|
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
|
Garividi
|
AP-02-022-015-022/010803
(KUMARAM)
|
0202022000NRG25160520242016705
|
17/05/2024
|
Jammu Lakshmunaidu
|
0202022WL0023289
|
Jammu Lakshmunaidu
|
00415
|
SBIN0000767
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225443194
|
|
MR JAMMU LAKSHMU NAIDU
|
()
|
|
2
|
Garividi
|
AP-02-022-015-022/010803
(KUMARAM)
|
0202022000NRG25160520242016706
|
17/05/2024
|
Jammu Lakshmunaidu
|
0202022WL0023289
|
Jammu Lakshmunaidu
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225443195
|
|
MR JAMMU LAKSHMU NAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
3
|
Garividi
|
AP-02-022-019-028/010764
(KONDAPALEM)
|
0202022000NRG25160520242017613
|
17/05/2024
|
Paapayamma
|
0202022WL0023303
|
Paapayamma
|
00415
|
SBIN0004827
|
879
|
879
|
Processed
|
22/05/2024
|
|
4225443188
|
|
MRS AKKIVARAPU PAPAYYAMMA
|
()
|
|
4
|
Garividi
|
AP-02-022-019-028/011045
(KONDAPALEM)
|
0202022000NRG25160520242017614
|
17/05/2024
|
ramaravu
|
0202022WL0023303
|
ramaravu
|
00415
|
SBIN0004827
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4225443189
|
|
MR AKKIVARAPU RAMARAO
|
()
|
|
5
|
Garividi
|
AP-02-022-019-028/011075
(KONDAPALEM)
|
0202022000NRG25160520242017615
|
17/05/2024
|
narayanarao
|
0202022WL0023303
|
narayanarao
|
00415
|
SBIN0004827
|
1322
|
1322
|
Processed
|
22/05/2024
|
|
4225443181
|
|
MR LANKALAPALLI NARAYANA RAO
|
()
|
|
6
|
Garividi
|
AP-02-022-020-030/010052
(KODURU)
|
0202022000NRG25170520242036077
|
17/05/2024
|
SATTALA LAKSHMI
|
0202022WL0023523
|
SATTALA LAKSHMI
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4225443182
|
|
MISS SATTALA LAKSHMI MINOR FNG S RAMARAO
|
()
|
|
7
|
Garividi
|
AP-02-022-020-030/010889
(KODURU)
|
0202022000NRG25170520242036074
|
17/05/2024
|
Buchinaidu
|
0202022WL0023523
|
Buchinaidu
|
00415
|
SBIN0004827
|
814
|
814
|
Processed
|
22/05/2024
|
|
4225443198
|
|
MR BUTCHINAIDU MEESALA
|
()
|
|
8
|
Garividi
|
AP-02-022-020-030/010889
(KODURU)
|
0202022000NRG25170520242036065
|
17/05/2024
|
Buchinaidu
|
0202022WL0023523
|
Buchinaidu
|
00415
|
SBIN0004827
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4225443196
|
|
MR BUTCHINAIDU MEESALA
|
()
|
|
9
|
Garividi
|
AP-02-022-020-030/010889
(KODURU)
|
0202022000NRG25170520242036079
|
17/05/2024
|
Buchinaidu
|
0202022WL0023523
|
Buchinaidu
|
00415
|
SBIN0004827
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225443197
|
|
MR BUTCHINAIDU MEESALA
|
()
|
|
10
|
Garividi
|
AP-02-022-020-030/010999
(KODURU)
|
0202022000NRG25170520242036066
|
17/05/2024
|
Satyam
|
0202022WL0023523
|
Satyam
|
00415
|
SBIN0004827
|
232
|
232
|
Processed
|
22/05/2024
|
|
4225443199
|
|
MR SANAPATI SATYAM
|
()
|
|
11
|
Garividi
|
AP-02-022-020-030/011161
(KODURU)
|
0202022000NRG25170520242036068
|
17/05/2024
|
Sanyasinaidu
|
0202022WL0023523
|
Sanyasinaidu
|
00415
|
SBIN0004827
|
692
|
692
|
Processed
|
22/05/2024
|
|
4225443185
|
|
MR GEDELA SANYASI DEMUDU
|
()
|
|
12
|
Garividi
|
AP-02-022-020-030/011161
(KODURU)
|
0202022000NRG25170520242036071
|
17/05/2024
|
Sanyasinaidu
|
0202022WL0023523
|
Sanyasinaidu
|
00415
|
SBIN0004827
|
982
|
982
|
Processed
|
22/05/2024
|
|
4225443183
|
|
MR GEDELA SANYASI DEMUDU
|
()
|
|
13
|
Garividi
|
AP-02-022-020-030/011161
(KODURU)
|
0202022000NRG25170520242036080
|
17/05/2024
|
Sanyasinaidu
|
0202022WL0023523
|
Sanyasinaidu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4225443184
|
|
MR GEDELA SANYASI DEMUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
14
|
Garividi
|
AP-02-022-021-031/010589
(SEERIPETA)
|
0202022000NRG25170520242037004
|
17/05/2024
|
Gorajana Nirmala
|
0202022WL0023535
|
Gorajana Nirmala
|
00684
|
APGV0002239
|
962
|
962
|
Processed
|
22/05/2024
|
|
4225443173
|
|
Gorajana Nirmala
|
()
|
|
15
|
Garividi
|
AP-02-022-021-031/010589
(SEERIPETA)
|
0202022000NRG25170520242037005
|
17/05/2024
|
Gorajana Nirmala
|
0202022WL0023535
|
Gorajana Nirmala
|
00684
|
APGV0002239
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4225443172
|
|
Gorajana Nirmala
|
()
|
|
16
|
Garividi
|
AP-02-022-021-031/010589
(SEERIPETA)
|
0202022000NRG25170520242037006
|
17/05/2024
|
Gorajana Nirmala
|
0202022WL0023535
|
Gorajana Nirmala
|
00684
|
APGV0002239
|
252
|
252
|
Processed
|
22/05/2024
|
|
4225443174
|
|
Gorajana Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2269
|
2269
|
|
|
|
|
|
|
|
|
17
|
Garividi
|
AP-02-022-015-022/010030
(KUMARAM)
|
0202022000NRG25170520242060860
|
17/05/2024
|
Appalanarasamma
|
0202022WL0023781
|
Appalanarasamma
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4225443186
|
|
Appalanarasamma
|
()
|
|
18
|
Garividi
|
AP-02-022-015-022/010030
(KUMARAM)
|
0202022000NRG25170520242060861
|
17/05/2024
|
Appalanarasamma
|
0202022WL0023781
|
Appalanarasamma
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225443187
|
|
Appalanarasamma
|
()
|
|
19
|
Garividi
|
AP-02-022-015-022/010402
(KUMARAM)
|
0202022000NRG25160520242016707
|
17/05/2024
|
Mahalakshmi
|
0202022WL0023289
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4225443193
|
|
Mahalakshmi
|
()
|
|
20
|
Garividi
|
AP-02-022-020-030/010329
(KODURU)
|
0202022000NRG25170520242036063
|
17/05/2024
|
T Kanaka
|
0202022WL0023523
|
T Kanaka
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
22/05/2024
|
|
4225443177
|
|
T Kanaka
|
()
|
|
21
|
Garividi
|
AP-02-022-020-030/010329
(KODURU)
|
0202022000NRG25170520242036078
|
17/05/2024
|
T Kanaka
|
0202022WL0023523
|
T Kanaka
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225443176
|
|
T Kanaka
|
()
|
|
22
|
Garividi
|
AP-02-022-020-030/010329
(KODURU)
|
0202022000NRG25170520242036073
|
17/05/2024
|
T Kanaka
|
0202022WL0023523
|
T Kanaka
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
22/05/2024
|
|
4225443175
|
|
T Kanaka
|
()
|
|
23
|
Garividi
|
AP-02-022-020-030/010856
(KODURU)
|
0202022000NRG25170520242036075
|
17/05/2024
|
Meesala Rajinaidu
|
0202022WL0023523
|
Meesala Rajinaidu
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
22/05/2024
|
|
4225443180
|
|
Meesala Rajinaidu
|
()
|
|
24
|
Garividi
|
AP-02-022-020-030/010856
(KODURU)
|
0202022000NRG25170520242036076
|
17/05/2024
|
Meesala Rajinaidu
|
0202022WL0023523
|
Meesala Rajinaidu
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225443178
|
|
Meesala Rajinaidu
|
()
|
|
25
|
Garividi
|
AP-02-022-020-030/010856
(KODURU)
|
0202022000NRG25170520242036064
|
17/05/2024
|
Meesala Rajinaidu
|
0202022WL0023523
|
Meesala Rajinaidu
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4225443179
|
|
Meesala Rajinaidu
|
()
|
|
26
|
Garividi
|
AP-02-022-020-030/011031
(KODURU)
|
0202022000NRG25170520242036067
|
17/05/2024
|
P RAMUNAIDU
|
0202022WL0023523
|
P RAMUNAIDU
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4225443192
|
|
P RAMUNAIDU
|
()
|
|
27
|
Garividi
|
AP-02-022-020-030/011031
(KODURU)
|
0202022000NRG25170520242036072
|
17/05/2024
|
P RAMUNAIDU
|
0202022WL0023523
|
P RAMUNAIDU
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
22/05/2024
|
|
4225443191
|
|
P RAMUNAIDU
|
()
|
|
28
|
Garividi
|
AP-02-022-020-030/011031
(KODURU)
|
0202022000NRG25170520242036081
|
17/05/2024
|
P RAMUNAIDU
|
0202022WL0023523
|
P RAMUNAIDU
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4225443190
|
|
P RAMUNAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14657
|
14657
|
|
|
|
|
|
|
|
|
29
|
Garividi
|
AP-02-022-020-030/011238
(KODURU)
|
0202022000NRG25170520242036082
|
17/05/2024
|
samadula gowri
|
0202022WL0023523
|
samadula gowri
|
00703
|
AIRP0000001
|
1317
|
1317
|
Processed
|
22/05/2024
|
|
4225443170
|
|
samadula gowri
|
()
|
|
30
|
Garividi
|
AP-02-022-020-030/011238
(KODURU)
|
0202022000NRG25170520242036069
|
17/05/2024
|
samadula gowri
|
0202022WL0023523
|
samadula gowri
|
00703
|
AIRP0000001
|
697
|
697
|
Processed
|
22/05/2024
|
|
4225443169
|
|
samadula gowri
|
()
|
|
31
|
Garividi
|
AP-02-022-020-030/011238
(KODURU)
|
0202022000NRG25170520242036070
|
17/05/2024
|
samadula gowri
|
0202022WL0023523
|
samadula gowri
|
00703
|
AIRP0000001
|
611
|
611
|
Processed
|
22/05/2024
|
|
4225443171
|
|
samadula gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33433
|
33433
|
|
|
|
|
|
|
|