|
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-46-011-010-012/010073
(PASPUL)
|
3646011000NRG24281020230382626
|
28/10/2023
|
Chandramma
|
3646011WL025875
|
Chandramma
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408524145
|
|
Mrs. JAKLET CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010818
(PEDDACHINTAKUNTA)
|
3646011011NRG24271020230382354
|
28/10/2023
|
satyashilareddy
|
3646011WL025763
|
satyashilareddy
|
00415
|
SBIN0017311
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408524148
|
|
Mr. YARAGURI SATYASHEELA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010902
(PEDDACHINTAKUNTA)
|
3646011011NRG24271020230382355
|
28/10/2023
|
Venkat Ram Reddy
|
3646011WL025763
|
Venkat Ram Reddy
|
00415
|
SBIN0020676
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408524157
|
|
VENKATRAM REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010029
(PASPUL)
|
3646011000NRG24281020230382634
|
28/10/2023
|
Padmamma
|
3646011WL025878
|
Padmamma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408524150
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-010-012/010258
(PASPUL)
|
3646011000NRG24281020230382629
|
28/10/2023
|
Narsamma
|
3646011WL025875
|
Narsamma
|
00415
|
SBIN0021043
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408524156
|
|
NARSAMMA M
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010265
(PASPUL)
|
3646011000NRG24281020230382630
|
28/10/2023
|
kurumurthy goud
|
3646011WL025875
|
kurumurthy goud
|
00415
|
SBIN0021043
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408524151
|
|
MR M KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-010-012/10284
(PASPUL)
|
3646011000NRG24281020230382625
|
28/10/2023
|
Malela Sugunamma
|
3646011WL025874
|
Malela Sugunamma
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408524149
|
|
MRS MALELA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24281020230382623
|
28/10/2023
|
Manemma
|
3646011WL025872
|
Manemma
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408524158
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4019
|
4019
|
|
|
|
|
|
|
|
|
9
|
MARIKAL
|
TS-46-011-011-017/010957
(PEDDACHINTAKUNTA)
|
3646011011NRG24271020230382356
|
28/10/2023
|
maheswar reddy
|
3646011WL025763
|
maheswar reddy
|
00462
|
UCBA0001412
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408524146
|
|
DOROLLA MAHESHWAR REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
10
|
MARIKAL
|
TS-46-011-011-017/011023
(PEDDACHINTAKUNTA)
|
3646011011NRG24271020230382358
|
28/10/2023
|
maibu reddy
|
3646011WL025763
|
maibu reddy
|
00462
|
UCBA0001412
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408524147
|
|
VAIDYAM MAIBU REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-010-012/010139
(PASPUL)
|
3646011000NRG24281020230382627
|
28/10/2023
|
Kistamma
|
3646011WL025875
|
Kistamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408524153
|
|
Mrs. B KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-010-012/010236
(PASPUL)
|
3646011000NRG24281020230382628
|
28/10/2023
|
basamma
|
3646011WL025875
|
basamma
|
00684
|
APGV0007174
|
538
|
538
|
Processed
|
11/11/2023
|
|
7408524155
|
|
Mrs. B BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-011-017/010989
(PEDDACHINTAKUNTA)
|
3646011011NRG24271020230382357
|
28/10/2023
|
bhushan reddy
|
3646011WL025763
|
bhushan reddy
|
00684
|
APGV0007174
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408524152
|
|
Mr. SHANTHI BHUSHANA REDDY PATALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-016-011/10635
(YELIGANDLA)
|
3646011000NRG24281020230382624
|
28/10/2023
|
vadde laxmi
|
3646011WL025873
|
vadde laxmi
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408524154
|
|
Ms. VADDE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8274
|
8274
|
|
|
|
|
|
|
|