|
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
|
Laveru
|
AP-01-006-008-010/010234
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654552
|
23/04/2024
|
Appalanaayudu
|
0201006WL016325
|
Appalanaayudu
|
00176
|
IDIB000K113
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993133
|
|
Mr LANKA APPALA NAIDU
|
INDIAN BANK(607105)
|
|
2
|
Laveru
|
AP-01-006-008-010/010244
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654857
|
23/04/2024
|
Satyavathi
|
0201006WL016345
|
Satyavathi
|
00176
|
IDIB000K113
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993134
|
|
Mrs LUKALAPU SATYAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
Laveru
|
AP-01-006-008-010/010180
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654561
|
23/04/2024
|
Govinda
|
0201006WL016331
|
Govinda
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993131
|
|
MR IPPILI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laveru
|
AP-01-006-008-010/010244
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654856
|
23/04/2024
|
Srinivaasaraavu
|
0201006WL016345
|
Srinivaasaraavu
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993126
|
|
Mr SREENIVASARAO LUKALAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
5
|
Laveru
|
AP-01-006-008-010/010337
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654320
|
23/04/2024
|
Adinarayana
|
0201006WL016317
|
Adinarayana
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993132
|
|
MR NELLI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laveru
|
AP-01-006-008-010/020033
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654850
|
23/04/2024
|
Madhushdhanarao
|
0201006WL016341
|
Madhushdhanarao
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993129
|
|
MR SHERRI MADHUSUDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laveru
|
AP-01-006-008-010/020198
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654565
|
23/04/2024
|
ramu
|
0201006WL016332
|
ramu
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993123
|
|
MR SHANAPATHI RAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laveru
|
AP-01-006-008-010/020242
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654318
|
23/04/2024
|
Paparao
|
0201006WL016315
|
Paparao
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993130
|
|
Bonela Paparao
|
IDFC BANK LIMITED(608117)
|
|
9
|
Laveru
|
AP-01-006-008-010/20310
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654375
|
23/04/2024
|
Booti Padmavathi
|
0201006WL016322
|
Booti Padmavathi
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993128
|
|
Mrs BOOTI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Laveru
|
AP-01-006-015-018/030007
(BONTHUPETA)
|
0201006000NRG25230420240654861
|
23/04/2024
|
Venkateswarlu
|
0201006WL016349
|
Venkateswarlu
|
00415
|
SBIN0014270
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
3416993124
|
|
MR BONTHU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laveru
|
AP-01-006-015-018/030079
(BONTHUPETA)
|
0201006000NRG25230420240654860
|
23/04/2024
|
Eswararao
|
0201006WL016348
|
Eswararao
|
00415
|
SBIN0014270
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3416993125
|
|
MR GADI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laveru
|
AP-01-006-015-018/18030194-A
(BONTHUPETA)
|
0201006000NRG25230420240654859
|
23/04/2024
|
Killari Vijayakumari
|
0201006WL016347
|
Killari Vijayakumari
|
00415
|
SBIN0014270
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
3416993127
|
|
MRS KILLARI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
13
|
Laveru
|
AP-01-006-008-010/020061
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654844
|
23/04/2024
|
Applanaidu
|
0201006WL016339
|
Applanaidu
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993120
|
|
Mr BUTU APPALANAIDU S O APPALASURI LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Laveru
|
AP-01-006-008-010/020280
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654754
|
23/04/2024
|
ramana
|
0201006WL016335
|
ramana
|
00468
|
UBIN0807249
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993121
|
|
Mr RMANA SHANAPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
15
|
Laveru
|
AP-01-006-017-020/020095
(PEDDARAOPALLE)
|
0201006000NRG25230420240656501
|
23/04/2024
|
Gollababu
|
0201006WL016396
|
Gollababu
|
00684
|
APGV0001132
|
849
|
849
|
Processed
|
30/04/2024
|
|
3416993122
|
|
MR CHITTIVALASA GOLLADU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laveru
|
AP-01-006-017-020/040065
(PEDDARAOPALLE)
|
0201006000NRG25230420240656978
|
23/04/2024
|
A Eswararaavu
|
0201006WL016402
|
A Eswararaavu
|
00684
|
APGV0001132
|
999
|
999
|
Rejected
|
30/04/2024
|
|
3416993141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Laveru
|
AP-01-006-017-020/040223
(PEDDARAOPALLE)
|
0201006000NRG25230420240656505
|
23/04/2024
|
venkatarao
|
0201006WL016398
|
venkatarao
|
00684
|
APGV0001132
|
283
|
283
|
Processed
|
30/04/2024
|
|
3416993143
|
|
Mr ARANGI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
18
|
Laveru
|
AP-01-006-008-010/010180
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654562
|
23/04/2024
|
Paidiraaju
|
0201006WL016331
|
Paidiraaju
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993135
|
|
Mrs IPPILLI PAIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Laveru
|
AP-01-006-008-010/010234
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654553
|
23/04/2024
|
Annapoorna
|
0201006WL016325
|
Annapoorna
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993142
|
|
Mrs LANKA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Laveru
|
AP-01-006-008-010/010337
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654321
|
23/04/2024
|
Suryakantam
|
0201006WL016317
|
Suryakantam
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993149
|
|
Mrs NELLI SURYAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Laveru
|
AP-01-006-008-010/020033
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654848
|
23/04/2024
|
Kaasamma
|
0201006WL016341
|
Kaasamma
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993139
|
|
Mrs CHERRI KAASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Laveru
|
AP-01-006-008-010/020033
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654849
|
23/04/2024
|
Lakshmana
|
0201006WL016341
|
Lakshmana
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993138
|
|
Mr SHERRI LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Laveru
|
AP-01-006-008-010/020061
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654843
|
23/04/2024
|
Appamma
|
0201006WL016339
|
Appamma
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993137
|
|
Mrs BUTU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Laveru
|
AP-01-006-008-010/020197
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654567
|
23/04/2024
|
Lakshmi
|
0201006WL016334
|
Lakshmi
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993144
|
|
Mrs SANAPATHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Laveru
|
AP-01-006-008-010/020198
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654563
|
23/04/2024
|
Bangaaramma
|
0201006WL016332
|
Bangaaramma
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993147
|
|
Mrs SANAPATHI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Laveru
|
AP-01-006-008-010/020198
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654564
|
23/04/2024
|
LAXMI
|
0201006WL016332
|
LAXMI
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993145
|
|
Mrs SHANAPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Laveru
|
AP-01-006-008-010/020242
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654317
|
23/04/2024
|
Bonela Ramudu
|
0201006WL016315
|
Bonela Ramudu
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993140
|
|
Mrs Bonela Ramudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Laveru
|
AP-01-006-008-010/020248
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654555
|
23/04/2024
|
Mahalakshmi
|
0201006WL016327
|
Mahalakshmi
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993136
|
|
Mrs BONELA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Laveru
|
AP-01-006-008-010/020278
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654559
|
23/04/2024
|
adilashami
|
0201006WL016329
|
adilashami
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993148
|
|
Mrs ADILAKSHMI BATNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Laveru
|
AP-01-006-008-010/020280
(PEDDALINGALAVALASA)
|
0201006000NRG25230420240654755
|
23/04/2024
|
appamma
|
0201006WL016335
|
appamma
|
00684
|
APGV0001147
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3416993146
|
|
Mrs SANAPATHI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50819
|
50819
|
|
|
|
|
|
|
|