|
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
|
MARRI GUDA
|
TS-23-037-010-011/040400
(RAMREDDI PALLE)
|
3623037000NRG24141120231300853
|
14/11/2023
|
Hanumamta Raavu
|
3623037WL059649
|
Hanumamta Raavu
|
00089
|
CBIN0281261
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016432859
|
|
Mr. VEENAMANENI HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-015-017/010087
(KONDUR)
|
3623037000NRG24141120231300945
|
14/11/2023
|
Lakshmamma
|
3623037WL059668
|
Lakshmamma
|
00089
|
CBIN0281261
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016432852
|
|
Mrs. UDUGU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-015-017/010098
(KONDUR)
|
3623037000NRG24141120231300947
|
14/11/2023
|
Naagamma
|
3623037WL059669
|
Naagamma
|
00089
|
CBIN0281261
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016432862
|
|
Mrs. CHERUKU NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-015-017/010210
(KONDUR)
|
3623037000NRG24141120231300859
|
14/11/2023
|
Ashok Reddy
|
3623037WL059653
|
Ashok Reddy
|
00089
|
CBIN0281261
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016432849
|
|
Mr. RAKONDA ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARRI GUDA
|
TS-23-037-015-017/010210
(KONDUR)
|
3623037000NRG24141120231300860
|
14/11/2023
|
Jamuna
|
3623037WL059653
|
Jamuna
|
00089
|
CBIN0281261
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016432850
|
|
Ms. RAKONDA JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-015-017/010229
(KONDUR)
|
3623037000NRG24141120231300946
|
14/11/2023
|
Shaheda
|
3623037WL059668
|
Shaheda
|
00089
|
CBIN0281261
|
1360
|
1360
|
Rejected
|
01/01/2024
|
|
9016432861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MARRI GUDA
|
TS-23-037-015-017/030009
(KONDUR)
|
3623037000NRG24141120231300863
|
14/11/2023
|
Venkatamma
|
3623037WL059655
|
Venkatamma
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016432856
|
|
MATTI PELLI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
8
|
MARRI GUDA
|
TS-23-037-010-011/040548
(RAMREDDI PALLE)
|
3623037000NRG24141120231300811
|
14/11/2023
|
Sombabu
|
3623037WL059639
|
Sombabu
|
00415
|
SBIN0020178
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432853
|
|
BETHA SOMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
MARRI GUDA
|
TS-23-037-012-013/20318
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24141120231300852
|
14/11/2023
|
Munagal Mamatha
|
3623037WL059648
|
Munagal Mamatha
|
00415
|
SBIN0021610
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016432860
|
|
MUNAGALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
10
|
MARRI GUDA
|
TS-23-037-010-011/040229
(RAMREDDI PALLE)
|
3623037000NRG24141120231300844
|
14/11/2023
|
Chandrakala
|
3623037WL059643
|
Chandrakala
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432872
|
|
Mrs. RANGINENI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARRI GUDA
|
TS-23-037-010-011/040229
(RAMREDDI PALLE)
|
3623037000NRG24141120231300845
|
14/11/2023
|
Yadagiri Rao Chinna
|
3623037WL059643
|
Yadagiri Rao Chinna
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432858
|
|
Yadagiri Rao Chinna Rangi
|
GENERAL POST OFFICE(607245)
|
|
12
|
MARRI GUDA
|
TS-23-037-010-011/040313
(RAMREDDI PALLE)
|
3623037000NRG24141120231300810
|
14/11/2023
|
Yaadagiri Raavu
|
3623037WL059638
|
Yaadagiri Raavu
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432854
|
|
Mr. VENNAMANENI YADAGIRI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARRI GUDA
|
TS-23-037-010-011/040372
(RAMREDDI PALLE)
|
3623037000NRG24141120231300940
|
14/11/2023
|
Muttamma
|
3623037WL059664
|
Muttamma
|
00468
|
UBIN0543951
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016432869
|
|
BETHA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MARRI GUDA
|
TS-23-037-010-011/040511
(RAMREDDI PALLE)
|
3623037000NRG24141120231300807
|
14/11/2023
|
Ramesh
|
3623037WL059636
|
Ramesh
|
00468
|
UBIN0543951
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016432870
|
|
BANDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MARRI GUDA
|
TS-23-037-010-011/60154
(RAMREDDI PALLE)
|
3623037000NRG24141120231300858
|
14/11/2023
|
Mutyalamma
|
3623037WL059652
|
Mutyalamma
|
00468
|
UBIN0543951
|
1259
|
1259
|
Processed
|
01/01/2024
|
|
9016432868
|
|
MR POLLAGONI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MARRI GUDA
|
TS-23-037-011-012/010007
(SARAMPET)
|
3623037000NRG24141120231300965
|
14/11/2023
|
Yaadayya
|
3623037WL059674
|
Yaadayya
|
00468
|
UBIN0543951
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016432867
|
|
NAKKA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARRI GUDA
|
TS-23-037-011-012/010054
(SARAMPET)
|
3623037000NRG24141120231300966
|
14/11/2023
|
Sattayya
|
3623037WL059674
|
Sattayya
|
00468
|
UBIN0543951
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016432855
|
|
RAVULA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-011-012/010074
(SARAMPET)
|
3623037000NRG24141120231300967
|
14/11/2023
|
Mallesh
|
3623037WL059674
|
Mallesh
|
00468
|
UBIN0543951
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016432876
|
|
LENKALAPALLY MALLESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MARRI GUDA
|
TS-23-037-011-012/010076
(SARAMPET)
|
3623037000NRG24141120231300968
|
14/11/2023
|
Beyanna
|
3623037WL059674
|
Beyanna
|
00468
|
UBIN0543951
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016432871
|
|
NAKKA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARRI GUDA
|
TS-23-037-011-012/010111
(SARAMPET)
|
3623037000NRG24141120231300961
|
14/11/2023
|
Narsimha
|
3623037WL059670
|
Narsimha
|
00468
|
UBIN0543951
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016432857
|
|
NAKKA NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MARRI GUDA
|
TS-23-037-011-012/010118
(SARAMPET)
|
3623037000NRG24141120231300969
|
14/11/2023
|
Raamulu
|
3623037WL059674
|
Raamulu
|
00468
|
UBIN0543951
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016432851
|
|
VEESAM RAMULU.S/O JANAIAH.
|
UNION BANK OF INDIA(508500)
|
|
22
|
MARRI GUDA
|
TS-23-037-012-013/20317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24141120231300849
|
14/11/2023
|
Thirumala Lingaiah
|
3623037WL059647
|
Thirumala Lingaiah
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432865
|
|
MR T LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARRI GUDA
|
TS-23-037-012-013/20318
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24141120231300851
|
14/11/2023
|
Munagala Srinivasa Reddy
|
3623037WL059648
|
Munagala Srinivasa Reddy
|
00468
|
UBIN0543951
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016432873
|
|
MUNAGALA SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19655
|
19655
|
|
|
|
|
|
|
|
|
24
|
MARRI GUDA
|
TS-23-037-010-011/040155
(RAMREDDI PALLE)
|
3623037000NRG24141120231300855
|
14/11/2023
|
Venkatayya
|
3623037WL059651
|
Venkatayya
|
00684
|
APGV0006285
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016432866
|
|
Mr. VENKATAIAH VADDE S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-010-011/050067
(RAMREDDI PALLE)
|
3623037000NRG24141120231300814
|
14/11/2023
|
MUNAGALA SUJATHA
|
3623037WL059641
|
MUNAGALA SUJATHA
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432874
|
|
Mrs. MUNAGALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARRI GUDA
|
TS-23-037-010-011/050076
(RAMREDDI PALLE)
|
3623037000NRG24141120231300942
|
14/11/2023
|
Vemkateshwar Raavu
|
3623037WL059665
|
Vemkateshwar Raavu
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432848
|
|
Mr. MUNAGALA VENKATESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARRI GUDA
|
TS-23-037-010-011/60154
(RAMREDDI PALLE)
|
3623037000NRG24141120231300857
|
14/11/2023
|
Yadaiah Polagoni
|
3623037WL059652
|
Yadaiah Polagoni
|
00684
|
APGV0006285
|
839
|
839
|
Processed
|
01/01/2024
|
|
9016432863
|
|
Mr. POLAGONI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARRI GUDA
|
TS-23-037-011-012/010107
(SARAMPET)
|
3623037000NRG24141120231300960
|
14/11/2023
|
Yaadayya
|
3623037WL059670
|
Yaadayya
|
00684
|
APGV0006285
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016432877
|
|
Mr. RAVULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARRI GUDA
|
TS-23-037-015-017/010325
(KONDUR)
|
3623037000NRG24141120231300864
|
14/11/2023
|
Mara reddy
|
3623037WL059656
|
Mara reddy
|
00684
|
APGV0006285
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016432875
|
|
Mr. Mara Reddy Kumbham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARRI GUDA
|
TS-23-037-015-017/030009
(KONDUR)
|
3623037000NRG24141120231300862
|
14/11/2023
|
Narsimha
|
3623037WL059655
|
Narsimha
|
00684
|
APGV0006285
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016432864
|
|
Mr. NARSIMHA MANTIPALLY S O ROSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
31
|
MARRI GUDA
|
TS-23-037-010-011/050516
(RAMREDDI PALLE)
|
3623037000NRG24141120231300809
|
14/11/2023
|
Anitha
|
3623037WL059637
|
Anitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432845
|
|
SILUVERU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/050516
(RAMREDDI PALLE)
|
3623037000NRG24141120231300808
|
14/11/2023
|
Shamkar
|
3623037WL059637
|
Shamkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432846
|
|
SILIVERU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MARRI GUDA
|
TS-23-037-012-013/20317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24141120231300850
|
14/11/2023
|
Thirumani Dhanamma
|
3623037WL059647
|
Thirumani Dhanamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016432847
|
|
THIRUMANI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45098
|
45098
|
|
|
|
|
|
|
|