|
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-46-011-001-013/010377
(MARIKAL)
|
3646011000NRG24171020230380188
|
17/10/2023
|
Anjamma
|
3646011WL025068
|
Anjamma
|
00415
|
SBIN0021043
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7265579030
|
|
CHITTHANUR ANJAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-001-013/011296
(MARIKAL)
|
3646011000NRG24171020230380191
|
17/10/2023
|
Anjamma
|
3646011WL025068
|
Anjamma
|
00415
|
SBIN0021043
|
1427
|
1427
|
Processed
|
10/11/2023
|
|
7265579033
|
|
MRS MEKALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARIKAL
|
TS-46-011-001-013/011297
(MARIKAL)
|
3646011000NRG24171020230380223
|
17/10/2023
|
lavanya
|
3646011WL025080
|
lavanya
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7265579034
|
|
MRS MEKALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MARIKAL
|
TS-46-011-001-013/011318
(MARIKAL)
|
3646011000NRG24171020230380192
|
17/10/2023
|
Padma
|
3646011WL025068
|
Padma
|
00415
|
SBIN0021043
|
1427
|
1427
|
Processed
|
10/11/2023
|
|
7265579029
|
|
MR PADMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-001-013/012188
(MARIKAL)
|
3646011000NRG24171020230380225
|
17/10/2023
|
narsimulu
|
3646011WL025081
|
narsimulu
|
00415
|
SBIN0021043
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265579035
|
|
MR NARSIMULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-001-013/010127
(MARIKAL)
|
3646011000NRG24171020230380186
|
17/10/2023
|
Shankaramma
|
3646011WL025068
|
Shankaramma
|
00462
|
UCBA0001412
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7265579037
|
|
SHANKARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-001-013/010502
(MARIKAL)
|
3646011000NRG24171020230380190
|
17/10/2023
|
Devamma
|
3646011WL025068
|
Devamma
|
00462
|
UCBA0001412
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7265579038
|
|
BOYA DEVAMMA
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-001-013/010502
(MARIKAL)
|
3646011000NRG24171020230380189
|
17/10/2023
|
Radha
|
3646011WL025068
|
Radha
|
00462
|
UCBA0001412
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7265579039
|
|
RADHA BOYA
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-001-013/011446
(MARIKAL)
|
3646011000NRG24171020230380222
|
17/10/2023
|
Kanth Reddy
|
3646011WL025079
|
Kanth Reddy
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265579028
|
|
GOUNI KANTH REDDY
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-001-013/011446
(MARIKAL)
|
3646011000NRG24171020230380193
|
17/10/2023
|
Padmamma
|
3646011WL025068
|
Padmamma
|
00462
|
UCBA0001412
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7265579040
|
|
GOURI PADMAMMA
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-001-013/011906
(MARIKAL)
|
3646011000NRG24171020230380194
|
17/10/2023
|
satyamma
|
3646011WL025068
|
satyamma
|
00462
|
UCBA0001412
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7265579041
|
|
Mrs. JOGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8677
|
8677
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-001-013/010365
(MARIKAL)
|
3646011000NRG24171020230380221
|
17/10/2023
|
Maniamma
|
3646011WL025079
|
Maniamma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265579032
|
|
Mr. JANGIDI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-001-013/012088
(MARIKAL)
|
3646011000NRG24171020230380224
|
17/10/2023
|
yellamma
|
3646011WL025081
|
yellamma
|
00684
|
APGV0007174
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265579036
|
|
Mrs. Yellamma Basayapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-001-013/012264
(MARIKAL)
|
3646011000NRG24171020230380195
|
17/10/2023
|
nagamma
|
3646011WL025068
|
nagamma
|
00684
|
APGV0007174
|
1427
|
1427
|
Processed
|
09/11/2023
|
|
7265579031
|
|
Ms. SEEMMA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4254
|
4254
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-001-013/010246
(MARIKAL)
|
3646011000NRG24171020230380219
|
17/10/2023
|
Laxmi
|
3646011WL025078
|
Laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265579026
|
|
LAXMI BANDRAVALLI
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-001-013/012259
(MARIKAL)
|
3646011000NRG24171020230380220
|
17/10/2023
|
Rameshwaramma
|
3646011WL025078
|
Rameshwaramma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265579027
|
|
MANTHAN GOD RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|