|
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-02-013-001-001/020011
(KOTTAKKI)
|
0202013000NRG25250420240732980
|
25/04/2024
|
Lakshmana
|
0202013WL010045
|
Lakshmana
|
00152
|
HDFC0002214
|
3536
|
3536
|
Processed
|
02/05/2024
|
|
3496725087
|
|
JANNI LAKSHMANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-009-011/010052
(RAVIVALASA)
|
0202013000NRG25250420240735816
|
25/04/2024
|
Somannadora
|
0202013WL010079
|
Somannadora
|
00227
|
KVBL0001479
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725073
|
|
POGIRAPU SOMANNADORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-001-001/020006
(KOTTAKKI)
|
0202013000NRG25250420240732979
|
25/04/2024
|
Appannadora
|
0202013WL010045
|
Appannadora
|
00227
|
KVBL0001497
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3496725074
|
|
RAJETI APPANNADORA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
Ramabhadrapuram
|
AP-02-013-009-011/010013
(RAVIVALASA)
|
0202013000NRG25250420240735798
|
25/04/2024
|
Beemayya
|
0202013WL010079
|
Beemayya
|
00415
|
SBIN0000914
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725084
|
|
MR SOMULA BHEEMAYYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-009-011/010050
(RAVIVALASA)
|
0202013000NRG25250420240735813
|
25/04/2024
|
Somula kumari
|
0202013WL010079
|
Somula kumari
|
00415
|
SBIN0000914
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725088
|
|
MS SOMULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
6
|
Ramabhadrapuram
|
AP-02-013-001-001/010977
(KOTTAKKI)
|
0202013000NRG25250420240732978
|
25/04/2024
|
Satyavati
|
0202013WL010044
|
Satyavati
|
00415
|
SBIN0011111
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3496725089
|
|
SATYAVATI CHODIGINJALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-009-011/010027
(RAVIVALASA)
|
0202013000NRG25250420240735806
|
25/04/2024
|
Potayya
|
0202013WL010079
|
Potayya
|
00415
|
SBIN0011111
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725085
|
|
MR KERANGI POTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-009-011/020027
(RAVIVALASA)
|
0202013000NRG25250420240735825
|
25/04/2024
|
Cinnayya
|
0202013WL010079
|
Cinnayya
|
00415
|
SBIN0011111
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725090
|
|
MR TINGALI CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramabhadrapuram
|
AP-02-013-009-011/20043
(RAVIVALASA)
|
0202013000NRG25250420240735830
|
25/04/2024
|
Tingali Gavarayya
|
0202013WL010079
|
Tingali Gavarayya
|
00415
|
SBIN0011111
|
929
|
929
|
Processed
|
02/05/2024
|
|
3496725099
|
|
MR TINGALI GAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7059
|
7059
|
|
|
|
|
|
|
|
|
10
|
Ramabhadrapuram
|
AP-02-013-009-011/010013
(RAVIVALASA)
|
0202013000NRG25250420240735799
|
25/04/2024
|
Bujjamma
|
0202013WL010079
|
Bujjamma
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725082
|
|
SOMULA BUJJIMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-009-011/010014
(RAVIVALASA)
|
0202013000NRG25250420240735800
|
25/04/2024
|
Yarrayya
|
0202013WL010079
|
Yarrayya
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725078
|
|
SOMULA YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-009-011/010019
(RAVIVALASA)
|
0202013000NRG25250420240735802
|
25/04/2024
|
jamaraju
|
0202013WL010079
|
jamaraju
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725076
|
|
GODURI JAMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-009-011/010038
(RAVIVALASA)
|
0202013000NRG25250420240735808
|
25/04/2024
|
Goduri Narasayya
|
0202013WL010079
|
Goduri Narasayya
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725075
|
|
Mr GODARU NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-009-011/010042
(RAVIVALASA)
|
0202013000NRG25250420240735810
|
25/04/2024
|
kannayya
|
0202013WL010079
|
kannayya
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725079
|
|
Mr DUMBIRI KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-009-011/010050
(RAVIVALASA)
|
0202013000NRG25250420240735812
|
25/04/2024
|
Somanna dora
|
0202013WL010079
|
Somanna dora
|
00468
|
UBIN0826197
|
697
|
697
|
Processed
|
02/05/2024
|
|
3496725077
|
|
MR SOMULA SOMANNADORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-009-011/020026
(RAVIVALASA)
|
0202013000NRG25250420240735824
|
25/04/2024
|
yerakayya
|
0202013WL010079
|
yerakayya
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725080
|
|
Mr TINGALI YARAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-009-011/20044
(RAVIVALASA)
|
0202013000NRG25250420240735831
|
25/04/2024
|
POGARAPU JOJI
|
0202013WL010079
|
POGARAPU JOJI
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725081
|
|
POGARAPU JOJI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-009-011/20046
(RAVIVALASA)
|
0202013000NRG25250420240735834
|
25/04/2024
|
Dumbiri Satyavathi
|
0202013WL010079
|
Dumbiri Satyavathi
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725072
|
|
Mrs KERANGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-009-011/20046
(RAVIVALASA)
|
0202013000NRG25250420240735833
|
25/04/2024
|
DUMBIRI SEETHAYYA
|
0202013WL010079
|
DUMBIRI SEETHAYYA
|
00468
|
UBIN0826197
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725083
|
|
DUMBIRI SEETHAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11146
|
11146
|
|
|
|
|
|
|
|
|
20
|
Ramabhadrapuram
|
AP-02-013-001-001/020011
(KOTTAKKI)
|
0202013000NRG25250420240732981
|
25/04/2024
|
JANNI LAKSHMI
|
0202013WL010045
|
JANNI LAKSHMI
|
00684
|
APGV0002209
|
3536
|
3536
|
Processed
|
02/05/2024
|
|
3496725111
|
|
MRS REJETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-009-011/010015
(RAVIVALASA)
|
0202013000NRG25250420240735801
|
25/04/2024
|
Pamdayya
|
0202013WL010079
|
Pamdayya
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725086
|
|
Mr POGIRAPU PANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-009-011/010023
(RAVIVALASA)
|
0202013000NRG25250420240735803
|
25/04/2024
|
Chellayya
|
0202013WL010079
|
Chellayya
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725112
|
|
Mr GODURU CHELLAYYA S O LATE PATTAYYAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-009-011/010024
(RAVIVALASA)
|
0202013000NRG25250420240735804
|
25/04/2024
|
Tingali Lachamma
|
0202013WL010079
|
Tingali Lachamma
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725104
|
|
Mrs TINGALI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-009-011/010026
(RAVIVALASA)
|
0202013000NRG25250420240735805
|
25/04/2024
|
Yarramma
|
0202013WL010079
|
Yarramma
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725094
|
|
Mrs PETURI YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-009-011/010034
(RAVIVALASA)
|
0202013000NRG25250420240735807
|
25/04/2024
|
balaraju
|
0202013WL010079
|
balaraju
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725110
|
|
Mrs BOYINA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-009-011/010040
(RAVIVALASA)
|
0202013000NRG25250420240735809
|
25/04/2024
|
Tingali Chinnammi
|
0202013WL010079
|
Tingali Chinnammi
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725100
|
|
Mrs TINGALI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Ramabhadrapuram
|
AP-02-013-009-011/010042
(RAVIVALASA)
|
0202013000NRG25250420240735811
|
25/04/2024
|
Devi
|
0202013WL010079
|
Devi
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725101
|
|
Mrs DUMBIRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Ramabhadrapuram
|
AP-02-013-009-011/010051
(RAVIVALASA)
|
0202013000NRG25250420240735815
|
25/04/2024
|
Adhilaxmi
|
0202013WL010079
|
Adhilaxmi
|
00684
|
APGV0002209
|
929
|
929
|
Processed
|
02/05/2024
|
|
3496725092
|
|
Mrs KERANGI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-009-011/010051
(RAVIVALASA)
|
0202013000NRG25250420240735814
|
25/04/2024
|
Pattayya
|
0202013WL010079
|
Pattayya
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725093
|
|
Mr KERANGI PATTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-009-011/020005
(RAVIVALASA)
|
0202013000NRG25250420240735817
|
25/04/2024
|
Yamdayya
|
0202013WL010079
|
Yamdayya
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725105
|
|
Mr DUMBIRI CHINAYANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-009-011/020005
(RAVIVALASA)
|
0202013000NRG25250420240735818
|
25/04/2024
|
yerramma
|
0202013WL010079
|
yerramma
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725095
|
|
Mrs DUMBIRI YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-009-011/020006
(RAVIVALASA)
|
0202013000NRG25250420240735819
|
25/04/2024
|
gowramma
|
0202013WL010079
|
gowramma
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725096
|
|
Mrs DUMBIRI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Ramabhadrapuram
|
AP-02-013-009-011/020014
(RAVIVALASA)
|
0202013000NRG25250420240735820
|
25/04/2024
|
Sitamma
|
0202013WL010079
|
Sitamma
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725107
|
|
MISS DUMBIRI SEETHAA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramabhadrapuram
|
AP-02-013-009-011/020023
(RAVIVALASA)
|
0202013000NRG25250420240735822
|
25/04/2024
|
TINGALI PYDITHALLI
|
0202013WL010079
|
TINGALI PYDITHALLI
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725098
|
|
Mr TINGALI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-009-011/020023
(RAVIVALASA)
|
0202013000NRG25250420240735821
|
25/04/2024
|
Yamdamma
|
0202013WL010079
|
Yamdamma
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725106
|
|
Mrs TINGALI YANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-009-011/020026
(RAVIVALASA)
|
0202013000NRG25250420240735823
|
25/04/2024
|
Peddammi
|
0202013WL010079
|
Peddammi
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725097
|
|
Mrs TINGALI PEDHAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-009-011/020037
(RAVIVALASA)
|
0202013000NRG25250420240735827
|
25/04/2024
|
DUMBARI SURAMMA
|
0202013WL010079
|
DUMBARI SURAMMA
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725103
|
|
Mrs DUMBARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-009-011/020037
(RAVIVALASA)
|
0202013000NRG25250420240735826
|
25/04/2024
|
DUMBARI YARAKAYYA
|
0202013WL010079
|
DUMBARI YARAKAYYA
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725091
|
|
Mr DUMBARI YARAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Ramabhadrapuram
|
AP-02-013-009-011/20041
(RAVIVALASA)
|
0202013000NRG25250420240735828
|
25/04/2024
|
THINGALI SUKARAMMA
|
0202013WL010079
|
THINGALI SUKARAMMA
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725102
|
|
Mrs TENGALI SUKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-009-011/20042
(RAVIVALASA)
|
0202013000NRG25250420240735829
|
25/04/2024
|
Korra lachhamma
|
0202013WL010079
|
Korra lachhamma
|
00684
|
APGV0002209
|
929
|
929
|
Processed
|
02/05/2024
|
|
3496725109
|
|
Mrs KORRA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Ramabhadrapuram
|
AP-02-013-009-011/20044
(RAVIVALASA)
|
0202013000NRG25250420240735832
|
25/04/2024
|
POGARAPU SANNASAMMA
|
0202013WL010079
|
POGARAPU SANNASAMMA
|
00684
|
APGV0002209
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3496725108
|
|
Mrs POGARAPU SANNASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27453
|
27453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56485
|
56485
|
|
|
|
|
|
|
|