|
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-46-011-016-011/010051
(YELIGANDLA)
|
3646011000NRG24230620230289436
|
26/06/2023
|
Chandramma
|
3646011WL012578
|
Chandramma
|
00168
|
ICIC0000538
|
172
|
172
|
Processed
|
03/07/2023
|
|
2982197211
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24230620230289459
|
26/06/2023
|
Narsingamma
|
3646011WL012578
|
Narsingamma
|
00168
|
ICIC0000538
|
172
|
172
|
Processed
|
04/07/2023
|
|
2982197210
|
|
Mrs. KURVA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-016-011/010180
(YELIGANDLA)
|
3646011000NRG24230620230289456
|
26/06/2023
|
Saroja
|
3646011WL012578
|
Saroja
|
00415
|
SBIN0020676
|
172
|
172
|
Processed
|
03/07/2023
|
|
2982197241
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-016-011/010047
(YELIGANDLA)
|
3646011000NRG24230620230289433
|
26/06/2023
|
Maasanamma
|
3646011WL012578
|
Maasanamma
|
00415
|
SBIN0021043
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197256
|
|
Mrs. KUMMARI MASANAMMA W O CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARIKAL
|
TS-46-011-016-011/010092
(YELIGANDLA)
|
3646011000NRG24230620230289442
|
26/06/2023
|
Chandrakala
|
3646011WL012578
|
Chandrakala
|
00415
|
SBIN0021043
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982197242
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MARIKAL
|
TS-46-011-016-011/010107
(YELIGANDLA)
|
3646011000NRG24230620230289446
|
26/06/2023
|
Anjamma
|
3646011WL012578
|
Anjamma
|
00415
|
SBIN0021043
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982197245
|
|
ANJAMMA
|
UCO BANK(607066)
|
|
7
|
MARIKAL
|
TS-46-011-016-011/010139
(YELIGANDLA)
|
3646011000NRG24230620230289447
|
26/06/2023
|
Chandrakala
|
3646011WL012578
|
Chandrakala
|
00415
|
SBIN0021043
|
172
|
172
|
Processed
|
03/07/2023
|
|
2982197247
|
|
MRS CHANDRAKALA YELIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-016-011/010236
(YELIGANDLA)
|
3646011000NRG24230620230289461
|
26/06/2023
|
Anithamma
|
3646011WL012578
|
Anithamma
|
00415
|
SBIN0021043
|
344
|
344
|
Processed
|
04/07/2023
|
|
2982197243
|
|
Ms. MADICHEKKALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-016-011/010274
(YELIGANDLA)
|
3646011000NRG24230620230289462
|
26/06/2023
|
Padmamma
|
3646011WL012578
|
Padmamma
|
00415
|
SBIN0021043
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982197246
|
|
MRS VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24230620230289219
|
26/06/2023
|
Manemma
|
3646011WL012575
|
Manemma
|
00415
|
SBIN0021043
|
771
|
771
|
Processed
|
04/07/2023
|
|
2982197244
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
11
|
MARIKAL
|
TS-46-011-016-011/010002
(YELIGANDLA)
|
3646011000NRG24230620230289428
|
26/06/2023
|
Chandrakala
|
3646011WL012578
|
Chandrakala
|
00462
|
UCBA0001412
|
344
|
344
|
Processed
|
04/07/2023
|
|
2982197222
|
|
Mrs. CHANDRAKALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARIKAL
|
TS-46-011-016-011/010010
(YELIGANDLA)
|
3646011000NRG24230620230289429
|
26/06/2023
|
Laxmi
|
3646011WL012578
|
Laxmi
|
00462
|
UCBA0001412
|
172
|
172
|
Processed
|
04/07/2023
|
|
2982197232
|
|
Ms. KURVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-016-011/010039
(YELIGANDLA)
|
3646011000NRG24230620230289431
|
26/06/2023
|
Ramulamma
|
3646011WL012578
|
Ramulamma
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197257
|
|
Mrs. RAMULAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-016-011/010049
(YELIGANDLA)
|
3646011000NRG24230620230289435
|
26/06/2023
|
Anjali
|
3646011WL012578
|
Anjali
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982197238
|
|
BOYA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MARIKAL
|
TS-46-011-016-011/010073
(YELIGANDLA)
|
3646011000NRG24230620230289438
|
26/06/2023
|
Lingamma
|
3646011WL012578
|
Lingamma
|
00462
|
UCBA0001412
|
172
|
172
|
Processed
|
04/07/2023
|
|
2982197219
|
|
Ms. KONTHAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-016-011/010081
(YELIGANDLA)
|
3646011000NRG24230620230289440
|
26/06/2023
|
Manemma
|
3646011WL012578
|
Manemma
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982197231
|
|
KOTHA EEDGI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MARIKAL
|
TS-46-011-016-011/010091
(YELIGANDLA)
|
3646011000NRG24230620230289441
|
26/06/2023
|
Manemma
|
3646011WL012578
|
Manemma
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982197221
|
|
MANEMMA
|
UCO BANK(607066)
|
|
18
|
MARIKAL
|
TS-46-011-016-011/010093
(YELIGANDLA)
|
3646011000NRG24230620230289443
|
26/06/2023
|
Daanamma
|
3646011WL012578
|
Daanamma
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982197218
|
|
SANGHAM DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24230620230289444
|
26/06/2023
|
Padmamma
|
3646011WL012578
|
Padmamma
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197230
|
|
Ms. PADMAMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-016-011/010103
(YELIGANDLA)
|
3646011000NRG24230620230289445
|
26/06/2023
|
Venkatayya
|
3646011WL012578
|
Venkatayya
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197258
|
|
Mr. GUJJALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-016-011/010140
(YELIGANDLA)
|
3646011000NRG24230620230289448
|
26/06/2023
|
Laxmamma
|
3646011WL012578
|
Laxmamma
|
00462
|
UCBA0001412
|
172
|
172
|
Processed
|
04/07/2023
|
|
2982197226
|
|
Ms. DASARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-016-011/010169
(YELIGANDLA)
|
3646011000NRG24230620230289451
|
26/06/2023
|
Manemma
|
3646011WL012578
|
Manemma
|
00462
|
UCBA0001412
|
172
|
172
|
Processed
|
03/07/2023
|
|
2982197236
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MARIKAL
|
TS-46-011-016-011/010176
(YELIGANDLA)
|
3646011000NRG24230620230289453
|
26/06/2023
|
Laxmamma
|
3646011WL012578
|
Laxmamma
|
00462
|
UCBA0001412
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982197227
|
|
KONKALI LAXMAMMA
|
UCO BANK(607066)
|
|
24
|
MARIKAL
|
TS-46-011-016-011/010200
(YELIGANDLA)
|
3646011000NRG24230620230289457
|
26/06/2023
|
SHABUDDIN
|
3646011WL012578
|
SHABUDDIN
|
00462
|
UCBA0001412
|
172
|
172
|
Processed
|
03/07/2023
|
|
2982197220
|
|
SHABUDDIN
|
UCO BANK(607066)
|
|
25
|
MARIKAL
|
TS-46-011-016-011/010220
(YELIGANDLA)
|
3646011000NRG24230620230289458
|
26/06/2023
|
Laxmamma
|
3646011WL012578
|
Laxmamma
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197233
|
|
Mrs. KURWA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-016-011/010222
(YELIGANDLA)
|
3646011000NRG24230620230289460
|
26/06/2023
|
Manjula
|
3646011WL012578
|
Manjula
|
00462
|
UCBA0001412
|
172
|
172
|
Processed
|
04/07/2023
|
|
2982197225
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARIKAL
|
TS-46-011-016-011/010288
(YELIGANDLA)
|
3646011000NRG24230620230289463
|
26/06/2023
|
Padmamma
|
3646011WL012578
|
Padmamma
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197223
|
|
Ms. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-016-011/010346
(YELIGANDLA)
|
3646011000NRG24230620230289465
|
26/06/2023
|
Renuka
|
3646011WL012578
|
Renuka
|
00462
|
UCBA0001412
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197239
|
|
Mrs. EDIGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-016-011/010377
(YELIGANDLA)
|
3646011000NRG24230620230289466
|
26/06/2023
|
Padmamma
|
3646011WL012578
|
Padmamma
|
00462
|
UCBA0001412
|
344
|
344
|
Processed
|
04/07/2023
|
|
2982197224
|
|
Ms. J PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-016-011/010427
(YELIGANDLA)
|
3646011000NRG24230620230289471
|
26/06/2023
|
Swathi
|
3646011WL012578
|
Swathi
|
00462
|
UCBA0001412
|
172
|
172
|
Processed
|
03/07/2023
|
|
2982197237
|
|
SWATHI
|
UCO BANK(607066)
|
|
31
|
MARIKAL
|
TS-46-011-016-011/010450
(YELIGANDLA)
|
3646011000NRG24230620230289472
|
26/06/2023
|
Sujata
|
3646011WL012578
|
Sujata
|
00462
|
UCBA0001412
|
172
|
172
|
Processed
|
03/07/2023
|
|
2982197229
|
|
SUJATA SAKALI
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-016-011/010456
(YELIGANDLA)
|
3646011000NRG24230620230289473
|
26/06/2023
|
Laxmi
|
3646011WL012578
|
Laxmi
|
00462
|
UCBA0001412
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982197228
|
|
EDIGI LAXMI
|
UCO BANK(607066)
|
|
33
|
MARIKAL
|
TS-46-011-016-011/010567
(YELIGANDLA)
|
3646011000NRG24230620230289474
|
26/06/2023
|
venkatanna
|
3646011WL012578
|
venkatanna
|
00462
|
UCBA0001412
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982197234
|
|
MR BOYA CHINNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MARIKAL
|
TS-46-011-016-011/010607
(YELIGANDLA)
|
3646011000NRG24230620230289477
|
26/06/2023
|
jayamma
|
3646011WL012578
|
jayamma
|
00462
|
UCBA0001412
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982197235
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
35
|
MARIKAL
|
TS-46-011-016-011/010043
(YELIGANDLA)
|
3646011000NRG24230620230289432
|
26/06/2023
|
Anjamma
|
3646011WL012578
|
Anjamma
|
00684
|
APGV0007174
|
172
|
172
|
Processed
|
04/07/2023
|
|
2982197252
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-016-011/010076
(YELIGANDLA)
|
3646011000NRG24230620230289439
|
26/06/2023
|
Venkataiah
|
3646011WL012578
|
Venkataiah
|
00684
|
APGV0007174
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197240
|
|
Mr. Venkataiah Gavvala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-016-011/010145
(YELIGANDLA)
|
3646011000NRG24230620230289449
|
26/06/2023
|
Lingamma
|
3646011WL012578
|
Lingamma
|
00684
|
APGV0007174
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197255
|
|
Ms. KURVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-016-011/010151
(YELIGANDLA)
|
3646011000NRG24230620230289450
|
26/06/2023
|
Sarojamma
|
3646011WL012578
|
Sarojamma
|
00684
|
APGV0007174
|
172
|
172
|
Processed
|
04/07/2023
|
|
2982197250
|
|
Ms. CHAKALI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARIKAL
|
TS-46-011-016-011/010175
(YELIGANDLA)
|
3646011000NRG24230620230289452
|
26/06/2023
|
Radhamma
|
3646011WL012578
|
Radhamma
|
00684
|
APGV0007174
|
344
|
344
|
Processed
|
04/07/2023
|
|
2982197254
|
|
Ms. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARIKAL
|
TS-46-011-016-011/010300
(YELIGANDLA)
|
3646011000NRG24230620230289464
|
26/06/2023
|
Laxmamma
|
3646011WL012578
|
Laxmamma
|
00684
|
APGV0007174
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197253
|
|
Ms. GOUDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-016-011/010378
(YELIGANDLA)
|
3646011000NRG24230620230289467
|
26/06/2023
|
Laxmi
|
3646011WL012578
|
Laxmi
|
00684
|
APGV0007174
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197248
|
|
Ms. JUNJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-016-011/010381
(YELIGANDLA)
|
3646011000NRG24230620230289469
|
26/06/2023
|
Rajeshwari
|
3646011WL012578
|
Rajeshwari
|
00684
|
APGV0007174
|
344
|
344
|
Processed
|
04/07/2023
|
|
2982197251
|
|
Ms. RAJESHWARI GANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MARIKAL
|
TS-46-011-016-011/010567
(YELIGANDLA)
|
3646011000NRG24230620230289475
|
26/06/2023
|
rajamma
|
3646011WL012578
|
rajamma
|
00684
|
APGV0007174
|
344
|
344
|
Processed
|
04/07/2023
|
|
2982197249
|
|
Ms. RAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
44
|
MARIKAL
|
TS-46-011-016-011/010012
(YELIGANDLA)
|
3646011000NRG24230620230289430
|
26/06/2023
|
venkataih goud
|
3646011WL012578
|
venkataih goud
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197214
|
|
Mr. Venkataiah Goud Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-016-011/010049
(YELIGANDLA)
|
3646011000NRG24230620230289434
|
26/06/2023
|
Padmamma
|
3646011WL012578
|
Padmamma
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
03/07/2023
|
|
2982197217
|
|
BOYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARIKAL
|
TS-46-011-016-011/010065
(YELIGANDLA)
|
3646011000NRG24230620230289437
|
26/06/2023
|
Anjamma
|
3646011WL012578
|
Anjamma
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
03/07/2023
|
|
2982197216
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MARIKAL
|
TS-46-011-016-011/010177
(YELIGANDLA)
|
3646011000NRG24230620230289455
|
26/06/2023
|
Hanmamma
|
3646011WL012578
|
Hanmamma
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982197259
|
|
K HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MARIKAL
|
TS-46-011-016-011/010177
(YELIGANDLA)
|
3646011000NRG24230620230289454
|
26/06/2023
|
Ramulu
|
3646011WL012578
|
Ramulu
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982197215
|
|
KONKALI RAMULU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MARIKAL
|
TS-46-011-016-011/010378
(YELIGANDLA)
|
3646011000NRG24230620230289468
|
26/06/2023
|
rameswari
|
3646011WL012578
|
rameswari
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
04/07/2023
|
|
2982197212
|
|
Mrs. TELUGU RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MARIKAL
|
TS-46-011-016-011/010398
(YELIGANDLA)
|
3646011000NRG24230620230289470
|
26/06/2023
|
Anita
|
3646011WL012578
|
Anita
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
03/07/2023
|
|
2982197213
|
|
EDIGA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18487
|
18487
|
|
|
|
|
|
|
|