|
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-46-011-016-011/010052
(YELIGANDLA)
|
3646011000NRG24230920230372965
|
23/09/2023
|
Peddabujjamma
|
3646011WL022988
|
Peddabujjamma
|
00168
|
ICIC0000538
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317510
|
|
Ms. JUNJI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-016-011/010179
(YELIGANDLA)
|
3646011000NRG24230920230372977
|
23/09/2023
|
Manemma
|
3646011WL022989
|
Manemma
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
10/11/2023
|
|
7328317509
|
|
MALE MANEMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-016-011/010092
(YELIGANDLA)
|
3646011000NRG24230920230372966
|
23/09/2023
|
Chandrakala
|
3646011WL022988
|
Chandrakala
|
00415
|
SBIN0021043
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317521
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MARIKAL
|
TS-46-011-016-011/010232
(YELIGANDLA)
|
3646011000NRG24230920230372970
|
23/09/2023
|
Chandrakala
|
3646011WL022988
|
Chandrakala
|
00415
|
SBIN0021043
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317522
|
|
MRS K CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24230920230372981
|
23/09/2023
|
Manemma
|
3646011WL022990
|
Manemma
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328317523
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-016-011/010429
(YELIGANDLA)
|
3646011000NRG24230920230372974
|
23/09/2023
|
Lavanya
|
3646011WL022988
|
Lavanya
|
00415
|
SBIN0021043
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317524
|
|
LAVANYA BODRAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-016-011/010041
(YELIGANDLA)
|
3646011000NRG24230920230372964
|
23/09/2023
|
Tirupathamma
|
3646011WL022988
|
Tirupathamma
|
00462
|
UCBA0001412
|
270
|
270
|
Processed
|
10/11/2023
|
|
7328317519
|
|
Ms. MUDUGULA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARIKAL
|
TS-46-011-016-011/010183
(YELIGANDLA)
|
3646011000NRG24230920230372968
|
23/09/2023
|
Ranemma
|
3646011WL022988
|
Ranemma
|
00462
|
UCBA0001412
|
808
|
808
|
Processed
|
10/11/2023
|
|
7328317517
|
|
RANEMMA CHAAKALI
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-016-011/010344
(YELIGANDLA)
|
3646011000NRG24230920230372972
|
23/09/2023
|
Jayamma
|
3646011WL022988
|
Jayamma
|
00462
|
UCBA0001412
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317518
|
|
JAYAMMA BODRAAYI
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-016-011/010346
(YELIGANDLA)
|
3646011000NRG24230920230372978
|
23/09/2023
|
Renuka
|
3646011WL022989
|
Renuka
|
00462
|
UCBA0001412
|
543
|
543
|
Processed
|
10/11/2023
|
|
7328317520
|
|
Mrs. EDIGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24230920230372973
|
23/09/2023
|
Padmamma
|
3646011WL022988
|
Padmamma
|
00462
|
UCBA0001412
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317516
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3777
|
3777
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24230920230372967
|
23/09/2023
|
Radhamma
|
3646011WL022988
|
Radhamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
10/11/2023
|
|
7328317526
|
|
Ms. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-016-011/010287
(YELIGANDLA)
|
3646011000NRG24230920230372971
|
23/09/2023
|
Radhamma
|
3646011WL022988
|
Radhamma
|
00684
|
APGV0007174
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317525
|
|
Ms. EEDIGA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-016-011/10635
(YELIGANDLA)
|
3646011000NRG24230920230372982
|
23/09/2023
|
vadde laxmi
|
3646011WL022990
|
vadde laxmi
|
00684
|
APGV0007174
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328317527
|
|
Ms. VADDE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-016-011/010009
(YELIGANDLA)
|
3646011000NRG24230920230372980
|
23/09/2023
|
Manemma
|
3646011WL022990
|
Manemma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7328317515
|
|
BOYA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MARIKAL
|
TS-46-011-016-011/010012
(YELIGANDLA)
|
3646011000NRG24230920230372963
|
23/09/2023
|
venkataih goud
|
3646011WL022988
|
venkataih goud
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
10/11/2023
|
|
7328317513
|
|
VENKAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MARIKAL
|
TS-46-011-016-011/010232
(YELIGANDLA)
|
3646011000NRG24230920230372969
|
23/09/2023
|
Venkatesh
|
3646011WL022988
|
Venkatesh
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317514
|
|
KAMMARI VENKATESH
|
UCO BANK(607066)
|
|
18
|
MARIKAL
|
TS-46-011-016-011/010462
(YELIGANDLA)
|
3646011000NRG24230920230372979
|
23/09/2023
|
Narmada
|
3646011WL022989
|
Narmada
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
10/11/2023
|
|
7328317512
|
|
EDIGI NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MARIKAL
|
TS-46-011-016-011/10638
(YELIGANDLA)
|
3646011000NRG24230920230372976
|
23/09/2023
|
srinivasulu
|
3646011WL022988
|
srinivasulu
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7328317511
|
|
KURVA SRINIVASULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4009
|
4009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16069
|
16069
|
|
|
|
|
|
|
|