|
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)
|
3623037000NRG24131020231282336
|
13/10/2023
|
Hanumamta Raavu
|
3623037WL053832
|
Hanumamta Raavu
|
00089
|
CBIN0281261
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7324882735
|
|
Mr. VEENAMANENI HANUMANTHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MARRI GUDA
|
TS-23-037-013-014/010598
(VATTI PALLE)
|
3623037000NRG24131020231282427
|
13/10/2023
|
Mahesh
|
3623037WL053873
|
Mahesh
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882732
|
|
Mr. NEELA MAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MARRI GUDA
|
TS-23-037-013-014/010598
(VATTI PALLE)
|
3623037000NRG24131020231282428
|
13/10/2023
|
Nirmaala
|
3623037WL053873
|
Nirmaala
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882740
|
|
Mrs. NELA NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARRI GUDA
|
TS-23-037-013-014/010669
(VATTI PALLE)
|
3623037000NRG24131020231282425
|
13/10/2023
|
Limgayya
|
3623037WL053872
|
Limgayya
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882745
|
|
Mr. MAMIDI LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MARRI GUDA
|
TS-23-037-013-015/010041
(VATTI PALLE)
|
3623037000NRG24131020231282462
|
13/10/2023
|
Prameela
|
3623037WL053887
|
Prameela
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882742
|
|
Mrs. VEERAMALLA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARRI GUDA
|
TS-23-037-013-015/010041
(VATTI PALLE)
|
3623037000NRG24131020231282461
|
13/10/2023
|
Vemkatayya
|
3623037WL053887
|
Vemkatayya
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882734
|
|
Mr. VENKATAIAH VEERAMALLA S O BIXAMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARRI GUDA
|
TS-23-037-013-015/010243
(VATTI PALLE)
|
3623037000NRG24131020231282373
|
13/10/2023
|
Narsamma
|
3623037WL053861
|
Narsamma
|
00089
|
CBIN0281261
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7324882730
|
|
Mrs. NARSAMMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MARRI GUDA
|
TS-23-037-013-015/010255
(VATTI PALLE)
|
3623037000NRG24131020231282431
|
13/10/2023
|
sunita
|
3623037WL053875
|
sunita
|
00089
|
CBIN0281261
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7324882739
|
|
Mrs. VATTIKOTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARRI GUDA
|
TS-23-037-013-015/010255
(VATTI PALLE)
|
3623037000NRG24131020231282430
|
13/10/2023
|
Vemkatayya
|
3623037WL053875
|
Vemkatayya
|
00089
|
CBIN0281261
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7324882733
|
|
Mr. VENKATAIAH VATTIKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARRI GUDA
|
TS-23-037-013-015/010256
(VATTI PALLE)
|
3623037000NRG24131020231282454
|
13/10/2023
|
Yaadagiri
|
3623037WL053882
|
Yaadagiri
|
00089
|
CBIN0281261
|
816
|
816
|
Processed
|
10/11/2023
|
|
7324882738
|
|
Mr. AVULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARRI GUDA
|
TS-23-037-013-015/010262
(VATTI PALLE)
|
3623037000NRG24131020231282395
|
13/10/2023
|
Ravi
|
3623037WL053867
|
Ravi
|
00089
|
CBIN0281261
|
764
|
764
|
Processed
|
10/11/2023
|
|
7324882737
|
|
Ravi
|
GENERAL POST OFFICE(607245)
|
|
12
|
MARRI GUDA
|
TS-23-037-013-015/010294
(VATTI PALLE)
|
3623037000NRG24131020231282369
|
13/10/2023
|
Shankaraiah
|
3623037WL053859
|
Shankaraiah
|
00089
|
CBIN0281261
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7324882736
|
|
Mr. VATIKOTI SHANAKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARRI GUDA
|
TS-23-037-013-015/010300
(VATTI PALLE)
|
3623037000NRG24131020231282488
|
13/10/2023
|
Ganesh
|
3623037WL053890
|
Ganesh
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7324882721
|
|
Mr. Nukala Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MARRI GUDA
|
TS-23-037-013-015/010303
(VATTI PALLE)
|
3623037000NRG24131020231282648
|
13/10/2023
|
ganesh
|
3623037WL053935
|
ganesh
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882744
|
|
Master BACHANAGONI GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARRI GUDA
|
TS-23-037-013-015/010303
(VATTI PALLE)
|
3623037000NRG24131020231282649
|
13/10/2023
|
swatha
|
3623037WL053935
|
swatha
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882746
|
|
Miss. PEMBALLA SHWETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARRI GUDA
|
TS-23-037-015-017/010210
(KONDUR)
|
3623037000NRG24131020231282686
|
13/10/2023
|
Ashok Reddy
|
3623037WL053948
|
Ashok Reddy
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882722
|
|
Mr. RAKONDA ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARRI GUDA
|
TS-23-037-015-017/010210
(KONDUR)
|
3623037000NRG24131020231282687
|
13/10/2023
|
Jamuna
|
3623037WL053948
|
Jamuna
|
00089
|
CBIN0281261
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882731
|
|
Ms. RAKONDA JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARRI GUDA
|
TS-23-037-019-001/010149
(RAJUPETA THANDA)
|
3623037000NRG24131020231282371
|
13/10/2023
|
Amtiraamu
|
3623037WL053860
|
Amtiraamu
|
00089
|
CBIN0281261
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882741
|
|
Mr. ANGOTH ANTHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MARRI GUDA
|
TS-23-037-019-001/010386
(RAJUPETA THANDA)
|
3623037000NRG24131020231282341
|
13/10/2023
|
Narsamma
|
3623037WL053836
|
Narsamma
|
00089
|
CBIN0281261
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7324882729
|
|
THOTAKURA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24554
|
24554
|
|
|
|
|
|
|
|
|
20
|
MARRI GUDA
|
TS-23-037-006-007/010251
(NAMAPUR)
|
3623037000NRG24131020231282490
|
13/10/2023
|
Jamgayya
|
3623037WL053891
|
Jamgayya
|
00415
|
SBIN0020178
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882707
|
|
MR JANGAIAH MATTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
MARRI GUDA
|
TS-23-037-012-013/20318
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282283
|
13/10/2023
|
Munagal Mamatha
|
3623037WL053797
|
Munagal Mamatha
|
00415
|
SBIN0021610
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7324882743
|
|
MUNAGALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
22
|
MARRI GUDA
|
TS-23-037-010-011/040107
(RAMREDDI PALLE)
|
3623037000NRG24131020231282333
|
13/10/2023
|
Saidamma
|
3623037WL053830
|
Saidamma
|
00468
|
UBIN0543951
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324882720
|
|
LAPANGI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MARRI GUDA
|
TS-23-037-010-011/040519
(RAMREDDI PALLE)
|
3623037000NRG24131020231282337
|
13/10/2023
|
Saayamma
|
3623037WL053833
|
Saayamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882706
|
|
BANDI SAIYILAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MARRI GUDA
|
TS-23-037-010-011/050050
(RAMREDDI PALLE)
|
3623037000NRG24131020231282335
|
13/10/2023
|
Yaadamma
|
3623037WL053831
|
Yaadamma
|
00468
|
UBIN0543951
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882703
|
|
ITHAGONI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MARRI GUDA
|
TS-23-037-012-013/010065
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282278
|
13/10/2023
|
anita
|
3623037WL053795
|
anita
|
00468
|
UBIN0543951
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7324882702
|
|
MRS NAREDDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARRI GUDA
|
TS-23-037-012-013/010863
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282265
|
13/10/2023
|
naaraayaNa REDDI
|
3623037WL053793
|
naaraayaNa REDDI
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882747
|
|
MR MUNAGALA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARRI GUDA
|
TS-23-037-012-013/20317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282261
|
13/10/2023
|
Thirumala Lingaiah
|
3623037WL053791
|
Thirumala Lingaiah
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882705
|
|
MR T LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARRI GUDA
|
TS-23-037-012-013/20318
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282282
|
13/10/2023
|
Munagala Srinivasa Reddy
|
3623037WL053797
|
Munagala Srinivasa Reddy
|
00468
|
UBIN0543951
|
1049
|
1049
|
Rejected
|
10/11/2023
|
|
7324882704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9813
|
9813
|
|
|
|
|
|
|
|
|
29
|
MARRI GUDA
|
TS-23-037-012-013/010317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282229
|
13/10/2023
|
Sreenu
|
3623037WL053780
|
Sreenu
|
00468
|
UBIN0812455
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7324882723
|
|
CHILIVERU SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
30
|
MARRI GUDA
|
TS-23-037-013-015/010300
(VATTI PALLE)
|
3623037000NRG24131020231282489
|
13/10/2023
|
mamata
|
3623037WL053890
|
mamata
|
00684
|
APGV0006208
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7324882716
|
|
Mrs. NUKALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
31
|
MARRI GUDA
|
TS-23-037-002-002/010212
(TIRGANDLA PALLE)
|
3623037000NRG24131020231282332
|
13/10/2023
|
Raamulu
|
3623037WL053829
|
Raamulu
|
00684
|
APGV0006285
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7324882714
|
|
Mr. CHELLAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARRI GUDA
|
TS-23-037-006-007/010006
(NAMAPUR)
|
3623037000NRG24131020231282492
|
13/10/2023
|
Mallayya
|
3623037WL053893
|
Mallayya
|
00684
|
APGV0006285
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324882710
|
|
Mr. SANKABUDDI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARRI GUDA
|
TS-23-037-006-007/010128
(NAMAPUR)
|
3623037000NRG24131020231282493
|
13/10/2023
|
Peddanarsimhma
|
3623037WL053894
|
Peddanarsimhma
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882709
|
|
Mr. JAJULA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARRI GUDA
|
TS-23-037-010-011/040084
(RAMREDDI PALLE)
|
3623037000NRG24131020231282339
|
13/10/2023
|
Krishnayya
|
3623037WL053835
|
Krishnayya
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882718
|
|
PALLETI KRISHNAIAH, S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARRI GUDA
|
TS-23-037-010-011/040131
(RAMREDDI PALLE)
|
3623037000NRG24131020231282334
|
13/10/2023
|
Ellamma
|
3623037WL053830
|
Ellamma
|
00684
|
APGV0006285
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324882711
|
|
LAPANGI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARRI GUDA
|
TS-23-037-010-011/050138
(RAMREDDI PALLE)
|
3623037000NRG24131020231282338
|
13/10/2023
|
Peddulu
|
3623037WL053834
|
Peddulu
|
00684
|
APGV0006285
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882719
|
|
Mr. VATTIKOTI PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARRI GUDA
|
TS-23-037-012-013/010966
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282279
|
13/10/2023
|
padmamma
|
3623037WL053795
|
padmamma
|
00684
|
APGV0006285
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7324882708
|
|
NAREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARRI GUDA
|
TS-23-037-013-014/010201
(VATTI PALLE)
|
3623037000NRG24131020231282634
|
13/10/2023
|
Sujaata
|
3623037WL053932
|
Sujaata
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882725
|
|
EDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MARRI GUDA
|
TS-23-037-013-015/010256
(VATTI PALLE)
|
3623037000NRG24131020231282455
|
13/10/2023
|
kavita
|
3623037WL053882
|
kavita
|
00684
|
APGV0006285
|
816
|
816
|
Processed
|
10/11/2023
|
|
7324882715
|
|
Mr. AVULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MARRI GUDA
|
TS-23-037-013-015/010262
(VATTI PALLE)
|
3623037000NRG24131020231282396
|
13/10/2023
|
Anapurna
|
3623037WL053867
|
Anapurna
|
00684
|
APGV0006285
|
764
|
764
|
Processed
|
10/11/2023
|
|
7324882712
|
|
Mrs. ANNAPURNA AVULA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARRI GUDA
|
TS-23-037-013-015/010294
(VATTI PALLE)
|
3623037000NRG24131020231282370
|
13/10/2023
|
yadamma
|
3623037WL053859
|
yadamma
|
00684
|
APGV0006285
|
1125
|
1125
|
Processed
|
10/11/2023
|
|
7324882717
|
|
Mrs. VATTIKOTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARRI GUDA
|
TS-23-037-019-001/010149
(RAJUPETA THANDA)
|
3623037000NRG24131020231282372
|
13/10/2023
|
Chaamdi
|
3623037WL053860
|
Chaamdi
|
00684
|
APGV0006285
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882713
|
|
Mrs. CHANDI AMBOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15963
|
15963
|
|
|
|
|
|
|
|
|
43
|
MARRI GUDA
|
TS-23-037-012-013/011086
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282230
|
13/10/2023
|
Nagamani
|
3623037WL053780
|
Nagamani
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
10/11/2023
|
|
7324882727
|
|
CHILUVERU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MARRI GUDA
|
TS-23-037-012-013/20317
(DAMERA BHEEMAN PALLE)
|
3623037000NRG24131020231282262
|
13/10/2023
|
Thirumani Dhanamma
|
3623037WL053791
|
Thirumani Dhanamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324882728
|
|
THIRUMANI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MARRI GUDA
|
TS-23-037-013-014/010669
(VATTI PALLE)
|
3623037000NRG24131020231282426
|
13/10/2023
|
Mamidi Renuka
|
3623037WL053872
|
Mamidi Renuka
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324882724
|
|
MAMIDI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MARRI GUDA
|
TS-23-037-019-001/010132
(RAJUPETA THANDA)
|
3623037000NRG24131020231282340
|
13/10/2023
|
Amjamma
|
3623037WL053836
|
Amjamma
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7324882726
|
|
THOTAKURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60927
|
60927
|
|
|
|
|
|
|
|