|
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-46-011-011-017/010297
(PEDDACHINTAKUNTA)
|
3646011000NRG24300520230195361
|
30/05/2023
|
Lavanya
|
3646011WL008727
|
Lavanya
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2019503438
|
|
Lavanya
|
()
|
|
2
|
MARIKAL
|
TS-46-011-011-017/010297
(PEDDACHINTAKUNTA)
|
3646011000NRG24300520230195360
|
30/05/2023
|
Venkatesh
|
3646011WL008727
|
Venkatesh
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2019503439
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MARIKAL
|
TS-46-011-003-005/010769
(CHITTANUR)
|
3646011000NRG24300520230195705
|
30/05/2023
|
Rajeshwar reddy
|
3646011WL008733
|
Rajeshwar reddy
|
00415
|
SBIN0020191
|
158
|
158
|
Processed
|
01/06/2023
|
|
2019503441
|
|
MR MARRIKENTTI RAJESWAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-001-013/010133
(MARIKAL)
|
3646011000NRG24300520230197730
|
30/05/2023
|
Undecode Narendar
|
3646011WL008788
|
Undecode Narendar
|
00415
|
SBIN0021043
|
663
|
663
|
Processed
|
01/06/2023
|
|
2019503443
|
|
MR NARENDER U
|
()
|
|
5
|
MARIKAL
|
TS-46-011-003-005/010137
(CHITTANUR)
|
3646011000NRG24300520230195568
|
30/05/2023
|
Narsimulu
|
3646011WL008733
|
Narsimulu
|
00415
|
SBIN0021043
|
331
|
331
|
Processed
|
01/06/2023
|
|
2019503458
|
|
MR PANTHULA MANOHAR
|
()
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010825
(MADWAR)
|
3646011000NRG24300520230197691
|
30/05/2023
|
raju gopal
|
3646011WL008787
|
raju gopal
|
00415
|
SBIN0021043
|
1227
|
1227
|
Processed
|
01/06/2023
|
|
2019503460
|
|
MR RAYAMOLLA RAJA GOPAL
|
()
|
|
7
|
MARIKAL
|
TS-46-011-008-006/10930
(MADWAR)
|
3646011000NRG24300520230194680
|
30/05/2023
|
kummari kondappa
|
3646011WL008700
|
kummari kondappa
|
00415
|
SBIN0021043
|
1342
|
1342
|
Processed
|
01/06/2023
|
|
2019503442
|
|
MR KUMMARI KONDANNA SO KUMMARI CHINNANAR
|
()
|
|
8
|
MARIKAL
|
TS-46-011-009-001/20215
(PALLYGADDA)
|
3646011000NRG24300520230194750
|
30/05/2023
|
USHANAPPA
|
3646011WL008704
|
USHANAPPA
|
00415
|
SBIN0021043
|
1570
|
1570
|
Processed
|
01/06/2023
|
|
2019503444
|
|
MR USENAPPA KUNTAKOMMA
|
()
|
|
9
|
MARIKAL
|
TS-46-011-015-001/010251
(VENKATAPUR)
|
3646011000NRG24300520230194456
|
30/05/2023
|
rajendar
|
3646011WL008682
|
rajendar
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
2019503459
|
|
MR RAJENDAR VADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6675
|
6675
|
|
|
|
|
|
|
|
|
10
|
MARIKAL
|
TS-46-011-001-013/011256
(MARIKAL)
|
3646011000NRG24300520230197836
|
30/05/2023
|
KISTAPURAM PEDDA MALLESH
|
3646011WL008788
|
KISTAPURAM PEDDA MALLESH
|
00462
|
UCBA0001412
|
221
|
221
|
Processed
|
01/06/2023
|
|
2019503449
|
|
KISTAPURAM PEDDA MALLESH
|
()
|
|
11
|
MARIKAL
|
TS-46-011-001-013/011825
(MARIKAL)
|
3646011000NRG24300520230197872
|
30/05/2023
|
Kummari Anitha
|
3646011WL008788
|
Kummari Anitha
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
01/06/2023
|
|
2019503470
|
|
KUMMARI ANITHA
|
()
|
|
12
|
MARIKAL
|
TS-46-011-001-013/012083
(MARIKAL)
|
3646011000NRG24300520230197879
|
30/05/2023
|
arunamma
|
3646011WL008788
|
arunamma
|
00462
|
UCBA0001412
|
663
|
663
|
Processed
|
01/06/2023
|
|
2019503451
|
|
LAXMIPURAM ARUNAMMA
|
()
|
|
13
|
MARIKAL
|
TS-46-011-001-013/1228
(MARIKAL)
|
3646011000NRG24300520230197895
|
30/05/2023
|
G Manjula
|
3646011WL008788
|
G Manjula
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
01/06/2023
|
|
2019503448
|
|
G MANJULA
|
()
|
|
14
|
MARIKAL
|
TS-46-011-001-013/12281
(MARIKAL)
|
3646011000NRG24300520230197896
|
30/05/2023
|
Beedila Laxmi
|
3646011WL008788
|
Beedila Laxmi
|
00462
|
UCBA0001412
|
442
|
442
|
Processed
|
01/06/2023
|
|
2019503455
|
|
BEEDILA LAXMI
|
()
|
|
15
|
MARIKAL
|
TS-46-011-004-003/010144
(EKLASPUR)
|
3646011000NRG24290520230193392
|
30/05/2023
|
Rafiyabegam
|
3646011WL008604
|
Rafiyabegam
|
00462
|
UCBA0001412
|
1301
|
1301
|
Processed
|
01/06/2023
|
|
2019503456
|
|
THURKA RAFIYA BEGUM
|
()
|
|
16
|
MARIKAL
|
TS-46-011-008-006/010265
(MADWAR)
|
3646011000NRG24300520230197623
|
30/05/2023
|
Manjula
|
3646011WL008787
|
Manjula
|
00462
|
UCBA0001412
|
1227
|
1227
|
Processed
|
01/06/2023
|
|
2019503457
|
|
VADDEMAN MANJULAMMA
|
()
|
|
17
|
MARIKAL
|
TS-46-011-008-006/10958
(MADWAR)
|
3646011000NRG24300520230197712
|
30/05/2023
|
Dhyavarinti Varalaxmi
|
3646011WL008787
|
Dhyavarinti Varalaxmi
|
00462
|
UCBA0001412
|
1227
|
1227
|
Processed
|
01/06/2023
|
|
2019503454
|
|
DHYAVARINTI VARALAXMI
|
()
|
|
18
|
MARIKAL
|
TS-46-011-008-006/10963
(MADWAR)
|
3646011000NRG24300520230197716
|
30/05/2023
|
Chilakala Laxmamma
|
3646011WL008787
|
Chilakala Laxmamma
|
00462
|
UCBA0001412
|
205
|
205
|
Processed
|
01/06/2023
|
|
2019503471
|
|
CHILAKALA LAXMAMMA
|
()
|
|
19
|
MARIKAL
|
TS-46-011-009-001/010200
(PALLYGADDA)
|
3646011000NRG24300520230194690
|
30/05/2023
|
chandrakala
|
3646011WL008704
|
chandrakala
|
00462
|
UCBA0001412
|
224
|
224
|
Processed
|
01/06/2023
|
|
2019503447
|
|
MALE CHANDRAKALA
|
()
|
|
20
|
MARIKAL
|
TS-46-011-009-001/020062
(PALLYGADDA)
|
3646011000NRG24300520230194723
|
30/05/2023
|
Kishtamma
|
3646011WL008704
|
Kishtamma
|
00462
|
UCBA0001412
|
1570
|
1570
|
Processed
|
01/06/2023
|
|
2019503453
|
|
KISTAMMA
|
()
|
|
21
|
MARIKAL
|
TS-46-011-009-001/020068
(PALLYGADDA)
|
3646011000NRG24300520230194724
|
30/05/2023
|
Sathyamma
|
3646011WL008704
|
Sathyamma
|
00462
|
UCBA0001412
|
1121
|
1121
|
Processed
|
01/06/2023
|
|
2019503452
|
|
JAKLER SATHYAMMA
|
()
|
|
22
|
MARIKAL
|
TS-46-011-009-001/20212
(PALLYGADDA)
|
3646011000NRG24300520230194748
|
30/05/2023
|
KUNTAKOMMU RAVI
|
3646011WL008704
|
KUNTAKOMMU RAVI
|
00462
|
UCBA0001412
|
1570
|
1570
|
Processed
|
01/06/2023
|
|
2019503450
|
|
KUNTAKOMMU RAVI
|
()
|
|
23
|
MARIKAL
|
TS-46-011-015-001/010021
(VENKATAPUR)
|
3646011000NRG24300520230194468
|
30/05/2023
|
Chennamma
|
3646011WL008686
|
Chennamma
|
00462
|
UCBA0001412
|
653
|
653
|
Processed
|
01/06/2023
|
|
2019503446
|
|
GOTURU CHENNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
24
|
MARIKAL
|
TS-46-011-013-015/10765
(RAKONDA)
|
3646011000NRG24300520230194984
|
30/05/2023
|
G Raju
|
3646011WL008709
|
G Raju
|
00468
|
UBIN0801160
|
841
|
841
|
Processed
|
01/06/2023
|
|
2019503445
|
|
G Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
25
|
MARIKAL
|
TS-46-011-003-005/010818
(CHITTANUR)
|
3646011000NRG24300520230195722
|
30/05/2023
|
lavanna
|
3646011WL008733
|
lavanna
|
00684
|
APGV0007162
|
460
|
460
|
Processed
|
01/06/2023
|
|
2019503429
|
|
lavanna
|
()
|
|
26
|
MARIKAL
|
TS-46-011-003-005/11198
(CHITTANUR)
|
3646011000NRG24300520230195817
|
30/05/2023
|
Rangapuram Ramreddy
|
3646011WL008733
|
Rangapuram Ramreddy
|
00684
|
APGV0007162
|
971
|
971
|
Processed
|
01/06/2023
|
|
2019503432
|
|
Rangapuram Ramreddy
|
()
|
|
27
|
MARIKAL
|
TS-46-011-003-005/11200
(CHITTANUR)
|
3646011000NRG24300520230195818
|
30/05/2023
|
Gajula Nagaraju
|
3646011WL008733
|
Gajula Nagaraju
|
00684
|
APGV0007162
|
460
|
460
|
Processed
|
01/06/2023
|
|
2019503431
|
|
Gajula Nagaraju
|
()
|
|
28
|
MARIKAL
|
TS-46-011-003-005/11200
(CHITTANUR)
|
3646011000NRG24300520230195819
|
30/05/2023
|
Gajula Sujatha
|
3646011WL008733
|
Gajula Sujatha
|
00684
|
APGV0007162
|
460
|
460
|
Processed
|
01/06/2023
|
|
2019503430
|
|
Gajula Sujatha
|
()
|
|
29
|
MARIKAL
|
TS-46-011-004-003/10677
(EKLASPUR)
|
3646011000NRG24290520230193498
|
30/05/2023
|
Lankala naveen
|
3646011WL008604
|
Lankala naveen
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
01/06/2023
|
|
2019503469
|
|
Lankala naveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
30
|
MARIKAL
|
TS-46-011-001-013/012212
(MARIKAL)
|
3646011000NRG24290520230193640
|
30/05/2023
|
Chandramma
|
3646011WL008622
|
Chandramma
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
2019503468
|
|
Chandramma
|
()
|
|
31
|
MARIKAL
|
TS-46-011-001-013/12288
(MARIKAL)
|
3646011000NRG24300520230197899
|
30/05/2023
|
Jakler Lavanya
|
3646011WL008788
|
Jakler Lavanya
|
00684
|
APGV0007174
|
442
|
442
|
Processed
|
01/06/2023
|
|
2019503433
|
|
Jakler Lavanya
|
()
|
|
32
|
MARIKAL
|
TS-46-011-008-006/010407
(MADWAR)
|
3646011000NRG24300520230197652
|
30/05/2023
|
T Ananthamma
|
3646011WL008787
|
T Ananthamma
|
00684
|
APGV0007174
|
1023
|
1023
|
Processed
|
01/06/2023
|
|
2019503435
|
|
T Ananthamma
|
()
|
|
33
|
MARIKAL
|
TS-46-011-008-006/010702
(MADWAR)
|
3646011000NRG24300520230197681
|
30/05/2023
|
T Manemma
|
3646011WL008787
|
T Manemma
|
00684
|
APGV0007174
|
1023
|
1023
|
Processed
|
01/06/2023
|
|
2019503465
|
|
T Manemma
|
()
|
|
34
|
MARIKAL
|
TS-46-011-008-006/010905
(MADWAR)
|
3646011000NRG24300520230197700
|
30/05/2023
|
thirupatamma
|
3646011WL008787
|
thirupatamma
|
00684
|
APGV0007174
|
818
|
818
|
Processed
|
01/06/2023
|
|
2019503434
|
|
thirupatamma
|
()
|
|
35
|
MARIKAL
|
TS-46-011-008-006/10956
(MADWAR)
|
3646011000NRG24300520230197710
|
30/05/2023
|
M Lalitha
|
3646011WL008787
|
M Lalitha
|
00684
|
APGV0007174
|
614
|
614
|
Processed
|
01/06/2023
|
|
2019503436
|
|
M Lalitha
|
()
|
|
36
|
MARIKAL
|
TS-46-011-009-001/020104
(PALLYGADDA)
|
3646011000NRG24300520230194729
|
30/05/2023
|
lakshmi
|
3646011WL008704
|
lakshmi
|
00684
|
APGV0007174
|
1345
|
1345
|
Processed
|
01/06/2023
|
|
2019503467
|
|
lakshmi
|
()
|
|
37
|
MARIKAL
|
TS-46-011-009-001/20213
(PALLYGADDA)
|
3646011000NRG24300520230194749
|
30/05/2023
|
Katekonda Akshaya
|
3646011WL008704
|
Katekonda Akshaya
|
00684
|
APGV0007174
|
673
|
673
|
Processed
|
01/06/2023
|
|
2019503466
|
|
Katekonda Akshaya
|
()
|
|
38
|
MARIKAL
|
TS-46-011-015-001/010265
(VENKATAPUR)
|
3646011000NRG24300520230194458
|
30/05/2023
|
Venkatanna
|
3646011WL008684
|
Venkatanna
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
2019503428
|
|
Venkatanna
|
()
|
|
39
|
MARIKAL
|
TS-46-011-015-001/20203
(VENKATAPUR)
|
3646011000NRG24300520230194494
|
30/05/2023
|
Pandla Chendrappa
|
3646011WL008686
|
Pandla Chendrappa
|
00684
|
APGV0007174
|
653
|
653
|
Processed
|
01/06/2023
|
|
2019503437
|
|
Pandla Chendrappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
40
|
MARIKAL
|
TS-46-011-001-013/010638
(MARIKAL)
|
3646011000NRG24300520230197798
|
30/05/2023
|
bharatamma
|
3646011WL008788
|
bharatamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/06/2023
|
|
2019503463
|
|
bharatamma
|
()
|
|
41
|
MARIKAL
|
TS-46-011-001-013/011240
(MARIKAL)
|
3646011000NRG24300520230197832
|
30/05/2023
|
venkatamma
|
3646011WL008788
|
venkatamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/06/2023
|
|
2019503464
|
|
venkatamma
|
()
|
|
42
|
MARIKAL
|
TS-46-011-009-001/20217
(PALLYGADDA)
|
3646011000NRG24300520230194751
|
30/05/2023
|
Yalamarti Chandramma
|
3646011WL008704
|
Yalamarti Chandramma
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
01/06/2023
|
|
2019503440
|
|
Yalamarti Chandramma
|
()
|
|
43
|
MARIKAL
|
TS-46-011-011-017/010521
(PEDDACHINTAKUNTA)
|
3646011000NRG24290520230193807
|
30/05/2023
|
Venkatamma
|
3646011WL008636
|
Venkatamma
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
01/06/2023
|
|
2019503461
|
|
Venkatamma
|
()
|
|
44
|
MARIKAL
|
TS-46-011-013-015/10767
(RAKONDA)
|
3646011000NRG24300520230195401
|
30/05/2023
|
jogu laxmamma
|
3646011WL008729
|
jogu laxmamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
01/06/2023
|
|
2019503462
|
|
jogu laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3633
|
3633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38129
|
38129
|
|
|
|
|
|
|
|