|
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-46-011-004-003/010048
(EKLASPUR)
|
3646011000NRG24281120230390389
|
28/11/2023
|
Venkatamma
|
3646011WL028421
|
Venkatamma
|
00415
|
SBIN0021043
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016693813
|
|
Mrs. GUPANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-004-003/010635
(EKLASPUR)
|
3646011000NRG24281120230390396
|
28/11/2023
|
sujata
|
3646011WL028421
|
sujata
|
00415
|
SBIN0021043
|
829
|
829
|
Processed
|
01/01/2024
|
|
9016693812
|
|
MRS KUKKALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MARIKAL
|
TS-46-011-016-011/010388
(YELIGANDLA)
|
3646011000NRG24251120230390007
|
28/11/2023
|
Manemma
|
3646011WL028323
|
Manemma
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016693814
|
|
Ms. KONTHAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010186
(MADWAR)
|
3646011000NRG24281120230390380
|
28/11/2023
|
muni
|
3646011WL028416
|
muni
|
00462
|
UCBA0001412
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016693811
|
|
PINJARI MUNNI
|
UCO BANK(607066)
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010187
(MADWAR)
|
3646011000NRG24281120230390379
|
28/11/2023
|
lingappa
|
3646011WL028415
|
lingappa
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016693804
|
|
RAYAPOLLA LINGAPPA
|
UCO BANK(607066)
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010197
(MADWAR)
|
3646011000NRG24281120230390367
|
28/11/2023
|
Yadamma
|
3646011WL028414
|
Yadamma
|
00462
|
UCBA0001412
|
1253
|
1253
|
Processed
|
01/01/2024
|
|
9016693810
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-008-006/010463
(MADWAR)
|
3646011000NRG24281120230390369
|
28/11/2023
|
Manjula
|
3646011WL028414
|
Manjula
|
00462
|
UCBA0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016693827
|
|
MANJULA MAALA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-008-006/010484
(MADWAR)
|
3646011000NRG24281120230390370
|
28/11/2023
|
kalamma
|
3646011WL028414
|
kalamma
|
00462
|
UCBA0001412
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016693805
|
|
Mrs. KALAMMA PULAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-008-006/010665
(MADWAR)
|
3646011000NRG24281120230390363
|
28/11/2023
|
gouse bee
|
3646011WL028411
|
gouse bee
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016693809
|
|
GOUSE BEE
|
UCO BANK(607066)
|
|
10
|
MARIKAL
|
TS-46-011-008-006/010788
(MADWAR)
|
3646011000NRG24281120230390365
|
28/11/2023
|
hanmanthu
|
3646011WL028413
|
hanmanthu
|
00462
|
UCBA0001412
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016693806
|
|
SAKALI HANMANTHU
|
UCO BANK(607066)
|
|
11
|
MARIKAL
|
TS-46-011-008-006/010804
(MADWAR)
|
3646011000NRG24281120230390373
|
28/11/2023
|
ellamma
|
3646011WL028414
|
ellamma
|
00462
|
UCBA0001412
|
1253
|
1253
|
Processed
|
01/01/2024
|
|
9016693803
|
|
YELLAMMA YERUMALI
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010804
(MADWAR)
|
3646011000NRG24281120230390374
|
28/11/2023
|
Yermali padmamma
|
3646011WL028414
|
Yermali padmamma
|
00462
|
UCBA0001412
|
1253
|
1253
|
Processed
|
01/01/2024
|
|
9016693808
|
|
YEMALI PADMAMMA
|
UCO BANK(607066)
|
|
13
|
MARIKAL
|
TS-46-011-008-006/010910
(MADWAR)
|
3646011000NRG24281120230390364
|
28/11/2023
|
chandramma
|
3646011WL028412
|
chandramma
|
00462
|
UCBA0001412
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016693807
|
|
MISS CHANDRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-009-001/010235
(PALLYGADDA)
|
3646011000NRG24281120230390400
|
28/11/2023
|
anjaneylu
|
3646011WL028423
|
anjaneylu
|
00462
|
UCBA0001412
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9016693826
|
|
MALE ANJANEYULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13631
|
13631
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-004-003/010482
(EKLASPUR)
|
3646011000NRG24281120230390384
|
28/11/2023
|
narsingamma
|
3646011WL028419
|
narsingamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016693815
|
|
NADIMINTI NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARIKAL
|
TS-46-011-004-003/010560
(EKLASPUR)
|
3646011000NRG24281120230390394
|
28/11/2023
|
LAKSHAMMA
|
3646011WL028421
|
LAKSHAMMA
|
00684
|
APGV0007162
|
829
|
829
|
Processed
|
01/01/2024
|
|
9016693821
|
|
LAXMI DASARI
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-004-003/10691
(EKLASPUR)
|
3646011000NRG24281120230390397
|
28/11/2023
|
LANKALA NARSIMHA
|
3646011WL028421
|
LANKALA NARSIMHA
|
00684
|
APGV0007162
|
829
|
829
|
Rejected
|
01/01/2024
|
|
9016693820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MARIKAL
|
TS-46-011-004-003/10691
(EKLASPUR)
|
3646011000NRG24281120230390398
|
28/11/2023
|
LANKALA NAVEEN
|
3646011WL028421
|
LANKALA NAVEEN
|
00684
|
APGV0007162
|
829
|
829
|
Processed
|
01/01/2024
|
|
9016693825
|
|
MR LAXMAIAH F ANDNG L NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-008-006/010114
(MADWAR)
|
3646011000NRG24281120230390366
|
28/11/2023
|
Venkatamma
|
3646011WL028414
|
Venkatamma
|
00684
|
APGV0007174
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016693819
|
|
Mrs. HARIJAN VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24281120230390368
|
28/11/2023
|
Mogilamma
|
3646011WL028414
|
Mogilamma
|
00684
|
APGV0007174
|
418
|
418
|
Processed
|
01/01/2024
|
|
9016693818
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-008-006/010582
(MADWAR)
|
3646011000NRG24281120230390371
|
28/11/2023
|
manemma
|
3646011WL028414
|
manemma
|
00684
|
APGV0007174
|
1253
|
1253
|
Processed
|
01/01/2024
|
|
9016693817
|
|
Mrs. MALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-008-006/010706
(MADWAR)
|
3646011000NRG24281120230390372
|
28/11/2023
|
Harijana Devamma
|
3646011WL028414
|
Harijana Devamma
|
00684
|
APGV0007174
|
1253
|
1253
|
Processed
|
01/01/2024
|
|
9016693824
|
|
HARIJAN DEVAMMA
|
UCO BANK(607066)
|
|
23
|
MARIKAL
|
TS-46-011-008-006/010761
(MADWAR)
|
3646011000NRG24281120230390382
|
28/11/2023
|
varalaxmi
|
3646011WL028418
|
varalaxmi
|
00684
|
APGV0007174
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016693822
|
|
KASTOORI VARALAXMI
|
UCO BANK(607066)
|
|
24
|
MARIKAL
|
TS-46-011-008-006/10956
(MADWAR)
|
3646011000NRG24281120230390376
|
28/11/2023
|
M Lalitha
|
3646011WL028414
|
M Lalitha
|
00684
|
APGV0007174
|
418
|
418
|
Processed
|
01/01/2024
|
|
9016693823
|
|
MISS CHANDRAMMA PALAMURU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-009-001/010229
(PALLYGADDA)
|
3646011000NRG24281120230390401
|
28/11/2023
|
chinana narsimulu
|
3646011WL028424
|
chinana narsimulu
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016693816
|
|
Mr. GOUNI CHINNA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
26
|
MARIKAL
|
TS-46-011-004-003/010055
(EKLASPUR)
|
3646011000NRG24281120230390390
|
28/11/2023
|
Padmamma
|
3646011WL028421
|
Padmamma
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
01/01/2024
|
|
9016693801
|
|
GUPANI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MARIKAL
|
TS-46-011-004-003/010434
(EKLASPUR)
|
3646011000NRG24281120230390391
|
28/11/2023
|
anthayya
|
3646011WL028421
|
anthayya
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
01/01/2024
|
|
9016693798
|
|
DASARI ANANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MARIKAL
|
TS-46-011-004-003/010556
(EKLASPUR)
|
3646011000NRG24281120230390392
|
28/11/2023
|
Laxmi
|
3646011WL028421
|
Laxmi
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
01/01/2024
|
|
9016693800
|
|
NARVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MARIKAL
|
TS-46-011-004-003/010558
(EKLASPUR)
|
3646011000NRG24281120230390393
|
28/11/2023
|
Sandhya
|
3646011WL028421
|
Sandhya
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
01/01/2024
|
|
9016693829
|
|
BODI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARIKAL
|
TS-46-011-004-003/010560
(EKLASPUR)
|
3646011000NRG24281120230390395
|
28/11/2023
|
narsimulu
|
3646011WL028421
|
narsimulu
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
01/01/2024
|
|
9016693802
|
|
D NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MARIKAL
|
TS-46-011-008-006/010765
(MADWAR)
|
3646011000NRG24281120230390383
|
28/11/2023
|
rajanna
|
3646011WL028418
|
rajanna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016693799
|
|
NADIMINTI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MARIKAL
|
TS-46-011-008-006/010877
(MADWAR)
|
3646011000NRG24281120230390381
|
28/11/2023
|
mogulamma
|
3646011WL028417
|
mogulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016693797
|
|
ELIGANDLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MARIKAL
|
TS-46-011-016-011/010009
(YELIGANDLA)
|
3646011000NRG24251120230390006
|
28/11/2023
|
Manemma
|
3646011WL028323
|
Manemma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016693828
|
|
BOYA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34004
|
34004
|
|
|
|
|
|
|
|