|
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
|
Burja
|
AP-01-011-003-005/010263
(LAKKUPURAM)
|
0201011000NRG25090520241644701
|
09/05/2024
|
srinivasarao
|
0201011WL033897
|
srinivasarao
|
00415
|
SBIN0000766
|
600
|
600
|
Processed
|
15/05/2024
|
|
4052250516
|
|
BEHARA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Burja
|
AP-01-011-003-005/010274
(LAKKUPURAM)
|
0201011000NRG25090520241644717
|
09/05/2024
|
santhosh
|
0201011WL033897
|
santhosh
|
00415
|
SBIN0000766
|
600
|
600
|
Processed
|
15/05/2024
|
|
4052250522
|
|
MR BEHARA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Burja
|
AP-01-011-005-016/010043
(ALLENA)
|
0201011000NRG25090520241631570
|
09/05/2024
|
Narayanamma
|
0201011WL033752
|
Narayanamma
|
00415
|
SBIN0000766
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4052250514
|
|
MRS DOLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Burja
|
AP-01-011-017-045/010232
(MAMIDIVALASA)
|
0201011000NRG25090520241625575
|
09/05/2024
|
SunSUNITHA KUMARI CHOUDHARI
|
0201011WL033679
|
SunSUNITHA KUMARI CHOUDHARI
|
00415
|
SBIN0000766
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052250520
|
|
SUNITHA KUMARI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Burja
|
AP-01-011-024-054/010042
(VYKUNTAPURAM)
|
0201011000NRG25090520241622764
|
09/05/2024
|
Malleswararao
|
0201011WL033643
|
Malleswararao
|
00415
|
SBIN0000766
|
750
|
750
|
Processed
|
15/05/2024
|
|
4052250515
|
|
Mr SUVVARI MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
6
|
Burja
|
AP-01-011-017-046/010144
(MAMIDIVALASA)
|
0201011000NRG25090520241660437
|
09/05/2024
|
Lakshmana murty
|
0201011WL034142
|
Lakshmana murty
|
00415
|
SBIN0015710
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250521
|
|
MR VUTTI LAKSHMANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Burja
|
AP-01-011-024-061/010108
(VYKUNTAPURAM)
|
0201011000NRG25090520241613140
|
09/05/2024
|
yarrayya
|
0201011WL033486
|
yarrayya
|
00415
|
SBIN0015710
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4052250517
|
|
ULAKULA YERRAYYARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
8
|
Burja
|
AP-01-011-003-005/010099
(LAKKUPURAM)
|
0201011000NRG25090520241644618
|
09/05/2024
|
Kanta Chandra sekhar
|
0201011WL033897
|
Kanta Chandra sekhar
|
00468
|
UBIN0804398
|
600
|
600
|
Processed
|
15/05/2024
|
|
4052250512
|
|
KANTA CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Burja
|
AP-01-011-003-005/010281
(LAKKUPURAM)
|
0201011000NRG25090520241644718
|
09/05/2024
|
Durgarao
|
0201011WL033897
|
Durgarao
|
00468
|
UBIN0804398
|
600
|
600
|
Processed
|
15/05/2024
|
|
4052250508
|
|
VAKAMUDILA DURGA RAO S O SEETHAYYA LAKKU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Burja
|
AP-01-011-003-005/010281
(LAKKUPURAM)
|
0201011000NRG25090520241644719
|
09/05/2024
|
Ramulamma
|
0201011WL033897
|
Ramulamma
|
00468
|
UBIN0804398
|
600
|
600
|
Processed
|
15/05/2024
|
|
4052250511
|
|
VAKAMUDILA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Burja
|
AP-01-011-003-005/010366
(LAKKUPURAM)
|
0201011000NRG25090520241644775
|
09/05/2024
|
gajalaxmi
|
0201011WL033897
|
gajalaxmi
|
00468
|
UBIN0804398
|
600
|
600
|
Processed
|
15/05/2024
|
|
4052250509
|
|
CHANDAKA GAJA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Burja
|
AP-01-011-003-005/020022
(LAKKUPURAM)
|
0201011000NRG25090520241644821
|
09/05/2024
|
Yasodamm
|
0201011WL033897
|
Yasodamm
|
00468
|
UBIN0804398
|
600
|
600
|
Processed
|
15/05/2024
|
|
4052250510
|
|
MAJJI YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
Burja
|
AP-01-011-017-045/010232
(MAMIDIVALASA)
|
0201011000NRG25090520241625574
|
09/05/2024
|
gopalakrishna
|
0201011WL033679
|
gopalakrishna
|
00684
|
APGV0001113
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4052250518
|
|
Mr GOPALKRISHNA CHOWDARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Burja
|
AP-01-011-017-046/010135
(MAMIDIVALASA)
|
0201011000NRG25090520241660433
|
09/05/2024
|
Atchayamma
|
0201011WL034142
|
Atchayamma
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250531
|
|
Mrs JAGUPILLI ACHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Burja
|
AP-01-011-017-046/010135
(MAMIDIVALASA)
|
0201011000NRG25090520241660434
|
09/05/2024
|
Ramachandrarao
|
0201011WL034142
|
Ramachandrarao
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250530
|
|
Mr JAGGUPILLI RAMACHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Burja
|
AP-01-011-017-046/010138
(MAMIDIVALASA)
|
0201011000NRG25090520241660435
|
09/05/2024
|
Adivamma
|
0201011WL034142
|
Adivamma
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250513
|
|
Mrs PANDIRI ADIVIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Burja
|
AP-01-011-017-046/010140
(MAMIDIVALASA)
|
0201011000NRG25090520241660436
|
09/05/2024
|
Chandrudamma
|
0201011WL034142
|
Chandrudamma
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250525
|
|
Mrs MAJJI CHANDRUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Burja
|
AP-01-011-017-046/010148
(MAMIDIVALASA)
|
0201011000NRG25090520241660438
|
09/05/2024
|
JUGUPALLI SUNITHA
|
0201011WL034142
|
JUGUPALLI SUNITHA
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250537
|
|
Mrs JAGGUPALLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Burja
|
AP-01-011-017-046/010152
(MAMIDIVALASA)
|
0201011000NRG25090520241660440
|
09/05/2024
|
chinnamma
|
0201011WL034142
|
chinnamma
|
00684
|
APGV0001113
|
580
|
580
|
Processed
|
15/05/2024
|
|
4052250534
|
|
Mrs KORIMI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Burja
|
AP-01-011-017-046/010152
(MAMIDIVALASA)
|
0201011000NRG25090520241660439
|
09/05/2024
|
polayya
|
0201011WL034142
|
polayya
|
00684
|
APGV0001113
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052250533
|
|
Mr KORIMI POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Burja
|
AP-01-011-017-046/010155
(MAMIDIVALASA)
|
0201011000NRG25090520241660441
|
09/05/2024
|
Asirinaidu
|
0201011WL034142
|
Asirinaidu
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250526
|
|
MR VUTTI ASIRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Burja
|
AP-01-011-017-046/010155
(MAMIDIVALASA)
|
0201011000NRG25090520241660442
|
09/05/2024
|
Padmavathi
|
0201011WL034142
|
Padmavathi
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250527
|
|
Mrs VUTTI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Burja
|
AP-01-011-017-046/010157
(MAMIDIVALASA)
|
0201011000NRG25090520241660443
|
09/05/2024
|
govindharao
|
0201011WL034142
|
govindharao
|
00684
|
APGV0001113
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052250529
|
|
Mr CHANDRAPURI GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Burja
|
AP-01-011-017-046/010157
(MAMIDIVALASA)
|
0201011000NRG25090520241660444
|
09/05/2024
|
narasamma
|
0201011WL034142
|
narasamma
|
00684
|
APGV0001113
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4052250524
|
|
Mrs CHANDRAPURI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Burja
|
AP-01-011-017-046/010158
(MAMIDIVALASA)
|
0201011000NRG25090520241660445
|
09/05/2024
|
T adinarayana
|
0201011WL034142
|
T adinarayana
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250535
|
|
Mr TAMMINA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Burja
|
AP-01-011-017-046/010158
(MAMIDIVALASA)
|
0201011000NRG25090520241660446
|
09/05/2024
|
T appalanarsamma
|
0201011WL034142
|
T appalanarsamma
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250519
|
|
Mrs TAMMINA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Burja
|
AP-01-011-017-046/010159
(MAMIDIVALASA)
|
0201011000NRG25090520241660448
|
09/05/2024
|
Geetha
|
0201011WL034142
|
Geetha
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250536
|
|
KIKKARA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Burja
|
AP-01-011-017-046/010159
(MAMIDIVALASA)
|
0201011000NRG25090520241660447
|
09/05/2024
|
Sekhar
|
0201011WL034142
|
Sekhar
|
00684
|
APGV0001113
|
1740
|
1740
|
Processed
|
15/05/2024
|
|
4052250528
|
|
Mr KORIMI SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Burja
|
AP-01-011-017-046/010160
(MAMIDIVALASA)
|
0201011000NRG25090520241660449
|
09/05/2024
|
KPYDAMMA
|
0201011WL034142
|
KPYDAMMA
|
00684
|
APGV0001113
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052250532
|
|
Mrs KORIMI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
30
|
Burja
|
AP-01-011-024-054/010054
(VYKUNTAPURAM)
|
0201011000NRG25090520241622772
|
09/05/2024
|
Bhaaskara Rao
|
0201011WL033643
|
Bhaaskara Rao
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4052250523
|
|
Mr PAIDI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36504
|
36504
|
|
|
|
|
|
|
|