|
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
|
Jalumuru
|
AP-01-023-015-023/010105
(MAKIVALASA)
|
0201023000NRG25120520241791055
|
12/05/2024
|
Latchayya
|
0201023WL035818
|
Latchayya
|
00177
|
IOBA0001129
|
544
|
544
|
Processed
|
15/05/2024
|
|
4052270458
|
|
GUTLA LACCHAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
Jalumuru
|
AP-01-023-003-004/20055
(NAGARIKATAKAM)
|
0201023000NRG25120520241791071
|
12/05/2024
|
Chadunapalli Jagadeesh
|
0201023WL035832
|
Chadunapalli Jagadeesh
|
00415
|
SBIN0011104
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270462
|
|
MR CHADUNUPALLI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jalumuru
|
AP-01-023-003-010/010009
(NAGARIKATAKAM)
|
0201023000NRG25120520241791079
|
12/05/2024
|
CHANDRAMMA YARRA
|
0201023WL035839
|
CHANDRAMMA YARRA
|
00415
|
SBIN0011104
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270457
|
|
MRS CHANDRAMMA YERRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jalumuru
|
AP-01-023-003-010/010138
(NAGARIKATAKAM)
|
0201023000NRG25120520241791060
|
12/05/2024
|
Lakshmana Rao
|
0201023WL035822
|
Lakshmana Rao
|
00415
|
SBIN0011104
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270455
|
|
MR ALLADA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jalumuru
|
AP-01-023-003-010/010138
(NAGARIKATAKAM)
|
0201023000NRG25120520241791061
|
12/05/2024
|
Suseela
|
0201023WL035822
|
Suseela
|
00415
|
SBIN0011104
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270456
|
|
MRS SUSEELA ALLADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jalumuru
|
AP-01-023-003-010/010433
(NAGARIKATAKAM)
|
0201023000NRG25120520241791077
|
12/05/2024
|
ananda rao
|
0201023WL035837
|
ananda rao
|
00415
|
SBIN0011104
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270454
|
|
MR DUBBA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalumuru
|
AP-01-023-031-038/040400
(CHALLAVANIPETA)
|
0201023000NRG25120520241791052
|
12/05/2024
|
Eswaramma
|
0201023WL035815
|
Eswaramma
|
00415
|
SBIN0011104
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052270453
|
|
MRS ESWARAMMA VANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
8
|
Jalumuru
|
AP-01-023-003-010/010298
(NAGARIKATAKAM)
|
0201023000NRG25120520241791062
|
12/05/2024
|
Jastar
|
0201023WL035823
|
Jastar
|
00468
|
UBIN0803804
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270448
|
|
JUDHISTIRD SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jalumuru
|
AP-01-023-035-047/010109
(GUGGILI)
|
0201023000NRG25120520241791054
|
12/05/2024
|
Danayya
|
0201023WL035817
|
Danayya
|
00468
|
UBIN0803804
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270449
|
|
TATAPUDI DANAYYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jalumuru
|
AP-01-023-035-047/10189
(GUGGILI)
|
0201023000NRG25120520241791053
|
12/05/2024
|
Mahalaxmi
|
0201023WL035816
|
Mahalaxmi
|
00468
|
UBIN0803804
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052270450
|
|
PEDDA KOTA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
11
|
Jalumuru
|
AP-01-023-003-010/010403
(NAGARIKATAKAM)
|
0201023000NRG25120520241791068
|
12/05/2024
|
ANIMA PARVATI
|
0201023WL035829
|
ANIMA PARVATI
|
00468
|
UBIN0809471
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270451
|
|
ANIMA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jalumuru
|
AP-01-023-003-010/20082
(NAGARIKATAKAM)
|
0201023000NRG25120520241791067
|
12/05/2024
|
Odise amaravathi
|
0201023WL035828
|
Odise amaravathi
|
00468
|
UBIN0809471
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270459
|
|
ODISE AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jalumuru
|
AP-01-023-003-010/20083
(NAGARIKATAKAM)
|
0201023000NRG25120520241791066
|
12/05/2024
|
Bommali Devi
|
0201023WL035827
|
Bommali Devi
|
00468
|
UBIN0809471
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270452
|
|
MRS PANDIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
14
|
Jalumuru
|
AP-01-023-003-004/20055
(NAGARIKATAKAM)
|
0201023000NRG25120520241791072
|
12/05/2024
|
Chadunapalli Sandya
|
0201023WL035832
|
Chadunapalli Sandya
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270471
|
|
Mrs CHADUNUPALLI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Jalumuru
|
AP-01-023-003-004/20061
(NAGARIKATAKAM)
|
0201023000NRG25120520241791073
|
12/05/2024
|
Chadunupalli Kamala Kumari
|
0201023WL035833
|
Chadunupalli Kamala Kumari
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270470
|
|
Mrs Chadunupalli Kamala Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Jalumuru
|
AP-01-023-003-010/010007
(NAGARIKATAKAM)
|
0201023000NRG25120520241791064
|
12/05/2024
|
Punyavati
|
0201023WL035825
|
Punyavati
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270469
|
|
Mrs YARRA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Jalumuru
|
AP-01-023-003-010/010070
(NAGARIKATAKAM)
|
0201023000NRG25120520241791076
|
12/05/2024
|
Kalyani
|
0201023WL035836
|
Kalyani
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270474
|
|
YARRA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jalumuru
|
AP-01-023-003-010/010162
(NAGARIKATAKAM)
|
0201023000NRG25120520241791059
|
12/05/2024
|
Mallamma
|
0201023WL035821
|
Mallamma
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270475
|
|
Ms NASARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Jalumuru
|
AP-01-023-003-010/010379
(NAGARIKATAKAM)
|
0201023000NRG25120520241791080
|
12/05/2024
|
Nirmala
|
0201023WL035840
|
Nirmala
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270463
|
|
MRS NIRMALA BOSU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jalumuru
|
AP-01-023-003-010/010420
(NAGARIKATAKAM)
|
0201023000NRG25120520241791075
|
12/05/2024
|
parvathi
|
0201023WL035835
|
parvathi
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270473
|
|
Mrs CHEEPURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Jalumuru
|
AP-01-023-003-010/010421
(NAGARIKATAKAM)
|
0201023000NRG25120520241791078
|
12/05/2024
|
simhachalam
|
0201023WL035838
|
simhachalam
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270461
|
|
Mr SIMHACHALAM CHODI S O RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Jalumuru
|
AP-01-023-003-010/010424
(NAGARIKATAKAM)
|
0201023000NRG25120520241791074
|
12/05/2024
|
annapurna bai
|
0201023WL035834
|
annapurna bai
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270460
|
|
Mrs ANNAPURNA BAI BAIRAGI D O LATC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Jalumuru
|
AP-01-023-003-010/20064
(NAGARIKATAKAM)
|
0201023000NRG25120520241791069
|
12/05/2024
|
KARRI RAMANAMMA
|
0201023WL035830
|
KARRI RAMANAMMA
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270476
|
|
MISS KARRI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jalumuru
|
AP-01-023-003-010/20073
(NAGARIKATAKAM)
|
0201023000NRG25120520241791065
|
12/05/2024
|
GUDLA LAXMI
|
0201023WL035826
|
GUDLA LAXMI
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270468
|
|
Mrs GUDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Jalumuru
|
AP-01-023-003-010/20081
(NAGARIKATAKAM)
|
0201023000NRG25120520241791070
|
12/05/2024
|
Matcha chaya devi
|
0201023WL035831
|
Matcha chaya devi
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270472
|
|
MRS CHAYADEVI MATCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalumuru
|
AP-01-023-003-010/20084
(NAGARIKATAKAM)
|
0201023000NRG25120520241791063
|
12/05/2024
|
BHERI SAVITHRI
|
0201023WL035824
|
BHERI SAVITHRI
|
00684
|
APGV0001118
|
1088
|
1088
|
Processed
|
15/05/2024
|
|
4052270467
|
|
Mrs BHERI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Jalumuru
|
AP-01-023-004-009/010086
(MARRIVALASA)
|
0201023000NRG25120520241791056
|
12/05/2024
|
Tavitamma
|
0201023WL035819
|
Tavitamma
|
00684
|
APGV0001118
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052270464
|
|
Mrs BURLE THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
28
|
Jalumuru
|
AP-01-023-039-052/010168
(TEKKLALIPADU)
|
0201023000NRG25120520241791057
|
12/05/2024
|
Krishna
|
0201023WL035820
|
Krishna
|
00684
|
APGV0001123
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052270465
|
|
Mrs DIVVALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Jalumuru
|
AP-01-023-039-052/010168
(TEKKLALIPADU)
|
0201023000NRG25120520241791058
|
12/05/2024
|
Saraswathi
|
0201023WL035820
|
Saraswathi
|
00684
|
APGV0001123
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052270466
|
|
Mrs DIVVALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34544
|
34544
|
|
|
|
|
|
|
|