|
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-23-037-001-001/010026
(TAMMAD PALLE)
|
3623037000NRG24310120241368816
|
31/01/2024
|
Bharatamma
|
3623037WL076322
|
Bharatamma
|
00089
|
CBIN0281261
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145878812
|
|
Mrs. AYILI BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-001-001/010053
(TAMMAD PALLE)
|
3623037000NRG24310120241368796
|
31/01/2024
|
Chandramma
|
3623037WL076314
|
Chandramma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145878801
|
|
Mr. DERANGULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARRI GUDA
|
TS-23-037-001-001/010083
(TAMMAD PALLE)
|
3623037000NRG24310120241369450
|
31/01/2024
|
Sattemma
|
3623037WL076417
|
Sattemma
|
00089
|
CBIN0281261
|
614
|
614
|
Processed
|
25/03/2024
|
|
2145878803
|
|
Mrs. SIRASAVADA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MARRI GUDA
|
TS-23-037-001-001/010108
(TAMMAD PALLE)
|
3623037000NRG24310120241368817
|
31/01/2024
|
Manemma
|
3623037WL076322
|
Manemma
|
00089
|
CBIN0281261
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2145878805
|
|
Mrs. AYILI MANEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARRI GUDA
|
TS-23-037-001-001/010140
(TAMMAD PALLE)
|
3623037000NRG24310120241369452
|
31/01/2024
|
Saidamma
|
3623037WL076417
|
Saidamma
|
00089
|
CBIN0281261
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2145878800
|
|
Mrs. DERANGULA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-001-001/010203
(TAMMAD PALLE)
|
3623037000NRG24310120241368790
|
31/01/2024
|
Khaadar
|
3623037WL076309
|
Khaadar
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145878795
|
|
Mr. MD KHADARPASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARRI GUDA
|
TS-23-037-001-001/010254
(TAMMAD PALLE)
|
3623037000NRG24310120241368792
|
31/01/2024
|
laxmamma
|
3623037WL076311
|
laxmamma
|
00089
|
CBIN0281261
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145878797
|
|
Mrs. CHELLAM LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MARRI GUDA
|
TS-23-037-001-001/010292
(TAMMAD PALLE)
|
3623037000NRG24310120241369456
|
31/01/2024
|
Rahima
|
3623037WL076417
|
Rahima
|
00089
|
CBIN0281261
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2145878802
|
|
Mrs. MAHMAD RAHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARRI GUDA
|
TS-23-037-001-001/010325
(TAMMAD PALLE)
|
3623037000NRG24310120241369457
|
31/01/2024
|
parida
|
3623037WL076417
|
parida
|
00089
|
CBIN0281261
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2145878796
|
|
Mrs. MOHAMMAD PARIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARRI GUDA
|
TS-23-037-001-001/010358
(TAMMAD PALLE)
|
3623037000NRG24310120241369459
|
31/01/2024
|
Fathima
|
3623037WL076417
|
Fathima
|
00089
|
CBIN0281261
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2145878806
|
|
Mrs. MD FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARRI GUDA
|
TS-23-037-001-001/010359
(TAMMAD PALLE)
|
3623037000NRG24310120241368821
|
31/01/2024
|
Bhagavathi
|
3623037WL076322
|
Bhagavathi
|
00089
|
CBIN0281261
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2145878798
|
|
MALREDDY BHAGAWATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MARRI GUDA
|
TS-23-037-001-001/010359
(TAMMAD PALLE)
|
3623037000NRG24310120241368822
|
31/01/2024
|
Ram reddy
|
3623037WL076322
|
Ram reddy
|
00089
|
CBIN0281261
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2145878799
|
|
Mr. MALREDDY RAM REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-002-002/010489
(TIRGANDLA PALLE)
|
3623037000NRG24310120241368962
|
31/01/2024
|
Lakshmamma
|
3623037WL076342
|
Lakshmamma
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145878813
|
|
Mrs. KAGU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15735
|
15735
|
|
|
|
|
|
|
|
|
14
|
MARRI GUDA
|
TS-23-037-001-001/010015
(TAMMAD PALLE)
|
3623037000NRG24310120241369449
|
31/01/2024
|
Venkataiah
|
3623037WL076417
|
Venkataiah
|
00415
|
SBIN0021281
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2145878808
|
|
Mr. KOTTAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARRI GUDA
|
TS-23-037-001-001/010344
(TAMMAD PALLE)
|
3623037000NRG24310120241368820
|
31/01/2024
|
Yellaiah
|
3623037WL076322
|
Yellaiah
|
00415
|
SBIN0021281
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145878804
|
|
Mr. GANDIKOTA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARRI GUDA
|
TS-23-037-002-002/010104
(TIRGANDLA PALLE)
|
3623037000NRG24310120241368961
|
31/01/2024
|
mutyaalu
|
3623037WL076341
|
mutyaalu
|
00415
|
SBIN0021281
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145878814
|
|
mutyaalu Pantagiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
17
|
MARRI GUDA
|
TS-23-037-001-001/010003
(TAMMAD PALLE)
|
3623037000NRG24310120241368815
|
31/01/2024
|
Sattemma
|
3623037WL076322
|
Sattemma
|
00684
|
APGV0006252
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145878818
|
|
Mrs. AYILI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARRI GUDA
|
TS-23-037-001-001/010102
(TAMMAD PALLE)
|
3623037000NRG24310120241369451
|
31/01/2024
|
Indramma
|
3623037WL076417
|
Indramma
|
00684
|
APGV0006252
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2145878817
|
|
Mrs. SILUVERU INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARRI GUDA
|
TS-23-037-001-001/010193
(TAMMAD PALLE)
|
3623037000NRG24310120241368819
|
31/01/2024
|
Malam Bee
|
3623037WL076322
|
Malam Bee
|
00684
|
APGV0006252
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2145878810
|
|
Mrs. MD MOLAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARRI GUDA
|
TS-23-037-001-001/010209
(TAMMAD PALLE)
|
3623037000NRG24310120241369453
|
31/01/2024
|
Sugunamma
|
3623037WL076417
|
Sugunamma
|
00684
|
APGV0006252
|
614
|
614
|
Processed
|
25/03/2024
|
|
2145878811
|
|
Mrs. KOTTAM SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARRI GUDA
|
TS-23-037-001-001/010261
(TAMMAD PALLE)
|
3623037000NRG24310120241369454
|
31/01/2024
|
Meenamma
|
3623037WL076417
|
Meenamma
|
00684
|
APGV0006252
|
614
|
614
|
Processed
|
25/03/2024
|
|
2145878809
|
|
Mrs. MOTTAM MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
22
|
MARRI GUDA
|
TS-23-037-001-001/010291
(TAMMAD PALLE)
|
3623037000NRG24310120241369455
|
31/01/2024
|
Nasrin
|
3623037WL076417
|
Nasrin
|
00684
|
APGV0006285
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2145878816
|
|
Mrs. MAHMMAD MISRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARRI GUDA
|
TS-23-037-001-001/010338
(TAMMAD PALLE)
|
3623037000NRG24310120241369458
|
31/01/2024
|
aswini
|
3623037WL076417
|
aswini
|
00684
|
APGV0006285
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145878815
|
|
Mrs. AYILI ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
24
|
MARRI GUDA
|
TS-23-037-001-001/010006
(TAMMAD PALLE)
|
3623037000NRG24310120241369448
|
31/01/2024
|
Jangamma
|
3623037WL076417
|
Jangamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
25/03/2024
|
|
2145878794
|
|
Mrs. VADLAKONDA JANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
25
|
MARRI GUDA
|
TS-23-037-001-001/010133
(TAMMAD PALLE)
|
3623037000NRG24310120241368818
|
31/01/2024
|
Anasuya
|
3623037WL076322
|
Anasuya
|
00710
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145878807
|
|
Mr. BADIGA ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28221
|
28221
|
|
|
|
|
|
|
|