|
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
|
Nellimarla
|
AP-02-024-006-006/010566
(PUTHIKAPETA)
|
0202024000NRG25270420240866793
|
27/04/2024
|
ADILAKSHMi
|
0202024WL011383
|
ADILAKSHMi
|
00114
|
APBL0002008
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352979
|
|
Mrs MYPADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nellimarla
|
AP-02-024-006-006/010094
(PUTHIKAPETA)
|
0202024000NRG25270420240866449
|
27/04/2024
|
Raajinaayudu
|
0202024WL011383
|
Raajinaayudu
|
00415
|
SBIN0002768
|
210
|
210
|
Processed
|
02/05/2024
|
|
3495352983
|
|
Mr MAJJI RAJINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
3
|
Nellimarla
|
AP-02-024-006-006/010511
(PUTHIKAPETA)
|
0202024000NRG25270420240866738
|
27/04/2024
|
Raambaabu
|
0202024WL011383
|
Raambaabu
|
00415
|
SBIN0002768
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352984
|
|
YEDLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nellimarla
|
AP-02-024-006-006/010539
(PUTHIKAPETA)
|
0202024000NRG25270420240866760
|
27/04/2024
|
Chamdrakala
|
0202024WL011383
|
Chamdrakala
|
00415
|
SBIN0002768
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352981
|
|
MRS CHANDRAKALA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nellimarla
|
AP-02-024-006-006/010540
(PUTHIKAPETA)
|
0202024000NRG25270420240866761
|
27/04/2024
|
Bangaru lakshmi
|
0202024WL011383
|
Bangaru lakshmi
|
00415
|
SBIN0002768
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352986
|
|
BANGARU LAKSHMI GAND
|
BANK OF BARODA(606985)
|
|
6
|
Nellimarla
|
AP-02-024-008-008/010036
(KONDAGUMPAM)
|
0202024000NRG25270420240864236
|
27/04/2024
|
Bamgaarappadu
|
0202024WL011359
|
Bamgaarappadu
|
00415
|
SBIN0002768
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495352980
|
|
BANGARAPPADU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nellimarla
|
AP-02-024-008-008/010318
(KONDAGUMPAM)
|
0202024000NRG25270420240864312
|
27/04/2024
|
Satyam
|
0202024WL011359
|
Satyam
|
00415
|
SBIN0002768
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495352982
|
|
Mr CHANDAKA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Nellimarla
|
AP-02-024-008-008/11174
(KONDAGUMPAM)
|
0202024000NRG25270420240864612
|
27/04/2024
|
M. ADINARAYANA
|
0202024WL011359
|
M. ADINARAYANA
|
00415
|
SBIN0002768
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495352987
|
|
MYPADA ADINARAYANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
Nellimarla
|
AP-02-024-006-006/010548
(PUTHIKAPETA)
|
0202024000NRG25270420240866772
|
27/04/2024
|
rupa
|
0202024WL011383
|
rupa
|
00415
|
SBIN0004827
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352985
|
|
MISS GUSHIDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Nellimarla
|
AP-02-024-006-006/010117
(PUTHIKAPETA)
|
0202024000NRG25270420240866470
|
27/04/2024
|
Naagajyoti
|
0202024WL011383
|
Naagajyoti
|
00684
|
APGV0002238
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495352991
|
|
Mrs AVALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Nellimarla
|
AP-02-024-006-006/010533
(PUTHIKAPETA)
|
0202024000NRG25270420240866754
|
27/04/2024
|
Seeta
|
0202024WL011383
|
Seeta
|
00684
|
APGV0002238
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352990
|
|
Mrs PATHIGULLA SEETHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Nellimarla
|
AP-02-024-006-006/010546
(PUTHIKAPETA)
|
0202024000NRG25270420240866769
|
27/04/2024
|
Adilakshmi
|
0202024WL011383
|
Adilakshmi
|
00684
|
APGV0002238
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352988
|
|
Mrs ADI LAXMI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Nellimarla
|
AP-02-024-006-006/010557
(PUTHIKAPETA)
|
0202024000NRG25270420240866783
|
27/04/2024
|
Raamalakshmi
|
0202024WL011383
|
Raamalakshmi
|
00684
|
APGV0002238
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352992
|
|
Mrs MAHANTHI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Nellimarla
|
AP-02-024-006-006/010563
(PUTHIKAPETA)
|
0202024000NRG25270420240866789
|
27/04/2024
|
ramunAyuDu
|
0202024WL011383
|
ramunAyuDu
|
00684
|
APGV0002238
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495352993
|
|
Mr MAJJI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Nellimarla
|
AP-02-024-006-006/010604
(PUTHIKAPETA)
|
0202024000NRG25270420240866815
|
27/04/2024
|
rAjinayudu
|
0202024WL011383
|
rAjinayudu
|
00684
|
APGV0002238
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495352994
|
|
Mr MAJJI RAJINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Nellimarla
|
AP-02-024-008-008/010384
(KONDAGUMPAM)
|
0202024000NRG25270420240864343
|
27/04/2024
|
RAAMAARAAVU
|
0202024WL011359
|
RAAMAARAAVU
|
00684
|
APGV0002238
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495352995
|
|
Mr CHANDAKA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Nellimarla
|
AP-02-024-008-008/010808
(KONDAGUMPAM)
|
0202024000NRG25270420240864489
|
27/04/2024
|
Rupaavati
|
0202024WL011359
|
Rupaavati
|
00684
|
APGV0002238
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495352989
|
|
Mrs ADAPAKA ROOPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|