|
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
|
Gara
|
AP-01-020-023-025/340009
(SRIKURMAM)
|
0201020000NRG25180420240359800
|
18/04/2024
|
Kannaalu
|
0201020WL011090
|
Kannaalu
|
00415
|
SBIN0000919
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3377835801
|
|
MR KANNALU SADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
2
|
Gara
|
AP-01-020-010-007/030209
(THONANGI)
|
0201020000NRG25180420240357200
|
18/04/2024
|
raju
|
0201020WL010950
|
raju
|
00415
|
SBIN0002719
|
1121
|
1121
|
Processed
|
29/04/2024
|
|
3377835802
|
|
MR NAGIREDLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
3
|
Gara
|
AP-01-020-023-025/010010
(SRIKURMAM)
|
0201020000NRG25180420240361513
|
18/04/2024
|
Raju
|
0201020WL011167
|
Raju
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835780
|
|
SADHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gara
|
AP-01-020-023-025/010302
(SRIKURMAM)
|
0201020000NRG25180420240361390
|
18/04/2024
|
Gowresh
|
0201020WL011162
|
Gowresh
|
00468
|
UBIN0805424
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3377835778
|
|
KOTILINGALA GAVIRESU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gara
|
AP-01-020-023-025/010461
(SRIKURMAM)
|
0201020000NRG25180420240361570
|
18/04/2024
|
dhaallamma
|
0201020WL011172
|
dhaallamma
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835777
|
|
KURMAPU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gara
|
AP-01-020-023-025/010583
(SRIKURMAM)
|
0201020000NRG25180420240361571
|
18/04/2024
|
Adilaxmi
|
0201020WL011173
|
Adilaxmi
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835783
|
|
KILUGU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gara
|
AP-01-020-023-025/010935
(SRIKURMAM)
|
0201020000NRG25180420240361575
|
18/04/2024
|
DAMAYANTHI
|
0201020WL011176
|
DAMAYANTHI
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835793
|
|
KALAGA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gara
|
AP-01-020-023-025/120010
(SRIKURMAM)
|
0201020000NRG25180420240359767
|
18/04/2024
|
Appalamma
|
0201020WL011088
|
Appalamma
|
00468
|
UBIN0805424
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3377835776
|
|
PARAPATHI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gara
|
AP-01-020-023-025/120100
(SRIKURMAM)
|
0201020000NRG25180420240359909
|
18/04/2024
|
Lakshmi
|
0201020WL011092
|
Lakshmi
|
00468
|
UBIN0805424
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3377835786
|
|
BATCHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gara
|
AP-01-020-023-025/130012
(SRIKURMAM)
|
0201020000NRG25180420240361387
|
18/04/2024
|
GANGARAJU
|
0201020WL011160
|
GANGARAJU
|
00468
|
UBIN0805424
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377835779
|
|
KONDRU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gara
|
AP-01-020-023-025/130012
(SRIKURMAM)
|
0201020000NRG25180420240361388
|
18/04/2024
|
laksmi
|
0201020WL011160
|
laksmi
|
00468
|
UBIN0805424
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377835788
|
|
KONDRU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gara
|
AP-01-020-023-025/130031
(SRIKURMAM)
|
0201020000NRG25180420240361384
|
18/04/2024
|
Mangamma
|
0201020WL011158
|
Mangamma
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835792
|
|
IPPILI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gara
|
AP-01-020-023-025/130031
(SRIKURMAM)
|
0201020000NRG25180420240361385
|
18/04/2024
|
Tirupaty
|
0201020WL011158
|
Tirupaty
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835791
|
|
IPPILI TIRUPATY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gara
|
AP-01-020-023-025/190018
(SRIKURMAM)
|
0201020000NRG25180420240359610
|
18/04/2024
|
Suseela
|
0201020WL011083
|
Suseela
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835770
|
|
CHINTU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gara
|
AP-01-020-023-025/190119
(SRIKURMAM)
|
0201020000NRG25180420240359932
|
18/04/2024
|
Rajulamm
|
0201020WL011094
|
Rajulamm
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835782
|
|
GOWTHU RAJULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gara
|
AP-01-020-023-025/190288
(SRIKURMAM)
|
0201020000NRG25180420240359766
|
18/04/2024
|
Ramachendra rao
|
0201020WL011087
|
Ramachendra rao
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835774
|
|
PATNANA RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gara
|
AP-01-020-023-025/200259
(SRIKURMAM)
|
0201020000NRG25180420240361206
|
18/04/2024
|
suramma
|
0201020WL011146
|
suramma
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835803
|
|
PYSAKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gara
|
AP-01-020-023-025/200267
(SRIKURMAM)
|
0201020000NRG25180420240361226
|
18/04/2024
|
chinnammadu
|
0201020WL011149
|
chinnammadu
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835806
|
|
BARLA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gara
|
AP-01-020-023-025/200277
(SRIKURMAM)
|
0201020000NRG25180420240361231
|
18/04/2024
|
bharati
|
0201020WL011152
|
bharati
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835807
|
|
KOYYANA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gara
|
AP-01-020-023-025/200392
(SRIKURMAM)
|
0201020000NRG25180420240361141
|
18/04/2024
|
appalaraju
|
0201020WL011135
|
appalaraju
|
00468
|
UBIN0805424
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377835785
|
|
KILLANA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gara
|
AP-01-020-023-025/200392
(SRIKURMAM)
|
0201020000NRG25180420240361142
|
18/04/2024
|
ramalakshmi
|
0201020WL011135
|
ramalakshmi
|
00468
|
UBIN0805424
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377835805
|
|
KILLANA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gara
|
AP-01-020-023-025/200481
(SRIKURMAM)
|
0201020000NRG25180420240361151
|
18/04/2024
|
appanna
|
0201020WL011141
|
appanna
|
00468
|
UBIN0805424
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377835804
|
|
KARAGANA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gara
|
AP-01-020-023-025/200481
(SRIKURMAM)
|
0201020000NRG25180420240361150
|
18/04/2024
|
KARAGANA RAMUDU
|
0201020WL011141
|
KARAGANA RAMUDU
|
00468
|
UBIN0805424
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3377835795
|
|
KARAGANA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gara
|
AP-01-020-023-025/200519
(SRIKURMAM)
|
0201020000NRG25180420240361229
|
18/04/2024
|
KOTTANA DALINAIDU
|
0201020WL011151
|
KOTTANA DALINAIDU
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835784
|
|
KOTTANA DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gara
|
AP-01-020-023-025/200564
(SRIKURMAM)
|
0201020000NRG25180420240361144
|
18/04/2024
|
Mahalaxmi
|
0201020WL011137
|
Mahalaxmi
|
00468
|
UBIN0805424
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3377835772
|
|
KILLANA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gara
|
AP-01-020-023-025/200566
(SRIKURMAM)
|
0201020000NRG25180420240361147
|
18/04/2024
|
Madhu
|
0201020WL011139
|
Madhu
|
00468
|
UBIN0805424
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3377835781
|
|
KILLANA MADHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gara
|
AP-01-020-023-025/200566
(SRIKURMAM)
|
0201020000NRG25180420240361146
|
18/04/2024
|
Nagamani
|
0201020WL011139
|
Nagamani
|
00468
|
UBIN0805424
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3377835794
|
|
Mrs KILLANA NAGAMANI W O MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gara
|
AP-01-020-023-025/200568
(SRIKURMAM)
|
0201020000NRG25180420240361204
|
18/04/2024
|
Chinnammi
|
0201020WL011144
|
Chinnammi
|
00468
|
UBIN0805424
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3377835787
|
|
KARAGANA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gara
|
AP-01-020-023-025/200578
(SRIKURMAM)
|
0201020000NRG25180420240360872
|
18/04/2024
|
Laxmi
|
0201020WL011131
|
Laxmi
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835775
|
|
PALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gara
|
AP-01-020-023-025/200594
(SRIKURMAM)
|
0201020000NRG25180420240361247
|
18/04/2024
|
Alivelu
|
0201020WL011156
|
Alivelu
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835789
|
|
MUDDADA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gara
|
AP-01-020-023-025/340009
(SRIKURMAM)
|
0201020000NRG25180420240359801
|
18/04/2024
|
Appayya
|
0201020WL011090
|
Appayya
|
00468
|
UBIN0805424
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3377835773
|
|
SADI APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gara
|
AP-01-020-023-025/340009
(SRIKURMAM)
|
0201020000NRG25180420240359799
|
18/04/2024
|
Dalamma
|
0201020WL011090
|
Dalamma
|
00468
|
UBIN0805424
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3377835808
|
|
SADI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gara
|
AP-01-020-023-025/340058
(SRIKURMAM)
|
0201020000NRG25180420240359764
|
18/04/2024
|
Asiramma
|
0201020WL011085
|
Asiramma
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835790
|
|
CHIDAPANA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gara
|
AP-01-020-023-025/340073
(SRIKURMAM)
|
0201020000NRG25180420240359765
|
18/04/2024
|
tavitamma
|
0201020WL011086
|
tavitamma
|
00468
|
UBIN0805424
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835771
|
|
MRS CHIDAPANA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62411
|
62411
|
|
|
|
|
|
|
|
|
35
|
Gara
|
AP-01-020-001-001/010506
(BURAVALLI)
|
0201020000NRG25180420240356860
|
18/04/2024
|
ARAVELLI LALITHAMANI
|
0201020WL010929
|
ARAVELLI LALITHAMANI
|
00684
|
APGV0001151
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3377835797
|
|
Mrs ARAVELLI LALITHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gara
|
AP-01-020-001-001/10510-A
(BURAVALLI)
|
0201020000NRG25180420240357059
|
18/04/2024
|
M Kavitha
|
0201020WL010941
|
M Kavitha
|
00684
|
APGV0001151
|
1285
|
1285
|
Processed
|
29/04/2024
|
|
3377835800
|
|
Mrs MUDDAPU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
37
|
Gara
|
AP-01-020-023-025/200267
(SRIKURMAM)
|
0201020000NRG25180420240361227
|
18/04/2024
|
rajeshwari
|
0201020WL011149
|
rajeshwari
|
00684
|
APGV0001170
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835798
|
|
Mrs KALAGA RAJESWARI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Gara
|
AP-01-020-023-025/200367
(SRIKURMAM)
|
0201020000NRG25180420240361246
|
18/04/2024
|
saraswathi
|
0201020WL011155
|
saraswathi
|
00684
|
APGV0001170
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835799
|
|
Mrs MAGUBARI SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gara
|
AP-01-020-023-025/200519
(SRIKURMAM)
|
0201020000NRG25180420240361230
|
18/04/2024
|
Swathi
|
0201020WL011151
|
Swathi
|
00684
|
APGV0001170
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3377835796
|
|
Mrs KOTTANA SWATHI W O DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73812
|
73812
|
|
|
|
|
|
|
|