|
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-46-011-011-017/010704
(PEDDACHINTAKUNTA)
|
3646011000NRG24190320240484932
|
19/03/2024
|
Tirupati reddy
|
3646011WL040483
|
Tirupati reddy
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942948636
|
|
Mr. NALLAGUNTA THIRUPATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010939
(PEDDACHINTAKUNTA)
|
3646011000NRG24190320240484927
|
19/03/2024
|
katalayya
|
3646011WL040479
|
katalayya
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942948635
|
|
MR KONDA KATHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010049
(PEDDACHINTAKUNTA)
|
3646011000NRG24190320240484929
|
19/03/2024
|
Ramulu
|
3646011WL040481
|
Ramulu
|
00462
|
UCBA0001412
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942948612
|
|
VAIDHYAM RAMULU
|
UCO BANK(607066)
|
|
4
|
MARIKAL
|
TS-46-011-011-017/010967
(PEDDACHINTAKUNTA)
|
3646011000NRG24190320240484933
|
19/03/2024
|
bathkamma
|
3646011WL040483
|
bathkamma
|
00462
|
UCBA0001412
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942948633
|
|
MYATHARI BATHKAMMA
|
UCO BANK(607066)
|
|
5
|
MARIKAL
|
TS-46-011-015-001/010021
(VENKATAPUR)
|
3646011000NRG24190320240484950
|
19/03/2024
|
Chennamma
|
3646011WL040485
|
Chennamma
|
00462
|
UCBA0001412
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942948629
|
|
GOTURU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARIKAL
|
TS-46-011-015-001/010035
(VENKATAPUR)
|
3646011000NRG24190320240484953
|
19/03/2024
|
Venkatamma
|
3646011WL040485
|
Venkatamma
|
00462
|
UCBA0001412
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942948626
|
|
GANETI VENKATAMMA
|
UCO BANK(607066)
|
|
7
|
MARIKAL
|
TS-46-011-015-001/010057
(VENKATAPUR)
|
3646011000NRG24190320240484956
|
19/03/2024
|
Ananthamma
|
3646011WL040485
|
Ananthamma
|
00462
|
UCBA0001412
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942948628
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24190320240484959
|
19/03/2024
|
Jayamma
|
3646011WL040485
|
Jayamma
|
00462
|
UCBA0001412
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942948631
|
|
JAYAMMA PULIMAMIDI
|
ICICI BANK LTD(508534)
|
|
9
|
MARIKAL
|
TS-46-011-015-001/010118
(VENKATAPUR)
|
3646011000NRG24190320240484964
|
19/03/2024
|
Rajenderreddy
|
3646011WL040485
|
Rajenderreddy
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942948613
|
|
BANDAKONDA RAJENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MARIKAL
|
TS-46-011-015-001/010208
(VENKATAPUR)
|
3646011000NRG24190320240484966
|
19/03/2024
|
Chittemma
|
3646011WL040485
|
Chittemma
|
00462
|
UCBA0001412
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942948627
|
|
BINGI CHITTEMMA
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-015-001/010211
(VENKATAPUR)
|
3646011000NRG24190320240484968
|
19/03/2024
|
Lavanya
|
3646011WL040485
|
Lavanya
|
00462
|
UCBA0001412
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942948632
|
|
T LAVANYA
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-015-001/010258
(VENKATAPUR)
|
3646011000NRG24190320240484969
|
19/03/2024
|
krupamma
|
3646011WL040485
|
krupamma
|
00462
|
UCBA0001412
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942948630
|
|
VADLA KRUPAMMA
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-015-001/010266
(VENKATAPUR)
|
3646011000NRG24190320240484970
|
19/03/2024
|
parijatha
|
3646011WL040485
|
parijatha
|
00462
|
UCBA0001412
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942948611
|
|
CHERKUTI PARIJATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4733
|
4733
|
|
|
|
|
|
|
|
|
14
|
MARIKAL
|
TS-46-011-011-017/010534
(PEDDACHINTAKUNTA)
|
3646011000NRG24190320240484930
|
19/03/2024
|
Brahmanandareddy
|
3646011WL040481
|
Brahmanandareddy
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942948640
|
|
Mr. GOPANPALLI BRAHMANANDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-015-001/010141
(VENKATAPUR)
|
3646011000NRG24190320240484965
|
19/03/2024
|
Rajeshwaramma
|
3646011WL040485
|
Rajeshwaramma
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942948637
|
|
Ms. RAJESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-015-001/010210
(VENKATAPUR)
|
3646011000NRG24190320240484967
|
19/03/2024
|
Rajeshwar Reddy
|
3646011WL040485
|
Rajeshwar Reddy
|
00684
|
APGV0007174
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942948634
|
|
B RAJESHWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MARIKAL
|
TS-46-011-015-001/010267
(VENKATAPUR)
|
3646011000NRG24190320240484971
|
19/03/2024
|
padma
|
3646011WL040485
|
padma
|
00684
|
APGV0007174
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942948638
|
|
KOTHA PADMA
|
UCO BANK(607066)
|
|
18
|
MARIKAL
|
TS-46-011-015-001/20203
(VENKATAPUR)
|
3646011000NRG24190320240484972
|
19/03/2024
|
Pandla Chendrappa
|
3646011WL040485
|
Pandla Chendrappa
|
00684
|
APGV0007174
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942948639
|
|
PANDLA CHENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-015-001/010001
(VENKATAPUR)
|
3646011000NRG24190320240484949
|
19/03/2024
|
Balakishtamma
|
3646011WL040485
|
Balakishtamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942948621
|
|
GANETI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MARIKAL
|
TS-46-011-015-001/010030
(VENKATAPUR)
|
3646011000NRG24190320240484951
|
19/03/2024
|
Laxmi
|
3646011WL040485
|
Laxmi
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942948623
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARIKAL
|
TS-46-011-015-001/010034
(VENKATAPUR)
|
3646011000NRG24190320240484952
|
19/03/2024
|
Divenamma
|
3646011WL040485
|
Divenamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942948620
|
|
VADLA DIVENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MARIKAL
|
TS-46-011-015-001/010051
(VENKATAPUR)
|
3646011000NRG24190320240484954
|
19/03/2024
|
Kavitha
|
3646011WL040485
|
Kavitha
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942948618
|
|
K KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARIKAL
|
TS-46-011-015-001/010053
(VENKATAPUR)
|
3646011000NRG24190320240484955
|
19/03/2024
|
Laxmi
|
3646011WL040485
|
Laxmi
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942948615
|
|
GANETI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MARIKAL
|
TS-46-011-015-001/010057
(VENKATAPUR)
|
3646011000NRG24190320240484957
|
19/03/2024
|
kavitha
|
3646011WL040485
|
kavitha
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942948614
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MARIKAL
|
TS-46-011-015-001/010085
(VENKATAPUR)
|
3646011000NRG24190320240484958
|
19/03/2024
|
Ramalingham
|
3646011WL040485
|
Ramalingham
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942948617
|
|
RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-015-001/010098
(VENKATAPUR)
|
3646011000NRG24190320240484960
|
19/03/2024
|
kalpana
|
3646011WL040485
|
kalpana
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942948616
|
|
KALPANA
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-015-001/010104
(VENKATAPUR)
|
3646011000NRG24190320240484961
|
19/03/2024
|
Jayamma
|
3646011WL040485
|
Jayamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942948622
|
|
VADLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARIKAL
|
TS-46-011-015-001/010105
(VENKATAPUR)
|
3646011000NRG24190320240484962
|
19/03/2024
|
Kalawathi
|
3646011WL040485
|
Kalawathi
|
00691
|
IPOS0000001
|
429
|
429
|
Processed
|
14/04/2024
|
|
2942948619
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MARIKAL
|
TS-46-011-015-001/010110
(VENKATAPUR)
|
3646011000NRG24190320240484963
|
19/03/2024
|
Anjamma
|
3646011WL040485
|
Anjamma
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942948624
|
|
Anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARIKAL
|
TS-46-011-015-001/20207
(VENKATAPUR)
|
3646011000NRG24190320240484931
|
19/03/2024
|
C Renuka
|
3646011WL040482
|
C Renuka
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942948625
|
|
Mrs. RENUKA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13473
|
13473
|
|
|
|
|
|
|
|