|
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-46-011-010-012/010103
(PASPUL)
|
3646011000NRG24210820230358157
|
21/08/2023
|
Padmamma
|
3646011WL019610
|
Padmamma
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7268959957
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-010-012/10280
(PASPUL)
|
3646011000NRG24210820230358158
|
21/08/2023
|
Kanya Kumari
|
3646011WL019610
|
Kanya Kumari
|
00415
|
SBIN0001342
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
7268959961
|
|
Mrs. KANYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-010-012/010003
(PASPUL)
|
3646011000NRG24210820230358149
|
21/08/2023
|
Bhagyamma
|
3646011WL019610
|
Bhagyamma
|
00415
|
SBIN0021043
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7268959976
|
|
BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-010-012/010006
(PASPUL)
|
3646011000NRG24210820230358151
|
21/08/2023
|
Narayana
|
3646011WL019610
|
Narayana
|
00415
|
SBIN0021043
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7268959962
|
|
NARAYANA M
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-010-012/010042
(PASPUL)
|
3646011000NRG24210820230358152
|
21/08/2023
|
Thippanna
|
3646011WL019610
|
Thippanna
|
00415
|
SBIN0021043
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7268959975
|
|
THIPPANNA
|
ICICI BANK LTD(508534)
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010059
(PASPUL)
|
3646011000NRG24210820230358153
|
21/08/2023
|
China Laxmamma
|
3646011WL019610
|
China Laxmamma
|
00415
|
SBIN0021043
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7268959964
|
|
MRS LAXMAMMA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MARIKAL
|
TS-46-011-010-012/010084
(PASPUL)
|
3646011000NRG24210820230358156
|
21/08/2023
|
Narsingamma
|
3646011WL019610
|
Narsingamma
|
00415
|
SBIN0021043
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7268959963
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-010-012/010111
(PASPUL)
|
3646011000NRG24210820230358143
|
21/08/2023
|
Tirupathamma
|
3646011WL019608
|
Tirupathamma
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7268959965
|
|
MRS TIRUPATAMMA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-010-012/010174
(PASPUL)
|
3646011000NRG24210820230358161
|
21/08/2023
|
Rukmandha
|
3646011WL019612
|
Rukmandha
|
00415
|
SBIN0021043
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7268959967
|
|
RUKMANDHA
|
ICICI BANK LTD(508534)
|
|
10
|
MARIKAL
|
TS-46-011-010-012/010232
(PASPUL)
|
3646011000NRG24210820230358163
|
21/08/2023
|
Manjula
|
3646011WL019612
|
Manjula
|
00415
|
SBIN0021043
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7268959966
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
11
|
MARIKAL
|
TS-46-011-010-012/10284
(PASPUL)
|
3646011000NRG24210820230358166
|
21/08/2023
|
Malela Sugunamma
|
3646011WL019612
|
Malela Sugunamma
|
00415
|
SBIN0021043
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7268959977
|
|
MRS MALELA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14577
|
14577
|
|
|
|
|
|
|
|
|
12
|
MARIKAL
|
TS-46-011-004-003/010482
(EKLASPUR)
|
3646011000NRG24210820230358222
|
21/08/2023
|
narsingamma
|
3646011WL019634
|
narsingamma
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268959968
|
|
NADIMINTI NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
MARIKAL
|
TS-46-011-010-012/010071
(PASPUL)
|
3646011000NRG24210820230358154
|
21/08/2023
|
Timappa
|
3646011WL019610
|
Timappa
|
00684
|
APGV0007174
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7268959970
|
|
Mr. PITTALA TIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARIKAL
|
TS-46-011-010-012/010072
(PASPUL)
|
3646011000NRG24210820230358155
|
21/08/2023
|
Chinthalamma
|
3646011WL019610
|
Chinthalamma
|
00684
|
APGV0007174
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7268959969
|
|
Mrs. T CHINTALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-010-012/010139
(PASPUL)
|
3646011000NRG24210820230358160
|
21/08/2023
|
Kistamma
|
3646011WL019612
|
Kistamma
|
00684
|
APGV0007174
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7268959971
|
|
Mrs. B KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-010-012/010228
(PASPUL)
|
3646011000NRG24210820230358162
|
21/08/2023
|
Narsinghamma
|
3646011WL019612
|
Narsinghamma
|
00684
|
APGV0007174
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7268959972
|
|
NARSINGHAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-010-012/010236
(PASPUL)
|
3646011000NRG24210820230358164
|
21/08/2023
|
basamma
|
3646011WL019612
|
basamma
|
00684
|
APGV0007174
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7268959973
|
|
Mrs. B BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
18
|
MARIKAL
|
TS-46-011-004-003/010642
(EKLASPUR)
|
3646011000NRG24210820230358221
|
21/08/2023
|
Chennaiah
|
3646011WL019633
|
Chennaiah
|
00684
|
APGV0007207
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268959974
|
|
J CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-004-003/010641
(EKLASPUR)
|
3646011000NRG24210820230358220
|
21/08/2023
|
jyothi
|
3646011WL019632
|
jyothi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268959958
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MARIKAL
|
TS-46-011-010-012/010005
(PASPUL)
|
3646011000NRG24210820230358150
|
21/08/2023
|
shankar
|
3646011WL019610
|
shankar
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7268959959
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARIKAL
|
TS-46-011-010-012/010263
(PASPUL)
|
3646011000NRG24210820230358165
|
21/08/2023
|
bala narsimulu
|
3646011WL019612
|
bala narsimulu
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
09/11/2023
|
|
7268959960
|
|
MUDIRAJ BALA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33326
|
33326
|
|
|
|
|
|
|
|