|
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-01-006-020-022/010308
(BUDATHAVALASA)
|
0201006000NRG25290420241103586
|
29/04/2024
|
Routhu Surendra
|
0201006WL024564
|
Routhu Surendra
|
00415
|
SBIN0000919
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3582139377
|
|
ROUTHU SURENDHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-018-021/030259
(GUNTUKUPETA)
|
0201006000NRG25290420241100359
|
29/04/2024
|
Konni Meena Kumari
|
0201006WL024533
|
Konni Meena Kumari
|
00415
|
SBIN0014270
|
1542
|
1542
|
Processed
|
03/05/2024
|
|
3582139376
|
|
MISS KONNI MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Laveru
|
AP-01-006-020-022/010308
(BUDATHAVALASA)
|
0201006000NRG25290420241103587
|
29/04/2024
|
Saraswathi
|
0201006WL024564
|
Saraswathi
|
00415
|
SBIN0014270
|
825
|
825
|
Processed
|
03/05/2024
|
|
3582139375
|
|
ROWTHU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
4
|
Laveru
|
AP-01-006-020-022/010025
(BUDATHAVALASA)
|
0201006000NRG25290420241100356
|
29/04/2024
|
Satyam
|
0201006WL024531
|
Satyam
|
00468
|
UBIN0804959
|
858
|
858
|
Processed
|
03/05/2024
|
|
3582139380
|
|
SUVVADA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Laveru
|
AP-01-006-020-022/010152
(BUDATHAVALASA)
|
0201006000NRG25290420241103584
|
29/04/2024
|
Rangadu
|
0201006WL024562
|
Rangadu
|
00468
|
UBIN0804959
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
3582139383
|
|
ROUTHU RANGADU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Laveru
|
AP-01-006-020-022/010181
(BUDATHAVALASA)
|
0201006000NRG25290420241102068
|
29/04/2024
|
Lakshmi
|
0201006WL024543
|
Lakshmi
|
00468
|
UBIN0804959
|
858
|
858
|
Processed
|
03/05/2024
|
|
3582139381
|
|
ROWTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Laveru
|
AP-01-006-020-022/010234
(BUDATHAVALASA)
|
0201006000NRG25290420241103595
|
29/04/2024
|
Lakshmi
|
0201006WL024568
|
Lakshmi
|
00468
|
UBIN0804959
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582139379
|
|
MULLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Laveru
|
AP-01-006-020-022/010272
(BUDATHAVALASA)
|
0201006000NRG25290420241103577
|
29/04/2024
|
Venkateswarlu
|
0201006WL024559
|
Venkateswarlu
|
00468
|
UBIN0804959
|
660
|
660
|
Processed
|
03/05/2024
|
|
3582139384
|
|
Mr VENKATI ROUTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Laveru
|
AP-01-006-020-022/010282
(BUDATHAVALASA)
|
0201006000NRG25290420241103591
|
29/04/2024
|
Routu Sreeraamamoorti
|
0201006WL024566
|
Routu Sreeraamamoorti
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582139382
|
|
Mr SRIRAMAMURTHY ROUTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
10
|
Laveru
|
AP-01-006-020-022/010282
(BUDATHAVALASA)
|
0201006000NRG25290420241103590
|
29/04/2024
|
Routu Sujaata
|
0201006WL024566
|
Routu Sujaata
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3582139378
|
|
ROUTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
11
|
Laveru
|
AP-01-006-018-021/030141
(GUNTUKUPETA)
|
0201006000NRG25290420241100358
|
29/04/2024
|
Venkataramana
|
0201006WL024533
|
Venkataramana
|
00684
|
APGV0001132
|
1285
|
1285
|
Processed
|
03/05/2024
|
|
3582139385
|
|
Mr Konni Venkata Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|