|
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-46-011-010-012/010021
(PASPUL)
|
3646011000NRG24110320240459763
|
11/03/2024
|
Suvarna
|
3646011WL039112
|
Suvarna
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938606803
|
|
SUVARNA MUSHTI
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010040
(PASPUL)
|
3646011000NRG24110320240459766
|
11/03/2024
|
Ananthamma
|
3646011WL039112
|
Ananthamma
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938606800
|
|
ANANTHAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-010-012/010086
(PASPUL)
|
3646011000NRG24110320240459771
|
11/03/2024
|
Thimulamma
|
3646011WL039112
|
Thimulamma
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
14/04/2024
|
|
2938606802
|
|
EDIGA TIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010098
(PASPUL)
|
3646011000NRG24110320240459774
|
11/03/2024
|
Dhevamma
|
3646011WL039112
|
Dhevamma
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938606799
|
|
DHEVAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-010-012/010116
(PASPUL)
|
3646011000NRG24110320240459777
|
11/03/2024
|
Manemma
|
3646011WL039112
|
Manemma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938606801
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010189
(PASPUL)
|
3646011000NRG24110320240459782
|
11/03/2024
|
Bhagyamma
|
3646011WL039112
|
Bhagyamma
|
00168
|
ICIC0000538
|
50
|
50
|
Processed
|
13/04/2024
|
|
2938606804
|
|
Mrs. EDUGA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-010-012/010007
(PASPUL)
|
3646011000NRG24110320240459761
|
11/03/2024
|
Manemma
|
3646011WL039112
|
Manemma
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938606809
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-010-012/010011
(PASPUL)
|
3646011000NRG24110320240459762
|
11/03/2024
|
Manemma
|
3646011WL039112
|
Manemma
|
00415
|
SBIN0021043
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938606818
|
|
MANEMMA NARAGADDA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-010-012/010026
(PASPUL)
|
3646011000NRG24110320240459764
|
11/03/2024
|
Nagamani
|
3646011WL039112
|
Nagamani
|
00415
|
SBIN0021043
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938606811
|
|
NAGAMANI
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-010-012/010027
(PASPUL)
|
3646011000NRG24110320240459765
|
11/03/2024
|
Ramulamma
|
3646011WL039112
|
Ramulamma
|
00415
|
SBIN0021043
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938606824
|
|
MRS RAMULAMMA THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MARIKAL
|
TS-46-011-010-012/010041
(PASPUL)
|
3646011000NRG24110320240459768
|
11/03/2024
|
Govindu
|
3646011WL039112
|
Govindu
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938606816
|
|
GOVINDU MRUGAM
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-010-012/010084
(PASPUL)
|
3646011000NRG24110320240459769
|
11/03/2024
|
Narsingamma
|
3646011WL039112
|
Narsingamma
|
00415
|
SBIN0021043
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938606813
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-010-012/010086
(PASPUL)
|
3646011000NRG24110320240459770
|
11/03/2024
|
sony
|
3646011WL039112
|
sony
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938606819
|
|
EDIGA SONI
|
UCO BANK(607066)
|
|
14
|
MARIKAL
|
TS-46-011-010-012/010087
(PASPUL)
|
3646011000NRG24110320240459772
|
11/03/2024
|
Chennamma
|
3646011WL039112
|
Chennamma
|
00415
|
SBIN0021043
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938606814
|
|
MRS MUSTI CHENNAMMA WO SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARIKAL
|
TS-46-011-010-012/010112
(PASPUL)
|
3646011000NRG24110320240459775
|
11/03/2024
|
Anita
|
3646011WL039112
|
Anita
|
00415
|
SBIN0021043
|
100
|
100
|
Processed
|
14/04/2024
|
|
2938606812
|
|
MUSTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARIKAL
|
TS-46-011-010-012/010114
(PASPUL)
|
3646011000NRG24110320240459776
|
11/03/2024
|
Narsingamma
|
3646011WL039112
|
Narsingamma
|
00415
|
SBIN0021043
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938606815
|
|
MRS KONERI NARSINGAMMA WO K VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MARIKAL
|
TS-46-011-010-012/010121
(PASPUL)
|
3646011000NRG24110320240459778
|
11/03/2024
|
Ramulugoud
|
3646011WL039112
|
Ramulugoud
|
00415
|
SBIN0021043
|
50
|
50
|
Processed
|
13/04/2024
|
|
2938606823
|
|
MR RAMULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-010-012/010153
(PASPUL)
|
3646011000NRG24110320240459780
|
11/03/2024
|
Sujatha
|
3646011WL039112
|
Sujatha
|
00415
|
SBIN0021043
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938606817
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARIKAL
|
TS-46-011-010-012/010154
(PASPUL)
|
3646011000NRG24110320240459781
|
11/03/2024
|
Suvarna
|
3646011WL039112
|
Suvarna
|
00415
|
SBIN0021043
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938606822
|
|
MR SUVARNA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARIKAL
|
TS-46-011-010-012/010217
(PASPUL)
|
3646011000NRG24110320240459783
|
11/03/2024
|
Pushpa
|
3646011WL039112
|
Pushpa
|
00415
|
SBIN0021043
|
50
|
50
|
Processed
|
13/04/2024
|
|
2938606808
|
|
MRS MUSTI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-010-012/010259
(PASPUL)
|
3646011000NRG24110320240459787
|
11/03/2024
|
Venkatamma
|
3646011WL039112
|
Venkatamma
|
00415
|
SBIN0021043
|
50
|
50
|
Processed
|
13/04/2024
|
|
2938606810
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-010-012/010264
(PASPUL)
|
3646011000NRG24110320240459788
|
11/03/2024
|
narsingamma
|
3646011WL039112
|
narsingamma
|
00415
|
SBIN0021043
|
50
|
50
|
Processed
|
13/04/2024
|
|
2938606825
|
|
MRS NARSINGAMMA WO GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-010-012/010267
(PASPUL)
|
3646011000NRG24110320240459789
|
11/03/2024
|
chandra kishori
|
3646011WL039112
|
chandra kishori
|
00415
|
SBIN0021043
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938606820
|
|
MISS CHANDRA KISHORI GUNDRATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARIKAL
|
TS-46-011-010-012/10293
(PASPUL)
|
3646011000NRG24110320240459790
|
11/03/2024
|
M Bhagyamma
|
3646011WL039112
|
M Bhagyamma
|
00415
|
SBIN0021043
|
50
|
50
|
Processed
|
13/04/2024
|
|
2938606821
|
|
MR M BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-010-012/010089
(PASPUL)
|
3646011000NRG24110320240459773
|
11/03/2024
|
Satyamma
|
3646011WL039112
|
Satyamma
|
00462
|
UCBA0001412
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938606807
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
MARIKAL
|
TS-46-011-010-012/010127
(PASPUL)
|
3646011000NRG24110320240459779
|
11/03/2024
|
Manemma
|
3646011WL039112
|
Manemma
|
00462
|
UCBA0001412
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938606805
|
|
EDIGA MANEMMA
|
UCO BANK(607066)
|
|
27
|
MARIKAL
|
TS-46-011-010-012/010251
(PASPUL)
|
3646011000NRG24110320240459786
|
11/03/2024
|
Rajeshwari
|
3646011WL039112
|
Rajeshwari
|
00462
|
UCBA0001412
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938606806
|
|
MUSTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
28
|
MARIKAL
|
TS-46-011-010-012/010040
(PASPUL)
|
3646011000NRG24110320240459767
|
11/03/2024
|
venkatayya
|
3646011WL039112
|
venkatayya
|
00684
|
APGV0007174
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938606826
|
|
Mr. Venkataiah .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-010-012/010228
(PASPUL)
|
3646011000NRG24110320240459784
|
11/03/2024
|
Narsinghamma
|
3646011WL039112
|
Narsinghamma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938606827
|
|
NARSINGHAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-010-012/010240
(PASPUL)
|
3646011000NRG24110320240459785
|
11/03/2024
|
Rajeshwari
|
3646011WL039112
|
Rajeshwari
|
00684
|
APGV0007174
|
250
|
250
|
Processed
|
13/04/2024
|
|
2938606828
|
|
MRS MUSTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5350
|
5350
|
|
|
|
|
|
|
|