|
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
|
Amadalavalasa
|
AP-01-018-027-049/10525
(THOTADA)
|
0201018000NRG25030520241275148
|
03/05/2024
|
GURUGUBELLI SASI
|
0201018WL027542
|
GURUGUBELLI SASI
|
00078
|
CNRB0006613
|
480
|
480
|
Processed
|
08/05/2024
|
|
3868173409
|
|
GURUGUBELLI SASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
Amadalavalasa
|
AP-01-018-027-049/010498
(THOTADA)
|
0201018000NRG25030520241275108
|
03/05/2024
|
srinivasa rao
|
0201018WL027542
|
srinivasa rao
|
00415
|
SBIN0000919
|
240
|
240
|
Processed
|
08/05/2024
|
|
3868173413
|
|
Mr NOOKA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Amadalavalasa
|
AP-01-018-002-002/010033
(KORAPAM)
|
0201018000NRG25030520241239764
|
03/05/2024
|
Appaaraavu
|
0201018WL027082
|
Appaaraavu
|
00415
|
SBIN0001012
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868173414
|
|
Mr RAIPALLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Amadalavalasa
|
AP-01-018-002-002/010152
(KORAPAM)
|
0201018000NRG25030520241239827
|
03/05/2024
|
Dhanalakshmi
|
0201018WL027082
|
Dhanalakshmi
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868173432
|
|
MR CHEPENA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amadalavalasa
|
AP-01-018-017-037/010026
(KATYACHARYULAPETA)
|
0201018000NRG25030520241256688
|
03/05/2024
|
Yarrayya
|
0201018WL027342
|
Yarrayya
|
00415
|
SBIN0001012
|
514
|
514
|
Processed
|
08/05/2024
|
|
3868173412
|
|
MR YERRAYYA GODDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amadalavalasa
|
AP-01-018-017-037/010085
(KATYACHARYULAPETA)
|
0201018000NRG25020520241171187
|
03/05/2024
|
ALLU TRINADHAMMA
|
0201018WL026109
|
ALLU TRINADHAMMA
|
00415
|
SBIN0001012
|
771
|
771
|
Processed
|
08/05/2024
|
|
3868173431
|
|
MR ALLU TRINADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amadalavalasa
|
AP-01-018-017-037/010085
(KATYACHARYULAPETA)
|
0201018000NRG25020520241171186
|
03/05/2024
|
ALLU YARRAYYA
|
0201018WL026109
|
ALLU YARRAYYA
|
00415
|
SBIN0001012
|
771
|
771
|
Processed
|
08/05/2024
|
|
3868173417
|
|
MR ALLU YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amadalavalasa
|
AP-01-018-017-037/010114
(KATYACHARYULAPETA)
|
0201018000NRG25030520241257026
|
03/05/2024
|
Mallesu
|
0201018WL027351
|
Mallesu
|
00415
|
SBIN0001012
|
514
|
514
|
Processed
|
08/05/2024
|
|
3868173411
|
|
MALLESWARA RAO GODDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amadalavalasa
|
AP-01-018-017-038/010217
(KATYACHARYULAPETA)
|
0201018000NRG25030520241256686
|
03/05/2024
|
venkataramana
|
0201018WL027340
|
venkataramana
|
00415
|
SBIN0001012
|
514
|
514
|
Processed
|
08/05/2024
|
|
3868173421
|
|
MR TIRLANGI RAMANMURTHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Amadalavalasa
|
AP-01-018-017-038/010229
(KATYACHARYULAPETA)
|
0201018000NRG25030520241256687
|
03/05/2024
|
TAMMINENI LAKSHMIKANTHAM
|
0201018WL027341
|
TAMMINENI LAKSHMIKANTHAM
|
00415
|
SBIN0001012
|
514
|
514
|
Processed
|
08/05/2024
|
|
3868173415
|
|
TAMMINENI LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amadalavalasa
|
AP-01-018-017-038/10302
(KATYACHARYULAPETA)
|
0201018000NRG25030520241256690
|
03/05/2024
|
Dhavala Parvatamma
|
0201018WL027344
|
Dhavala Parvatamma
|
00415
|
SBIN0001012
|
514
|
514
|
Processed
|
08/05/2024
|
|
3868173419
|
|
DAVALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amadalavalasa
|
AP-01-018-017-038/10304
(KATYACHARYULAPETA)
|
0201018000NRG25030520241256689
|
03/05/2024
|
PAIDI BHARATHI
|
0201018WL027343
|
PAIDI BHARATHI
|
00415
|
SBIN0001012
|
514
|
514
|
Processed
|
08/05/2024
|
|
3868173420
|
|
MRS PAIDI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
|
13
|
Amadalavalasa
|
AP-01-018-002-002/010172
(KORAPAM)
|
0201018000NRG25030520241239843
|
03/05/2024
|
Cinnammadu
|
0201018WL027082
|
Cinnammadu
|
00415
|
SBIN0015710
|
750
|
750
|
Processed
|
08/05/2024
|
|
3868173418
|
|
MRS DANGALA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amadalavalasa
|
AP-01-018-020-040/010415
(KOTHAVALASA)
|
0201018000NRG25030520241225984
|
03/05/2024
|
tulasamma
|
0201018WL026911
|
tulasamma
|
00415
|
SBIN0015710
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868173416
|
|
MR DAVALA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
15
|
Amadalavalasa
|
AP-01-018-002-002/010107
(KORAPAM)
|
0201018000NRG25030520241239795
|
03/05/2024
|
Polayya
|
0201018WL027082
|
Polayya
|
00684
|
APGV0001126
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868173426
|
|
Mr MAJJI POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Amadalavalasa
|
AP-01-018-020-040/010069
(KOTHAVALASA)
|
0201018000NRG25030520241225861
|
03/05/2024
|
Cudamani
|
0201018WL026911
|
Cudamani
|
00684
|
APGV0001126
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868173429
|
|
Mrs BODDEPALLI CHUDAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Amadalavalasa
|
AP-01-018-020-040/010409
(KOTHAVALASA)
|
0201018000NRG25030520241225980
|
03/05/2024
|
Varalakshmi
|
0201018WL026911
|
Varalakshmi
|
00684
|
APGV0001126
|
780
|
780
|
Processed
|
08/05/2024
|
|
3868173435
|
|
Mrs VARALAXMI GURUGUBELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Amadalavalasa
|
AP-01-018-026-048/010164
(DUSI)
|
0201018000NRG25030520241258061
|
03/05/2024
|
ramanamma
|
0201018WL027379
|
ramanamma
|
00684
|
APGV0001126
|
960
|
960
|
Processed
|
08/05/2024
|
|
3868173410
|
|
Mrs GEDALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
19
|
Amadalavalasa
|
AP-01-018-027-049/010426
(THOTADA)
|
0201018000NRG25030520241275018
|
03/05/2024
|
ramana
|
0201018WL027542
|
ramana
|
00684
|
APGV0001150
|
240
|
240
|
Processed
|
08/05/2024
|
|
3868173408
|
|
Mr RAMANA TANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Amadalavalasa
|
AP-01-018-027-049/010467
(THOTADA)
|
0201018000NRG25030520241275067
|
03/05/2024
|
hariprasad
|
0201018WL027542
|
hariprasad
|
00684
|
APGV0001150
|
480
|
480
|
Processed
|
08/05/2024
|
|
3868173427
|
|
Mr BENDI HARIPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Amadalavalasa
|
AP-01-018-027-049/10525
(THOTADA)
|
0201018000NRG25030520241275147
|
03/05/2024
|
BENDI MANMADHA RAO
|
0201018WL027542
|
BENDI MANMADHA RAO
|
00684
|
APGV0001150
|
480
|
480
|
Processed
|
08/05/2024
|
|
3868173434
|
|
Mr BENDI MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
Amadalavalasa
|
AP-01-018-008-020/010128
(SRINIVASACHARYULAPETA)
|
0201018000NRG25030520241234907
|
03/05/2024
|
Venkataramana
|
0201018WL027023
|
Venkataramana
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3868173433
|
|
Mr VADADA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
Amadalavalasa
|
AP-01-018-022-042/010317
(BELAMAM)
|
0201018000NRG25030520241241621
|
03/05/2024
|
Lakshminaidu
|
0201018WL027115
|
Lakshminaidu
|
00684
|
APGV0001166
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868173425
|
|
Mr Vakamullu Lakshmu Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Amadalavalasa
|
AP-01-018-022-042/020067
(BELAMAM)
|
0201018000NRG25030520241248014
|
03/05/2024
|
Lakshmi
|
0201018WL027203
|
Lakshmi
|
00684
|
APGV0001166
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868173428
|
|
Mrs PUJARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Amadalavalasa
|
AP-01-018-022-042/020069
(BELAMAM)
|
0201018000NRG25030520241248015
|
03/05/2024
|
Venkataraavu
|
0201018WL027203
|
Venkataraavu
|
00684
|
APGV0001166
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3868173430
|
|
Mr Salavaravu Venkatarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Amadalavalasa
|
AP-01-018-022-042/020080
(BELAMAM)
|
0201018000NRG25030520241248023
|
03/05/2024
|
Punyavati
|
0201018WL027203
|
Punyavati
|
00684
|
APGV0001166
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868173423
|
|
Mrs MEETA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Amadalavalasa
|
AP-01-018-022-042/020090
(BELAMAM)
|
0201018000NRG25030520241248031
|
03/05/2024
|
Cinalakshmi
|
0201018WL027203
|
Cinalakshmi
|
00684
|
APGV0001166
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868173422
|
|
Mrs LAXMI SALAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Amadalavalasa
|
AP-01-018-022-042/020153
(BELAMAM)
|
0201018000NRG25030520241248072
|
03/05/2024
|
krishnaveni
|
0201018WL027203
|
krishnaveni
|
00684
|
APGV0001166
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3868173424
|
|
Mrs KRISHNAVENI SIGILIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21626
|
21626
|
|
|
|
|
|
|
|