|
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-23-037-010-011/050084
(RAMREDDI PALLE)
|
3623037000NRG24060420230003083
|
06/04/2023
|
Yaadayya
|
3623037WL000090
|
Yaadayya
|
00089
|
CBIN0281261
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826402
|
|
Mr. PENDYALA YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
MARRI GUDA
|
TS-23-037-010-011/040503
(RAMREDDI PALLE)
|
3623037000NRG24060420230003046
|
06/04/2023
|
krishanaiah
|
3623037WL000090
|
krishanaiah
|
00415
|
SBIN0020179
|
135
|
135
|
Processed
|
11/05/2023
|
|
1435826403
|
|
SALUVOJU KRISHNAIAH BUCHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
MARRI GUDA
|
TS-23-037-010-011/050065
(RAMREDDI PALLE)
|
3623037000NRG24060420230003079
|
06/04/2023
|
jagan
|
3623037WL000090
|
jagan
|
00415
|
SBIN0021281
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826404
|
|
MR VAKITI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
MARRI GUDA
|
TS-23-037-010-011/040238
(RAMREDDI PALLE)
|
3623037000NRG24060420230003040
|
06/04/2023
|
Pedda Saidulu
|
3623037WL000090
|
Pedda Saidulu
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826406
|
|
Mr. POGAKU PEDDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MARRI GUDA
|
TS-23-037-010-011/040238
(RAMREDDI PALLE)
|
3623037000NRG24060420230003041
|
06/04/2023
|
Yaadamma
|
3623037WL000090
|
Yaadamma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826417
|
|
Mrs. YADAMMA POGAKU W O PEEDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARRI GUDA
|
TS-23-037-010-011/040240
(RAMREDDI PALLE)
|
3623037000NRG24060420230003042
|
06/04/2023
|
Chinna Saidulu
|
3623037WL000090
|
Chinna Saidulu
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826409
|
|
Mr. CHINNA SAIDULU POGAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARRI GUDA
|
TS-23-037-010-011/040241
(RAMREDDI PALLE)
|
3623037000NRG24060420230003043
|
06/04/2023
|
Putli
|
3623037WL000090
|
Putli
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826412
|
|
Mrs. THOTAKURA PUTHULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARRI GUDA
|
TS-23-037-010-011/040503
(RAMREDDI PALLE)
|
3623037000NRG24060420230003045
|
06/04/2023
|
vijaya
|
3623037WL000090
|
vijaya
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826430
|
|
Mrs. SALUVOJU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARRI GUDA
|
TS-23-037-010-011/050002
(RAMREDDI PALLE)
|
3623037000NRG24060420230003047
|
06/04/2023
|
Anjayya
|
3623037WL000090
|
Anjayya
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826408
|
|
Mr. ANJAIAH DABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARRI GUDA
|
TS-23-037-010-011/050003
(RAMREDDI PALLE)
|
3623037000NRG24060420230003050
|
06/04/2023
|
pushpalatha
|
3623037WL000090
|
pushpalatha
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826418
|
|
Mrs. PUSHPALATHA PUTTAPAKA W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARRI GUDA
|
TS-23-037-010-011/050003
(RAMREDDI PALLE)
|
3623037000NRG24060420230003049
|
06/04/2023
|
Saidulu
|
3623037WL000090
|
Saidulu
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826438
|
|
Mr. PUTTIPAKA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MARRI GUDA
|
TS-23-037-010-011/050006
(RAMREDDI PALLE)
|
3623037000NRG24060420230003052
|
06/04/2023
|
Krishnayya
|
3623037WL000090
|
Krishnayya
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826437
|
|
Mr. DABHU KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARRI GUDA
|
TS-23-037-010-011/050013
(RAMREDDI PALLE)
|
3623037000NRG24060420230003055
|
06/04/2023
|
Lakshmamma
|
3623037WL000090
|
Lakshmamma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826434
|
|
Mrs. BUDIDHA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARRI GUDA
|
TS-23-037-010-011/050017
(RAMREDDI PALLE)
|
3623037000NRG24060420230003056
|
06/04/2023
|
Yaadamma
|
3623037WL000090
|
Yaadamma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826415
|
|
Mrs. NAKKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-010-011/050021
(RAMREDDI PALLE)
|
3623037000NRG24060420230003060
|
06/04/2023
|
Maaramma
|
3623037WL000090
|
Maaramma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826419
|
|
Mrs. MARAMMA DABBU W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARRI GUDA
|
TS-23-037-010-011/050037
(RAMREDDI PALLE)
|
3623037000NRG24060420230003064
|
06/04/2023
|
Bhaaratamma
|
3623037WL000090
|
Bhaaratamma
|
00684
|
APGV0006285
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435826432
|
|
Mrs. BHARATHAMMA EDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARRI GUDA
|
TS-23-037-010-011/050038
(RAMREDDI PALLE)
|
3623037000NRG24060420230003066
|
06/04/2023
|
Prameela
|
3623037WL000090
|
Prameela
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826413
|
|
Mrs. NAKKA PAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARRI GUDA
|
TS-23-037-010-011/050048
(RAMREDDI PALLE)
|
3623037000NRG24060420230003067
|
06/04/2023
|
Krushnayya
|
3623037WL000090
|
Krushnayya
|
00684
|
APGV0006285
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435826436
|
|
Mr. KRISHNAIAH SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARRI GUDA
|
TS-23-037-010-011/050048
(RAMREDDI PALLE)
|
3623037000NRG24060420230003068
|
06/04/2023
|
Swaroopa
|
3623037WL000090
|
Swaroopa
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826420
|
|
Mrs. SEETHA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARRI GUDA
|
TS-23-037-010-011/050053
(RAMREDDI PALLE)
|
3623037000NRG24060420230003069
|
06/04/2023
|
Mallayya
|
3623037WL000090
|
Mallayya
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826405
|
|
Mr. ARRI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARRI GUDA
|
TS-23-037-010-011/050055
(RAMREDDI PALLE)
|
3623037000NRG24060420230003071
|
06/04/2023
|
Naagayya
|
3623037WL000090
|
Naagayya
|
00684
|
APGV0006285
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435826401
|
|
Mr. MUVILLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARRI GUDA
|
TS-23-037-010-011/050058
(RAMREDDI PALLE)
|
3623037000NRG24060420230003073
|
06/04/2023
|
Shekhar
|
3623037WL000090
|
Shekhar
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826428
|
|
Mr. SHEKAR SURIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARRI GUDA
|
TS-23-037-010-011/050061
(RAMREDDI PALLE)
|
3623037000NRG24060420230003076
|
06/04/2023
|
anitha
|
3623037WL000090
|
anitha
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826433
|
|
Mrs. ANNEPAKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARRI GUDA
|
TS-23-037-010-011/050061
(RAMREDDI PALLE)
|
3623037000NRG24060420230003075
|
06/04/2023
|
Kavita
|
3623037WL000090
|
Kavita
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826416
|
|
Mrs. ANNEPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-010-011/050071
(RAMREDDI PALLE)
|
3623037000NRG24060420230003080
|
06/04/2023
|
Mallayya
|
3623037WL000090
|
Mallayya
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826411
|
|
Mr. POGAAKU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARRI GUDA
|
TS-23-037-010-011/050084
(RAMREDDI PALLE)
|
3623037000NRG24060420230003084
|
06/04/2023
|
Yaadamma
|
3623037WL000090
|
Yaadamma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826429
|
|
Mrs. PENDYALA YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MARRI GUDA
|
TS-23-037-010-011/050132
(RAMREDDI PALLE)
|
3623037000NRG24060420230003088
|
06/04/2023
|
Laxmamma
|
3623037WL000090
|
Laxmamma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826426
|
|
Mrs. KOMMU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARRI GUDA
|
TS-23-037-010-011/050136
(RAMREDDI PALLE)
|
3623037000NRG24060420230003090
|
06/04/2023
|
Chamdramma
|
3623037WL000090
|
Chamdramma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826414
|
|
Mrs. VATTIKOTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARRI GUDA
|
TS-23-037-010-011/050136
(RAMREDDI PALLE)
|
3623037000NRG24060420230003089
|
06/04/2023
|
Sattayya
|
3623037WL000090
|
Sattayya
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826410
|
|
Mr. SATHAIAH VATTIKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARRI GUDA
|
TS-23-037-010-011/050158
(RAMREDDI PALLE)
|
3623037000NRG24060420230003093
|
06/04/2023
|
Muttayya
|
3623037WL000090
|
Muttayya
|
00684
|
APGV0006285
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435826435
|
|
Mr. YADASU MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARRI GUDA
|
TS-23-037-010-011/050158
(RAMREDDI PALLE)
|
3623037000NRG24060420230003094
|
06/04/2023
|
Yaadamma
|
3623037WL000090
|
Yaadamma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826439
|
|
MISS Y YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARRI GUDA
|
TS-23-037-010-011/050222
(RAMREDDI PALLE)
|
3623037000NRG24060420230003097
|
06/04/2023
|
kalamma
|
3623037WL000090
|
kalamma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826421
|
|
Mrs. KALAMMA DABBU W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARRI GUDA
|
TS-23-037-010-011/050222
(RAMREDDI PALLE)
|
3623037000NRG24060420230003096
|
06/04/2023
|
Venkatayya
|
3623037WL000090
|
Venkatayya
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826407
|
|
Mr. DABBU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARRI GUDA
|
TS-23-037-010-011/050224
(RAMREDDI PALLE)
|
3623037000NRG24060420230003099
|
06/04/2023
|
Kondayya
|
3623037WL000090
|
Kondayya
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826431
|
|
Mr. SURIGI KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARRI GUDA
|
TS-23-037-010-011/050224
(RAMREDDI PALLE)
|
3623037000NRG24060420230003098
|
06/04/2023
|
Vajramma
|
3623037WL000090
|
Vajramma
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826423
|
|
Mrs. SURIGI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARRI GUDA
|
TS-23-037-010-011/050232
(RAMREDDI PALLE)
|
3623037000NRG24060420230003101
|
06/04/2023
|
Anusha
|
3623037WL000090
|
Anusha
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826422
|
|
Mrs. ANUSHA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-010-011/050232
(RAMREDDI PALLE)
|
3623037000NRG24060420230003100
|
06/04/2023
|
taanesha
|
3623037WL000090
|
taanesha
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826425
|
|
Mr. NAKKA TANEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARRI GUDA
|
TS-23-037-010-011/050235
(RAMREDDI PALLE)
|
3623037000NRG24060420230003103
|
06/04/2023
|
Sreenu
|
3623037WL000090
|
Sreenu
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826427
|
|
Mr. SREENU SURIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MARRI GUDA
|
TS-23-037-010-011/050510
(RAMREDDI PALLE)
|
3623037000NRG24060420230003104
|
06/04/2023
|
Vasantha
|
3623037WL000090
|
Vasantha
|
00684
|
APGV0006285
|
405
|
405
|
Processed
|
11/05/2023
|
|
1435826424
|
|
Mrs. PUTTAPAKA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
40
|
MARRI GUDA
|
TS-23-037-010-011/050036
(RAMREDDI PALLE)
|
3623037000NRG24060420230003063
|
06/04/2023
|
Narsimha
|
3623037WL000090
|
Narsimha
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/05/2023
|
|
1435826400
|
|
THOTAKURI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15255
|
15255
|
|
|
|
|
|
|
|