|
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-46-011-001-013/010133
(MARIKAL)
|
3646011000NRG24020520230086610
|
02/05/2023
|
Undecode Narendar
|
3646011WL003817
|
Undecode Narendar
|
00415
|
SBIN0021043
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490024673
|
|
MR NARENDER U
|
()
|
|
2
|
MARIKAL
|
TS-46-011-003-005/010137
(CHITTANUR)
|
3646011000NRG24020520230087258
|
02/05/2023
|
Narsimulu
|
3646011WL003848
|
Narsimulu
|
00415
|
SBIN0021043
|
443
|
443
|
Processed
|
12/05/2023
|
|
1490024676
|
|
MR PANTHULA MANOHAR
|
()
|
|
3
|
MARIKAL
|
TS-46-011-008-006/10930
(MADWAR)
|
3646011000NRG24020520230089226
|
02/05/2023
|
kummari kondappa
|
3646011WL003915
|
kummari kondappa
|
00415
|
SBIN0021043
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490024672
|
|
MR KUMMARI KONDANNA SO KUMMARI CHINNANAR
|
()
|
|
4
|
MARIKAL
|
TS-46-011-009-001/20211
(PALLYGADDA)
|
3646011000NRG24020520230085678
|
02/05/2023
|
MALE CHANDRASEKHAR
|
3646011WL003759
|
MALE CHANDRASEKHAR
|
00415
|
SBIN0021043
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490024675
|
|
MR MALE CHANDRASEKAR
|
()
|
|
5
|
MARIKAL
|
TS-46-011-009-001/20215
(PALLYGADDA)
|
3646011000NRG24020520230085681
|
02/05/2023
|
USHANAPPA
|
3646011WL003759
|
USHANAPPA
|
00415
|
SBIN0021043
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490024674
|
|
MR USENAPPA KUNTAKOMMA
|
()
|
|
6
|
MARIKAL
|
TS-46-011-015-001/010056
(VENKATAPUR)
|
3646011000NRG24020520230086321
|
02/05/2023
|
vijay
|
3646011WL003802
|
vijay
|
00415
|
SBIN0021043
|
129
|
129
|
Rejected
|
12/05/2023
|
|
1490024670
|
No Such Account
|
|
|
|
7
|
MARIKAL
|
TS-46-011-015-001/010251
(VENKATAPUR)
|
3646011000NRG24020520230086160
|
02/05/2023
|
rajendar
|
3646011WL003789
|
rajendar
|
00415
|
SBIN0021043
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1490024671
|
|
MR RAJENDAR VADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
8
|
MARIKAL
|
TS-46-011-001-013/011576
(MARIKAL)
|
3646011000NRG24020520230086742
|
02/05/2023
|
Mallamma
|
3646011WL003817
|
Mallamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490024681
|
|
M MALLAMMA
|
()
|
|
9
|
MARIKAL
|
TS-46-011-001-013/012083
(MARIKAL)
|
3646011000NRG24020520230086758
|
02/05/2023
|
arunamma
|
3646011WL003817
|
arunamma
|
00462
|
UCBA0001412
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490024691
|
|
LAXMIPURAM ARUNAMMA
|
()
|
|
10
|
MARIKAL
|
TS-46-011-001-013/1228
(MARIKAL)
|
3646011000NRG24020520230086769
|
02/05/2023
|
G Manjula
|
3646011WL003817
|
G Manjula
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
12/05/2023
|
|
1490024686
|
|
G MANJULA
|
()
|
|
11
|
MARIKAL
|
TS-46-011-008-006/010265
(MADWAR)
|
3646011000NRG24020520230089377
|
02/05/2023
|
Manjula
|
3646011WL003927
|
Manjula
|
00462
|
UCBA0001412
|
455
|
455
|
Processed
|
12/05/2023
|
|
1490024679
|
|
VADDEMAN MANJULAMMA
|
()
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010391
(MADWAR)
|
3646011000NRG24020520230089185
|
02/05/2023
|
Uppu Chandrakala
|
3646011WL003915
|
Uppu Chandrakala
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490024693
|
|
UPPU CHANDRAKALA
|
()
|
|
13
|
MARIKAL
|
TS-46-011-008-006/010562
(MADWAR)
|
3646011000NRG24020520230089387
|
02/05/2023
|
RAYAMOLLA ARUN KUMAR
|
3646011WL003927
|
RAYAMOLLA ARUN KUMAR
|
00462
|
UCBA0001412
|
455
|
455
|
Processed
|
12/05/2023
|
|
1490024687
|
|
RAYAMOLLA ARUN KUMAR
|
()
|
|
14
|
MARIKAL
|
TS-46-011-008-006/010602
(MADWAR)
|
3646011000NRG24020520230089203
|
02/05/2023
|
radha
|
3646011WL003915
|
radha
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490024690
|
|
KASTULA RADHA
|
()
|
|
15
|
MARIKAL
|
TS-46-011-008-006/010685
(MADWAR)
|
3646011000NRG24020520230089210
|
02/05/2023
|
Anjamma
|
3646011WL003915
|
Anjamma
|
00462
|
UCBA0001412
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490024692
|
|
TELEPALLI ANJAMMA
|
()
|
|
16
|
MARIKAL
|
TS-46-011-008-006/010833
(MADWAR)
|
3646011000NRG24020520230089219
|
02/05/2023
|
chandramma
|
3646011WL003915
|
chandramma
|
00462
|
UCBA0001412
|
647
|
647
|
Processed
|
12/05/2023
|
|
1490024682
|
|
POLEMONI CHANDRAMMA
|
()
|
|
17
|
MARIKAL
|
TS-46-011-008-006/10932
(MADWAR)
|
3646011000NRG24020520230089227
|
02/05/2023
|
CHAKALI KRISHNAVENI
|
3646011WL003915
|
CHAKALI KRISHNAVENI
|
00462
|
UCBA0001412
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490024685
|
|
CHAKALI KRISHNAVENI
|
()
|
|
18
|
MARIKAL
|
TS-46-011-008-006/10939
(MADWAR)
|
3646011000NRG24020520230089232
|
02/05/2023
|
Appireddypalli laxmamma
|
3646011WL003915
|
Appireddypalli laxmamma
|
00462
|
UCBA0001412
|
485
|
485
|
Processed
|
12/05/2023
|
|
1490024683
|
|
APIREDDYPALLY LAXMAMMA
|
()
|
|
19
|
MARIKAL
|
TS-46-011-008-006/10958
(MADWAR)
|
3646011000NRG24020520230089535
|
02/05/2023
|
Dhyavarinti Varalaxmi
|
3646011WL003933
|
Dhyavarinti Varalaxmi
|
00462
|
UCBA0001412
|
343
|
343
|
Processed
|
12/05/2023
|
|
1490024694
|
|
DHYAVARINTI VARALAXMI
|
()
|
|
20
|
MARIKAL
|
TS-46-011-008-006/10963
(MADWAR)
|
3646011000NRG24020520230089242
|
02/05/2023
|
Chilakala Laxmamma
|
3646011WL003915
|
Chilakala Laxmamma
|
00462
|
UCBA0001412
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490024689
|
|
CHILAKALA LAXMAMMA
|
()
|
|
21
|
MARIKAL
|
TS-46-011-009-001/020145
(PALLYGADDA)
|
3646011000NRG24020520230085671
|
02/05/2023
|
laxmamma
|
3646011WL003759
|
laxmamma
|
00462
|
UCBA0001412
|
543
|
543
|
Processed
|
12/05/2023
|
|
1490024678
|
|
NARSIMULU
|
()
|
|
22
|
MARIKAL
|
TS-46-011-009-001/20212
(PALLYGADDA)
|
3646011000NRG24020520230085679
|
02/05/2023
|
KUNTAKOMMU RAVI
|
3646011WL003759
|
KUNTAKOMMU RAVI
|
00462
|
UCBA0001412
|
814
|
814
|
Processed
|
12/05/2023
|
|
1490024688
|
|
KUNTAKOMMU RAVI
|
()
|
|
23
|
MARIKAL
|
TS-46-011-015-001/010021
(VENKATAPUR)
|
3646011000NRG24020520230086313
|
02/05/2023
|
Chennamma
|
3646011WL003802
|
Chennamma
|
00462
|
UCBA0001412
|
643
|
643
|
Processed
|
12/05/2023
|
|
1490024680
|
|
GOTURU CHENNAMMA
|
()
|
|
24
|
MARIKAL
|
TS-46-011-015-001/010266
(VENKATAPUR)
|
3646011000NRG24020520230086348
|
02/05/2023
|
parijatha
|
3646011WL003802
|
parijatha
|
00462
|
UCBA0001412
|
643
|
643
|
Processed
|
12/05/2023
|
|
1490024684
|
|
CHERKUTI PARIJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-003-005/010128
(CHITTANUR)
|
3646011000NRG24020520230087248
|
02/05/2023
|
Satyanarayana
|
3646011WL003848
|
Satyanarayana
|
00468
|
UBIN0807125
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490024677
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
26
|
MARIKAL
|
TS-46-011-003-005/010128
(CHITTANUR)
|
3646011000NRG24020520230087249
|
02/05/2023
|
Goverdhan
|
3646011WL003848
|
Goverdhan
|
00684
|
APGV0007162
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490024697
|
|
Goverdhan
|
()
|
|
27
|
MARIKAL
|
TS-46-011-003-005/011088
(CHITTANUR)
|
3646011000NRG24020520230088080
|
02/05/2023
|
raju
|
3646011WL003893
|
raju
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490024696
|
|
raju
|
()
|
|
28
|
MARIKAL
|
TS-46-011-003-005/11187
(CHITTANUR)
|
3646011000NRG24020520230087132
|
02/05/2023
|
Pasham Raju
|
3646011WL003843
|
Pasham Raju
|
00684
|
APGV0007162
|
362
|
362
|
Processed
|
12/05/2023
|
|
1490024695
|
|
Pasham Raju
|
()
|
|
29
|
MARIKAL
|
TS-46-011-003-005/11203
(CHITTANUR)
|
3646011000NRG24020520230088097
|
02/05/2023
|
Vadla Dilip chari
|
3646011WL003893
|
Vadla Dilip chari
|
00684
|
APGV0007162
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490024698
|
|
Vadla Dilip chari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-001-013/012014
(MARIKAL)
|
3646011000NRG24020520230086756
|
02/05/2023
|
madhavi
|
3646011WL003817
|
madhavi
|
00684
|
APGV0007174
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490024704
|
|
madhavi
|
()
|
|
31
|
MARIKAL
|
TS-46-011-001-013/12288
(MARIKAL)
|
3646011000NRG24020520230086771
|
02/05/2023
|
Jakler Lavanya
|
3646011WL003817
|
Jakler Lavanya
|
00684
|
APGV0007174
|
331
|
331
|
Processed
|
12/05/2023
|
|
1490024701
|
|
Jakler Lavanya
|
()
|
|
32
|
MARIKAL
|
TS-46-011-008-006/010271
(MADWAR)
|
3646011000NRG24020520230089499
|
02/05/2023
|
Harijan Anjamma
|
3646011WL003933
|
Harijan Anjamma
|
00684
|
APGV0007174
|
572
|
572
|
Processed
|
12/05/2023
|
|
1490024652
|
|
Harijan Anjamma
|
()
|
|
33
|
MARIKAL
|
TS-46-011-008-006/010702
(MADWAR)
|
3646011000NRG24020520230089212
|
02/05/2023
|
T Manemma
|
3646011WL003915
|
T Manemma
|
00684
|
APGV0007174
|
323
|
323
|
Processed
|
12/05/2023
|
|
1490024706
|
|
T Manemma
|
()
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010805
(MADWAR)
|
3646011000NRG24020520230089216
|
02/05/2023
|
Kastula Anuradha
|
3646011WL003915
|
Kastula Anuradha
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490024651
|
|
Kastula Anuradha
|
()
|
|
35
|
MARIKAL
|
TS-46-011-008-006/010905
(MADWAR)
|
3646011000NRG24020520230089529
|
02/05/2023
|
thirupatamma
|
3646011WL003933
|
thirupatamma
|
00684
|
APGV0007174
|
572
|
572
|
Processed
|
12/05/2023
|
|
1490024705
|
|
thirupatamma
|
()
|
|
36
|
MARIKAL
|
TS-46-011-008-006/10956
(MADWAR)
|
3646011000NRG24020520230089534
|
02/05/2023
|
M Lalitha
|
3646011WL003933
|
M Lalitha
|
00684
|
APGV0007174
|
572
|
572
|
Processed
|
12/05/2023
|
|
1490024708
|
|
M Lalitha
|
()
|
|
37
|
MARIKAL
|
TS-46-011-008-006/10964
(MADWAR)
|
3646011000NRG24020520230089243
|
02/05/2023
|
Pakir Sharifa Bee
|
3646011WL003915
|
Pakir Sharifa Bee
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490024699
|
|
Pakir Sharifa Bee
|
()
|
|
38
|
MARIKAL
|
TS-46-011-008-006/10964
(MADWAR)
|
3646011000NRG24020520230089244
|
02/05/2023
|
Sayyad Gouse
|
3646011WL003915
|
Sayyad Gouse
|
00684
|
APGV0007174
|
970
|
970
|
Processed
|
12/05/2023
|
|
1490024653
|
|
Sayyad Gouse
|
()
|
|
39
|
MARIKAL
|
TS-46-011-008-006/10969
(MADWAR)
|
3646011000NRG24020520230089248
|
02/05/2023
|
Chiluka Radhamma
|
3646011WL003915
|
Chiluka Radhamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490024702
|
|
Chiluka Radhamma
|
()
|
|
40
|
MARIKAL
|
TS-46-011-008-006/10970
(MADWAR)
|
3646011000NRG24020520230089249
|
02/05/2023
|
Polemoni Radhamma
|
3646011WL003915
|
Polemoni Radhamma
|
00684
|
APGV0007174
|
808
|
808
|
Processed
|
12/05/2023
|
|
1490024707
|
|
Polemoni Radhamma
|
()
|
|
41
|
MARIKAL
|
TS-46-011-009-001/20213
(PALLYGADDA)
|
3646011000NRG24020520230085680
|
02/05/2023
|
Katekonda Akshaya
|
3646011WL003759
|
Katekonda Akshaya
|
00684
|
APGV0007174
|
679
|
679
|
Processed
|
12/05/2023
|
|
1490024703
|
|
Katekonda Akshaya
|
()
|
|
42
|
MARIKAL
|
TS-46-011-015-001/010265
(VENKATAPUR)
|
3646011000NRG24020520230086193
|
02/05/2023
|
Venkatanna
|
3646011WL003795
|
Venkatanna
|
00684
|
APGV0007174
|
1799
|
1799
|
Processed
|
12/05/2023
|
|
1490024700
|
|
Venkatanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9926
|
9926
|
|
|
|
|
|
|
|
|
43
|
MARIKAL
|
TS-46-011-001-013/010638
(MARIKAL)
|
3646011000NRG24020520230086681
|
02/05/2023
|
bharatamma
|
3646011WL003817
|
bharatamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490024664
|
|
bharatamma
|
()
|
|
44
|
MARIKAL
|
TS-46-011-001-013/011240
(MARIKAL)
|
3646011000NRG24020520230086710
|
02/05/2023
|
venkatamma
|
3646011WL003817
|
venkatamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
12/05/2023
|
|
1490024657
|
|
venkatamma
|
()
|
|
45
|
MARIKAL
|
TS-46-011-003-005/010084
(CHITTANUR)
|
3646011000NRG24020520230087213
|
02/05/2023
|
Raheem
|
3646011WL003848
|
Raheem
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490024659
|
|
Raheem
|
()
|
|
46
|
MARIKAL
|
TS-46-011-003-005/010111
(CHITTANUR)
|
3646011000NRG24020520230087238
|
02/05/2023
|
Mogilamma
|
3646011WL003848
|
Mogilamma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
12/05/2023
|
|
1490024660
|
|
Mogilamma
|
()
|
|
47
|
MARIKAL
|
TS-46-011-003-005/010138
(CHITTANUR)
|
3646011000NRG24020520230087260
|
02/05/2023
|
Chinna Narsimulu
|
3646011WL003848
|
Chinna Narsimulu
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
12/05/2023
|
|
1490024667
|
|
Chinna Narsimulu
|
()
|
|
48
|
MARIKAL
|
TS-46-011-003-005/010152
(CHITTANUR)
|
3646011000NRG24020520230087266
|
02/05/2023
|
Anjanna
|
3646011WL003848
|
Anjanna
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
12/05/2023
|
|
1490024662
|
|
Anjanna
|
()
|
|
49
|
MARIKAL
|
TS-46-011-003-005/010171
(CHITTANUR)
|
3646011000NRG24020520230087276
|
02/05/2023
|
Bhaskar Reddy
|
3646011WL003848
|
Bhaskar Reddy
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
12/05/2023
|
|
1490024658
|
|
Bhaskar Reddy
|
()
|
|
50
|
MARIKAL
|
TS-46-011-003-005/010197
(CHITTANUR)
|
3646011000NRG24020520230087960
|
02/05/2023
|
Devender Reddy
|
3646011WL003893
|
Devender Reddy
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490024665
|
|
Devender Reddy
|
()
|
|
51
|
MARIKAL
|
TS-46-011-003-005/010231
(CHITTANUR)
|
3646011000NRG24020520230087979
|
02/05/2023
|
Jayamma
|
3646011WL003893
|
Jayamma
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490024661
|
|
Jayamma
|
()
|
|
52
|
MARIKAL
|
TS-46-011-003-005/010265
(CHITTANUR)
|
3646011000NRG24020520230087306
|
02/05/2023
|
Chennayya
|
3646011WL003848
|
Chennayya
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490024669
|
|
Chennayya
|
()
|
|
53
|
MARIKAL
|
TS-46-011-003-005/010265
(CHITTANUR)
|
3646011000NRG24020520230087308
|
02/05/2023
|
Shailaja
|
3646011WL003848
|
Shailaja
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1490024668
|
|
Shailaja
|
()
|
|
54
|
MARIKAL
|
TS-46-011-003-005/010645
(CHITTANUR)
|
3646011000NRG24020520230088001
|
02/05/2023
|
Narsimulu
|
3646011WL003893
|
Narsimulu
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
12/05/2023
|
|
1490024666
|
|
Narsimulu
|
()
|
|
55
|
MARIKAL
|
TS-46-011-003-005/010959
(CHITTANUR)
|
3646011000NRG24020520230087116
|
02/05/2023
|
Amen Sab
|
3646011WL003843
|
Amen Sab
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
12/05/2023
|
|
1490024663
|
|
Amen Sab
|
()
|
|
56
|
MARIKAL
|
TS-46-011-003-005/11198
(CHITTANUR)
|
3646011000NRG24020520230087348
|
02/05/2023
|
Rangapuram Ramreddy
|
3646011WL003848
|
Rangapuram Ramreddy
|
00691
|
IPOS0000001
|
554
|
554
|
Rejected
|
12/05/2023
|
|
1490024654
|
No Such Account
|
|
|
|
57
|
MARIKAL
|
TS-46-011-003-005/11200
(CHITTANUR)
|
3646011000NRG24020520230088095
|
02/05/2023
|
Gajula Nagaraju
|
3646011WL003893
|
Gajula Nagaraju
|
00691
|
IPOS0000001
|
665
|
665
|
Rejected
|
12/05/2023
|
|
1490024656
|
No Such Account
|
|
|
|
58
|
MARIKAL
|
TS-46-011-003-005/11200
(CHITTANUR)
|
3646011000NRG24020520230088096
|
02/05/2023
|
Gajula Sujatha
|
3646011WL003893
|
Gajula Sujatha
|
00691
|
IPOS0000001
|
665
|
665
|
Rejected
|
12/05/2023
|
|
1490024655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9352
|
9352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38427
|
38427
|
|
|
|
|
|
|
|