458750
|
|
KASTOORI VARALAXMI
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010914
(MADWAR)
|
3646011000NRG24151120230386209
|
15/11/2023
|
bhagya
|
3646011WL027164
|
bhagya
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016458753
|
|
MISS HARIJAN BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-001-013/010246
(MARIKAL)
|
3646011000NRG24151120230385979
|
15/11/2023
|
Laxmi
|
3646011WL027109
|
Laxmi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016458744
|
|
LAXMI BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-001-013/012259
(MARIKAL)
|
3646011000NRG24151120230385971
|
15/11/2023
|
Rameshwaramma
|
3646011WL027106
|
Rameshwaramma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016458745
|
|
MANTHAN GOD RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARIKAL
|
TS-46-011-008-006/010765
(MADWAR)
|
3646011000NRG24151120230386161
|
15/11/2023
|
rajanna
|
3646011WL027152
|
rajanna
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016458746
|
|
NADIMINTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARIKAL
|
TS-46-011-015-001/010007
(VENKATAPUR)
|
3646011000NRG24151120230386038
|
15/11/2023
|
Yellappa
|
3646011WL027121
|
Yellappa
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016458747
|
|
ELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
17
|
MARIKAL
|
TS-46-011-015-001/010006
(VENKATAPUR)
|
3646011000NRG24151120230386056
|
15/11/2023
|
Krishnayya
|
3646011WL027129
|
Krishnayya
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016458743
|
|
Mr. KRISHNAIAH CHERUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16676
|
16676
|
|
|
|
|
|
|
|