|
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-23-037-007-008/010066
(LENKALA PALLE)
|
3623037000NRG24141220231331786
|
14/12/2023
|
Achchayya
|
3623037WL066210
|
Achchayya
|
00089
|
CBIN0281261
|
270
|
270
|
Processed
|
03/02/2024
|
|
9990047696
|
|
Mr. JAMPALA ATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARRI GUDA
|
TS-23-037-010-011/040400
(RAMREDDI PALLE)
|
3623037000NRG24141220231331765
|
14/12/2023
|
Hanumamta Raavu
|
3623037WL066197
|
Hanumamta Raavu
|
00089
|
CBIN0281261
|
1110
|
1110
|
Processed
|
03/02/2024
|
|
9990047695
|
|
Mr. VEENAMANENI HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-015-017/010098
(KONDUR)
|
3623037000NRG24141220231331798
|
14/12/2023
|
Naagamma
|
3623037WL066214
|
Naagamma
|
00089
|
CBIN0281261
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047697
|
|
Mrs. CHERUKU NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-015-017/010412
(KONDUR)
|
3623037000NRG24141220231331797
|
14/12/2023
|
kaveri
|
3623037WL066213
|
kaveri
|
00089
|
CBIN0281261
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047718
|
|
Miss. GARLAPATI KAVERI D/O NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARRI GUDA
|
TS-23-037-015-017/030009
(KONDUR)
|
3623037000NRG24141220231331800
|
14/12/2023
|
Venkatamma
|
3623037WL066215
|
Venkatamma
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990047694
|
|
MATTI PELLI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
MARRI GUDA
|
TS-23-037-007-008/010349
(LENKALA PALLE)
|
3623037000NRG24141220231331788
|
14/12/2023
|
Istaari
|
3623037WL066211
|
Istaari
|
00415
|
SBIN0020178
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990047717
|
|
VEMULA ISTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
7
|
MARRI GUDA
|
TS-23-037-010-011/040096
(RAMREDDI PALLE)
|
3623037000NRG24141220231331769
|
14/12/2023
|
Jayamma
|
3623037WL066199
|
Jayamma
|
00468
|
UBIN0543951
|
1610
|
1610
|
Processed
|
03/02/2024
|
|
9990047703
|
|
VADDE JAYAMMA W/O RAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MARRI GUDA
|
TS-23-037-010-011/040115
(RAMREDDI PALLE)
|
3623037000NRG24141220231331774
|
14/12/2023
|
Yaadayya
|
3623037WL066204
|
Yaadayya
|
00468
|
UBIN0543951
|
1610
|
1610
|
Processed
|
03/02/2024
|
|
9990047701
|
|
MANUPATI YADAIAH S/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARRI GUDA
|
TS-23-037-010-011/040372
(RAMREDDI PALLE)
|
3623037000NRG24141220231331767
|
14/12/2023
|
Muttamma
|
3623037WL066198
|
Muttamma
|
00468
|
UBIN0543951
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047707
|
|
BETHA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARRI GUDA
|
TS-23-037-010-011/040519
(RAMREDDI PALLE)
|
3623037000NRG24141220231331775
|
14/12/2023
|
Saayamma
|
3623037WL066205
|
Saayamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990047708
|
|
BANDI SAIYILAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MARRI GUDA
|
TS-23-037-010-011/050050
(RAMREDDI PALLE)
|
3623037000NRG24141220231331771
|
14/12/2023
|
Yaadamma
|
3623037WL066201
|
Yaadamma
|
00468
|
UBIN0543951
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990047705
|
|
ITHAGONI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARRI GUDA
|
TS-23-037-010-011/60154
(RAMREDDI PALLE)
|
3623037000NRG24141220231331770
|
14/12/2023
|
Mutyalamma
|
3623037WL066200
|
Mutyalamma
|
00468
|
UBIN0543951
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9990047716
|
|
MR POLLAGONI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MARRI GUDA
|
TS-23-037-011-012/010007
(SARAMPET)
|
3623037000NRG24141220231331784
|
14/12/2023
|
Yaadayya
|
3623037WL066209
|
Yaadayya
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990047706
|
|
NAKKA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MARRI GUDA
|
TS-23-037-011-012/010046
(SARAMPET)
|
3623037000NRG24141220231331781
|
14/12/2023
|
Muttayya
|
3623037WL066208
|
Muttayya
|
00468
|
UBIN0543951
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047702
|
|
Mr. DAMERA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-011-012/010076
(SARAMPET)
|
3623037000NRG24141220231331782
|
14/12/2023
|
Beyanna
|
3623037WL066208
|
Beyanna
|
00468
|
UBIN0543951
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990047704
|
|
NAKKA BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MARRI GUDA
|
TS-23-037-011-012/010118
(SARAMPET)
|
3623037000NRG24141220231331783
|
14/12/2023
|
Raamulu
|
3623037WL066208
|
Raamulu
|
00468
|
UBIN0543951
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990047699
|
|
VEESAM RAMULU.S/O JANAIAH.
|
UNION BANK OF INDIA(508500)
|
|
17
|
MARRI GUDA
|
TS-23-037-011-012/010411
(SARAMPET)
|
3623037000NRG24141220231331785
|
14/12/2023
|
Ravimdar
|
3623037WL066209
|
Ravimdar
|
00468
|
UBIN0543951
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990047698
|
|
RAVULA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
18
|
MARRI GUDA
|
TS-23-037-012-013/010065
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24141220231331778
|
14/12/2023
|
veMkaT reDDi
|
3623037WL066207
|
veMkaT reDDi
|
00468
|
UBIN0543951
|
1283
|
1283
|
Processed
|
03/02/2024
|
|
9990047700
|
|
Mr. VENKAT REDDY NAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15657
|
15657
|
|
|
|
|
|
|
|
|
19
|
MARRI GUDA
|
TS-23-037-012-013/010317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24141220231331777
|
14/12/2023
|
Sreenu
|
3623037WL066206
|
Sreenu
|
00468
|
UBIN0812455
|
1238
|
1238
|
Processed
|
03/02/2024
|
|
9990047720
|
|
CHILIVERU SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
20
|
MARRI GUDA
|
TS-23-037-010-011/040084
(RAMREDDI PALLE)
|
3623037000NRG24141220231331772
|
14/12/2023
|
Krishnayya
|
3623037WL066202
|
Krishnayya
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990047715
|
|
PALLETI KRISHNAIAH, S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARRI GUDA
|
TS-23-037-011-012/010003
(SARAMPET)
|
3623037000NRG24141220231331780
|
14/12/2023
|
Hamsa
|
3623037WL066208
|
Hamsa
|
00684
|
APGV0006285
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047710
|
|
Mr. HAMSA RAVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARRI GUDA
|
TS-23-037-012-013/010317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24141220231331776
|
14/12/2023
|
Raamulu
|
3623037WL066206
|
Raamulu
|
00684
|
APGV0006285
|
1238
|
1238
|
Processed
|
03/02/2024
|
|
9990047711
|
|
Mr. CHILIVERU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARRI GUDA
|
TS-23-037-012-013/010966
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24141220231331779
|
14/12/2023
|
padmamma
|
3623037WL066207
|
padmamma
|
00684
|
APGV0006285
|
1283
|
1283
|
Processed
|
03/02/2024
|
|
9990047712
|
|
NAREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARRI GUDA
|
TS-23-037-015-017/010325
(KONDUR)
|
3623037000NRG24141220231331899
|
14/12/2023
|
Mara reddy
|
3623037WL066236
|
Mara reddy
|
00684
|
APGV0006285
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990047709
|
|
Mr. Mara Reddy Kumbham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARRI GUDA
|
TS-23-037-015-017/010344
(KONDUR)
|
3623037000NRG24141220231331796
|
14/12/2023
|
paranabegam
|
3623037WL066213
|
paranabegam
|
00684
|
APGV0006285
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047714
|
|
Mrs. FARHANA MOHAMMAD W O RAFIQ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARRI GUDA
|
TS-23-037-015-017/030009
(KONDUR)
|
3623037000NRG24141220231331799
|
14/12/2023
|
Narsimha
|
3623037WL066215
|
Narsimha
|
00684
|
APGV0006285
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990047713
|
|
Mr. NARSIMHA MANTIPALLY S O ROSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9873
|
9873
|
|
|
|
|
|
|
|
|
27
|
MARRI GUDA
|
TS-23-037-007-008/010186
(LENKALA PALLE)
|
3623037000NRG24141220231331787
|
14/12/2023
|
Yaadayya
|
3623037WL066211
|
Yaadayya
|
00684
|
APGV0006317
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990047719
|
|
Mr. AYITHAGONI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
28
|
MARRI GUDA
|
TS-23-037-008-009/30144
(METICHANDAPUR)
|
3623037000NRG24141220231332115
|
14/12/2023
|
MD.DAVUDH
|
3623037WL066367
|
MD.DAVUDH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990047722
|
|
MD DAVOOD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARRI GUDA
|
TS-23-037-010-011/040187
(RAMREDDI PALLE)
|
3623037000NRG24141220231331773
|
14/12/2023
|
Limgamma
|
3623037WL066203
|
Limgamma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
03/02/2024
|
|
9990047723
|
|
VADDE MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MARRI GUDA
|
TS-23-037-018-001/030051
(KOTTALA)
|
3623037000NRG24141220231332109
|
14/12/2023
|
Methari Pushpa
|
3623037WL066362
|
Methari Pushpa
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990047721
|
|
METHARI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37711
|
37711
|
|
|
|
|
|
|
|