|
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
|
Santhakaviti
|
AP-01-010-015-019/010074
()
|
0201010000NRG25240420240721766
|
24/04/2024
|
Peda Mangaraju
|
0201010WL017549
|
Peda Mangaraju
|
00415
|
SBIN0006216
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3416990888
|
|
MR YADLA MANGARAJ U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
Santhakaviti
|
AP-01-010-015-019/010018
()
|
0201010000NRG25240420240721803
|
24/04/2024
|
suryakumar
|
0201010WL017555
|
suryakumar
|
00415
|
SBIN0014267
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3416990889
|
|
MR KURMAPU SURYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Santhakaviti
|
AP-01-010-015-019/010083
()
|
0201010000NRG25240420240721770
|
24/04/2024
|
Jagannadham
|
0201010WL017552
|
Jagannadham
|
00415
|
SBIN0014267
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990887
|
|
Mr GULIVINDALA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
4
|
Santhakaviti
|
AP-01-010-015-019/010018
()
|
0201010000NRG25240420240721802
|
24/04/2024
|
Adilakshmi
|
0201010WL017555
|
Adilakshmi
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990893
|
|
Mrs KURMAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Santhakaviti
|
AP-01-010-015-019/010018
()
|
0201010000NRG25240420240721801
|
24/04/2024
|
Ramesh
|
0201010WL017555
|
Ramesh
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990886
|
|
Mr KURMAPU GANJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Santhakaviti
|
AP-01-010-015-019/010039
()
|
0201010000NRG25240420240721763
|
24/04/2024
|
Saarayya
|
0201010WL017547
|
Saarayya
|
00684
|
APGV0001116
|
3598
|
3598
|
Processed
|
01/05/2024
|
|
3416990902
|
|
Mr BODDAPALLI PARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Santhakaviti
|
AP-01-010-015-019/010039
()
|
0201010000NRG25240420240721764
|
24/04/2024
|
santhamma
|
0201010WL017547
|
santhamma
|
00684
|
APGV0001116
|
3598
|
3598
|
Processed
|
01/05/2024
|
|
3416990900
|
|
Mrs BODDAPALLI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Santhakaviti
|
AP-01-010-015-019/010083
()
|
0201010000NRG25240420240721771
|
24/04/2024
|
Kannatalli
|
0201010WL017552
|
Kannatalli
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990899
|
|
Mrs GULIVINDLA KANNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Santhakaviti
|
AP-01-010-015-019/010098
()
|
0201010000NRG25240420240721773
|
24/04/2024
|
Gowramma
|
0201010WL017553
|
Gowramma
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990898
|
|
Mrs YADLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Santhakaviti
|
AP-01-010-015-019/010098
()
|
0201010000NRG25240420240721772
|
24/04/2024
|
Satyam
|
0201010WL017553
|
Satyam
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990897
|
|
Mr YADLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Santhakaviti
|
AP-01-010-015-019/010122
()
|
0201010000NRG25240420240721804
|
24/04/2024
|
Raamu
|
0201010WL017556
|
Raamu
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990890
|
|
Mr URLAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Santhakaviti
|
AP-01-010-015-019/010122
()
|
0201010000NRG25240420240721805
|
24/04/2024
|
Sujatha
|
0201010WL017556
|
Sujatha
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990894
|
|
Mrs URLAPU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Santhakaviti
|
AP-01-010-015-019/010167
()
|
0201010000NRG25240420240721769
|
24/04/2024
|
Chinatalli
|
0201010WL017551
|
Chinatalli
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990891
|
|
Mrs YANDAVA CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Santhakaviti
|
AP-01-010-015-019/010223
()
|
0201010000NRG25240420240721765
|
24/04/2024
|
Dalamma
|
0201010WL017548
|
Dalamma
|
00684
|
APGV0001116
|
3808
|
3808
|
Processed
|
01/05/2024
|
|
3416990892
|
|
Mrs ECHARLA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Santhakaviti
|
AP-01-010-015-019/010312
()
|
0201010000NRG25240420240721762
|
24/04/2024
|
Vijaya
|
0201010WL017546
|
Vijaya
|
00684
|
APGV0001116
|
1285
|
1285
|
Processed
|
01/05/2024
|
|
3416990901
|
|
Mrs YANDAVA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Santhakaviti
|
AP-01-010-015-019/010359
()
|
0201010000NRG25240420240721768
|
24/04/2024
|
neenaveni
|
0201010WL017550
|
neenaveni
|
00684
|
APGV0001116
|
1904
|
1904
|
Processed
|
01/05/2024
|
|
3416990895
|
|
Mrs VAVILAPALLI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Santhakaviti
|
AP-01-010-015-019/010359
()
|
0201010000NRG25240420240721767
|
24/04/2024
|
srinivasa rao
|
0201010WL017550
|
srinivasa rao
|
00684
|
APGV0001116
|
1904
|
1904
|
Processed
|
01/05/2024
|
|
3416990896
|
|
Mr VAVILAPALLI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46561
|
46561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57985
|
57985
|
|
|
|
|
|
|
|