|
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
|
Laveru
|
AP-01-006-025-038/010084
(LOPENTA)
|
0201006000NRG25080520241569606
|
08/05/2024
|
Suryanarayana
|
0201006WL032345
|
Suryanarayana
|
00354
|
PUNB0135210
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052124571
|
|
ALUPANA SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-012-015/010168
(LAVERU)
|
0201006000NRG25080520241568794
|
08/05/2024
|
Venkataramana
|
0201006WL032310
|
Venkataramana
|
00415
|
SBIN0002785
|
272
|
272
|
Processed
|
15/05/2024
|
|
4052124577
|
|
Mr NAVIRI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
Laveru
|
AP-01-006-012-015/011345
(LAVERU)
|
0201006000NRG25080520241568799
|
08/05/2024
|
Damodara Rao
|
0201006WL032311
|
Damodara Rao
|
00415
|
SBIN0014270
|
257
|
257
|
Processed
|
15/05/2024
|
|
4052124574
|
|
MR MAMIDI DHAMODHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laveru
|
AP-01-006-012-027/010119
(LAVERU)
|
0201006000NRG25080520241568781
|
08/05/2024
|
Santhoshi
|
0201006WL032301
|
Santhoshi
|
00415
|
SBIN0014270
|
257
|
257
|
Processed
|
15/05/2024
|
|
4052124572
|
|
MRS TARA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
5
|
Laveru
|
AP-01-006-020-022/020098
(BUDATHAVALASA)
|
0201006000NRG25080520241562886
|
08/05/2024
|
Santamma
|
0201006WL032176
|
Santamma
|
00468
|
UBIN0804959
|
3084
|
3084
|
Processed
|
15/05/2024
|
|
4052124568
|
|
BODASINGI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Laveru
|
AP-01-006-020-022/020098
(BUDATHAVALASA)
|
0201006000NRG25080520241562885
|
08/05/2024
|
Sooryaaraavu
|
0201006WL032176
|
Sooryaaraavu
|
00468
|
UBIN0804959
|
3084
|
3084
|
Processed
|
15/05/2024
|
|
4052124567
|
|
MR BODASINGI SURYARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
7
|
Laveru
|
AP-01-006-011-014/020186
(GOVINDAPURAM)
|
0201006000NRG25080520241568617
|
08/05/2024
|
Tavudamma
|
0201006WL032298
|
Tavudamma
|
00468
|
UBIN0807249
|
550
|
550
|
Processed
|
15/05/2024
|
|
4052124570
|
|
IJJADA TAVUDAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Laveru
|
AP-01-006-011-014/20286
(GOVINDAPURAM)
|
0201006000NRG25080520241568612
|
08/05/2024
|
Ijjada Rameshubabu
|
0201006WL032295
|
Ijjada Rameshubabu
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
15/05/2024
|
|
4052124569
|
|
IJJADA RAMESH BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
Laveru
|
AP-01-006-012-015/11498
(LAVERU)
|
0201006000NRG25080520241568786
|
08/05/2024
|
M Sadanda
|
0201006WL032305
|
M Sadanda
|
00684
|
APGV0001101
|
257
|
257
|
Processed
|
15/05/2024
|
|
4052124583
|
|
Mr SADANANDA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
10
|
Laveru
|
AP-01-006-012-015/11497
(LAVERU)
|
0201006000NRG25080520241568785
|
08/05/2024
|
K Lakshmi
|
0201006WL032304
|
K Lakshmi
|
00684
|
APGV0001132
|
257
|
257
|
Processed
|
15/05/2024
|
|
4052124585
|
|
Mrs LAKSHMI KALAMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Laveru
|
AP-01-006-012-015/11500
(LAVERU)
|
0201006000NRG25080520241568782
|
08/05/2024
|
A Sridevi
|
0201006WL032302
|
A Sridevi
|
00684
|
APGV0001132
|
257
|
257
|
Processed
|
15/05/2024
|
|
4052124584
|
|
Mrs ALLADA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Laveru
|
AP-01-006-025-038/010084
(LOPENTA)
|
0201006000NRG25080520241569605
|
08/05/2024
|
Akkamma
|
0201006WL032345
|
Akkamma
|
00684
|
APGV0001132
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052124575
|
|
Mrs AKKAMMA ALUPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Laveru
|
AP-01-006-025-038/10504
(LOPENTA)
|
0201006000NRG25080520241569171
|
08/05/2024
|
B Ramana
|
0201006WL032343
|
B Ramana
|
00684
|
APGV0001132
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052124580
|
|
Mr BANDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Laveru
|
AP-01-006-025-038/10504
(LOPENTA)
|
0201006000NRG25080520241569172
|
08/05/2024
|
B Seetamma
|
0201006WL032343
|
B Seetamma
|
00684
|
APGV0001132
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052124579
|
|
Mrs BANDI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Laveru
|
AP-01-006-025-038/10505
(LOPENTA)
|
0201006000NRG25080520241569169
|
08/05/2024
|
B Durgamma
|
0201006WL032341
|
B Durgamma
|
00684
|
APGV0001132
|
1904
|
1904
|
Processed
|
15/05/2024
|
|
4052124578
|
|
Mrs BANDI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
16
|
Laveru
|
AP-01-006-012-015/010168
(LAVERU)
|
0201006000NRG25080520241568795
|
08/05/2024
|
Jayamma
|
0201006WL032310
|
Jayamma
|
00684
|
APGV0001147
|
272
|
272
|
Processed
|
15/05/2024
|
|
4052124573
|
|
NAVIRI JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Laveru
|
AP-01-006-012-015/010168
(LAVERU)
|
0201006000NRG25080520241568796
|
08/05/2024
|
Maneesha Naviri
|
0201006WL032310
|
Maneesha Naviri
|
00684
|
APGV0001147
|
272
|
272
|
Processed
|
15/05/2024
|
|
4052124582
|
|
NAVIRI MANEESHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Laveru
|
AP-01-006-012-015/011345
(LAVERU)
|
0201006000NRG25080520241568800
|
08/05/2024
|
rajyalakshmi
|
0201006WL032311
|
rajyalakshmi
|
00684
|
APGV0001147
|
257
|
257
|
Processed
|
15/05/2024
|
|
4052124576
|
|
Mamidi Rajyalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Laveru
|
AP-01-006-012-015/11497
(LAVERU)
|
0201006000NRG25080520241568784
|
08/05/2024
|
K Srinivasa Rao
|
0201006WL032304
|
K Srinivasa Rao
|
00684
|
APGV0001147
|
257
|
257
|
Processed
|
15/05/2024
|
|
4052124587
|
|
SRINIVASA RAO KALAMANTI
|
IDBI BANK(607095)
|
|
20
|
Laveru
|
AP-01-006-012-015/11498
(LAVERU)
|
0201006000NRG25080520241568787
|
08/05/2024
|
M Eswaramma
|
0201006WL032305
|
M Eswaramma
|
00684
|
APGV0001147
|
257
|
257
|
Processed
|
15/05/2024
|
|
4052124581
|
|
Mrs MAMIDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Laveru
|
AP-01-006-012-015/20468
(LAVERU)
|
0201006000NRG25080520241568790
|
08/05/2024
|
Allada Meena
|
0201006WL032307
|
Allada Meena
|
00684
|
APGV0001147
|
272
|
272
|
Processed
|
15/05/2024
|
|
4052124586
|
|
ALLADA MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19882
|
19882
|
|
|
|
|
|
|
|