|
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
|
Ramabhadrapuram
|
AP-02-013-009-009/010002
(RAVIVALASA)
|
0202013000NRG25120420240127126
|
12/04/2024
|
OLIKALA JIVAN
|
0202013WL003029
|
OLIKALA JIVAN
|
00468
|
UBIN0826197
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429873
|
|
OLIKALA JIVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-009-009/010033
(RAVIVALASA)
|
0202013000NRG25120420240127139
|
12/04/2024
|
ANIKALA PYDAMMA
|
0202013WL003029
|
ANIKALA PYDAMMA
|
00468
|
UBIN0913961
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429872
|
|
MRS ANIKALA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-009-009/010002
(RAVIVALASA)
|
0202013000NRG25120420240127125
|
12/04/2024
|
Gamgayya
|
0202013WL003029
|
Gamgayya
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429886
|
|
Mr VALIKALA GANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Ramabhadrapuram
|
AP-02-013-009-009/010007
(RAVIVALASA)
|
0202013000NRG25120420240127128
|
12/04/2024
|
Kannamma
|
0202013WL003029
|
Kannamma
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429887
|
|
Mrs BARIJANNI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-009-009/010007
(RAVIVALASA)
|
0202013000NRG25120420240127127
|
12/04/2024
|
Pogalayya
|
0202013WL003029
|
Pogalayya
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429880
|
|
Mr BARIJANNI POGALAYYA S O LATE PENTAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-009-009/010008
(RAVIVALASA)
|
0202013000NRG25120420240127130
|
12/04/2024
|
DUMPALA MERI
|
0202013WL003029
|
DUMPALA MERI
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429892
|
|
Mrs DUMPALA MERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-009-009/010008
(RAVIVALASA)
|
0202013000NRG25120420240127129
|
12/04/2024
|
Sanyaasamma
|
0202013WL003029
|
Sanyaasamma
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429878
|
|
Mrs DHUMPALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-009-009/010012
(RAVIVALASA)
|
0202013000NRG25120420240127131
|
12/04/2024
|
Bucchayya
|
0202013WL003029
|
Bucchayya
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429877
|
|
Mr BUTCHAYYA VALIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Ramabhadrapuram
|
AP-02-013-009-009/010012
(RAVIVALASA)
|
0202013000NRG25120420240127132
|
12/04/2024
|
Tavitamma
|
0202013WL003029
|
Tavitamma
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429876
|
|
TAVITAMMA VAALIKALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Ramabhadrapuram
|
AP-02-013-009-009/010017
(RAVIVALASA)
|
0202013000NRG25120420240127133
|
12/04/2024
|
Raamaaraavu
|
0202013WL003029
|
Raamaaraavu
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429884
|
|
Mr KERANGI RAMA RAO S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-009-009/010022
(RAVIVALASA)
|
0202013000NRG25120420240127134
|
12/04/2024
|
bogamma
|
0202013WL003029
|
bogamma
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429891
|
|
Mrs KERANGI BOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-009-009/010027
(RAVIVALASA)
|
0202013000NRG25120420240127135
|
12/04/2024
|
Bucchayya
|
0202013WL003029
|
Bucchayya
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429874
|
|
Mr YANIKALA BUCHAYYA S O Y PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-009-009/010027
(RAVIVALASA)
|
0202013000NRG25120420240127136
|
12/04/2024
|
Chinnammi
|
0202013WL003029
|
Chinnammi
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429881
|
|
Mrs YANIKALA CHINNAMMA W O Y BUCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-009-009/010030
(RAVIVALASA)
|
0202013000NRG25120420240127137
|
12/04/2024
|
Santamma
|
0202013WL003029
|
Santamma
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429879
|
|
Mrs NANDILA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-009-009/010033
(RAVIVALASA)
|
0202013000NRG25120420240127138
|
12/04/2024
|
Asamma
|
0202013WL003029
|
Asamma
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429883
|
|
Mrs ASAMMA YANIKALA W O PYDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-009-009/010035
(RAVIVALASA)
|
0202013000NRG25120420240127140
|
12/04/2024
|
YENIKALA LAXMANA RAO
|
0202013WL003029
|
YENIKALA LAXMANA RAO
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429875
|
|
YENIKALA LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-009-009/010043
(RAVIVALASA)
|
0202013000NRG25120420240127141
|
12/04/2024
|
KERANGI KRISHNA
|
0202013WL003029
|
KERANGI KRISHNA
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429889
|
|
Mr KERANGI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-009-009/10044
(RAVIVALASA)
|
0202013000NRG25120420240127142
|
12/04/2024
|
VALIKALA PAIDITALLI
|
0202013WL003029
|
VALIKALA PAIDITALLI
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429882
|
|
Mrs VALIKALA PAIDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-009-009/10044
(RAVIVALASA)
|
0202013000NRG25120420240127143
|
12/04/2024
|
VOLIKALA PENTAMMA
|
0202013WL003029
|
VOLIKALA PENTAMMA
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429890
|
|
Mrs VOLIKALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-009-009/10045
(RAVIVALASA)
|
0202013000NRG25120420240127144
|
12/04/2024
|
PETURI RAMULAMMA
|
0202013WL003029
|
PETURI RAMULAMMA
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429885
|
|
Mr PETURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-009-009/10046
(RAVIVALASA)
|
0202013000NRG25120420240127145
|
12/04/2024
|
Kerangi Ramulamma
|
0202013WL003029
|
Kerangi Ramulamma
|
00684
|
APGV0002209
|
584
|
584
|
Processed
|
24/04/2024
|
|
3258429888
|
|
Mrs Kerangi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11096
|
11096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12264
|
12264
|
|
|
|
|
|
|
|