|
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
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010111
()
|
0203013000NRG25010520240884695
|
09/05/2024
|
SURLA SATTIBABU
|
0203013WL0017290
|
SURLA SATTIBABU
|
00415
|
SBIN0003237
|
1786
|
1786
|
Processed
|
18/05/2024
|
|
4127466566
|
|
MR SURLA SATTIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
2
|
Gudem Kothaveedhi
|
AP-03-013-010-133/010008
()
|
0203013000NRG25010520240884699
|
09/05/2024
|
Murali
|
0203013WL0017292
|
Murali
|
00462
|
UCBA0002864
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127466573
|
|
KORRA MURALI
|
()
|
|
3
|
Gudem Kothaveedhi
|
AP-03-013-012-070/010053
()
|
0203013000NRG25010520240884696
|
09/05/2024
|
vanthala neelamma
|
0203013WL0017291
|
vanthala neelamma
|
00462
|
UCBA0002864
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4127466569
|
|
VANTHALA NEELAMMA
|
()
|
|
4
|
Gudem Kothaveedhi
|
AP-03-013-012-084/010036
()
|
0203013000NRG25010520240884698
|
09/05/2024
|
Gangabhavani
|
0203013WL0017291
|
Gangabhavani
|
00462
|
UCBA0002864
|
980
|
980
|
Processed
|
18/05/2024
|
|
4127466575
|
|
VASADI GANGAMMA
|
()
|
|
5
|
Gudem Kothaveedhi
|
AP-03-013-016-129/010037
()
|
0203013000NRG25010520240884706
|
09/05/2024
|
KORRA RAMURTHI
|
0203013WL0017296
|
KORRA RAMURTHI
|
00462
|
UCBA0002864
|
1357
|
1357
|
Processed
|
18/05/2024
|
|
4127466572
|
|
KORRA RAMURTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
6
|
Gudem Kothaveedhi
|
AP-03-013-004-031/010005
()
|
0203013000NRG25010520240884694
|
09/05/2024
|
Ramayya
|
0203013WL0017289
|
Ramayya
|
00468
|
UBIN0532916
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4127466568
|
|
Ramayya
|
()
|
|
7
|
Gudem Kothaveedhi
|
AP-03-013-005-125/010204
()
|
0203013000NRG25010520240884702
|
09/05/2024
|
MANDI SARATH KUMAR
|
0203013WL0017294
|
MANDI SARATH KUMAR
|
00468
|
UBIN0532916
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4127466574
|
|
MANDI SARATH KUMAR
|
()
|
|
8
|
Gudem Kothaveedhi
|
AP-03-013-006-095/080013
()
|
0203013000NRG25010520240884709
|
09/05/2024
|
Ramarao
|
0203013WL0017297
|
Ramarao
|
00468
|
UBIN0532916
|
807
|
807
|
Processed
|
18/05/2024
|
|
4127466571
|
|
Ramarao
|
()
|
|
9
|
Gudem Kothaveedhi
|
AP-03-013-007-118/030005
()
|
0203013000NRG25010520240884711
|
09/05/2024
|
Parvathamma
|
0203013WL0017298
|
Parvathamma
|
00468
|
UBIN0532916
|
807
|
807
|
Processed
|
18/05/2024
|
|
4127466567
|
|
Parvathamma
|
()
|
|
10
|
Gudem Kothaveedhi
|
AP-03-013-016-129/010026
()
|
0203013000NRG25010520240884705
|
09/05/2024
|
KILLO DALLIMMA
|
0203013WL0017296
|
KILLO DALLIMMA
|
00468
|
UBIN0532916
|
1357
|
1357
|
Processed
|
18/05/2024
|
|
4127466570
|
|
KILLO DALLIMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5849
|
5849
|
|
|
|
|
|
|
|
|
11
|
Gudem Kothaveedhi
|
AP-03-013-003-035/020012
()
|
0203013000NRG25090520241236548
|
09/05/2024
|
Chittibabu
|
0203013WL0024094
|
Chittibabu
|
00468
|
UBIN0532932
|
1798
|
1798
|
Processed
|
18/05/2024
|
|
4127466576
|
|
Chittibabu
|
()
|
|
12
|
Gudem Kothaveedhi
|
AP-03-013-003-035/020012
()
|
0203013000NRG25090520241236549
|
09/05/2024
|
Chittibabu
|
0203013WL0024094
|
Chittibabu
|
00468
|
UBIN0532932
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4127466577
|
|
Chittibabu
|
()
|
|
13
|
Gudem Kothaveedhi
|
AP-03-013-003-035/020012
()
|
0203013000NRG25090520241236550
|
09/05/2024
|
Chittibabu
|
0203013WL0024094
|
Chittibabu
|
00468
|
UBIN0532932
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127466578
|
|
Chittibabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5098
|
5098
|
|
|
|
|
|
|
|
|
14
|
Gudem Kothaveedhi
|
AP-03-013-006-098/070021
()
|
0203013000NRG25010520240884710
|
09/05/2024
|
prakash
|
0203013WL0017297
|
prakash
|
00684
|
APGV0003383
|
1616
|
1616
|
Processed
|
18/05/2024
|
|
4127466564
|
|
prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
15
|
Gudem Kothaveedhi
|
AP-03-013-003-014/010119
()
|
0203013000NRG25090520241236551
|
09/05/2024
|
KODA LOBBO
|
0203013WL0024094
|
KODA LOBBO
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4127466565
|
|
KODA LOBBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070004
()
|
0203013000NRG25010520240884708
|
09/05/2024
|
rajasekar
|
0203013WL0017297
|
rajasekar
|
00703
|
AIRP0000001
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4127466562
|
|
rajasekar
|
()
|
|
17
|
Gudem Kothaveedhi
|
AP-03-013-010-133/10034
()
|
0203013000NRG25010520240884700
|
09/05/2024
|
BONJUBABU
|
0203013WL0017292
|
BONJUBABU
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4127466561
|
|
BONJUBABU
|
()
|
|
18
|
Gudem Kothaveedhi
|
AP-03-013-012-080/010037
()
|
0203013000NRG25010520240884697
|
09/05/2024
|
Vishnumurthy
|
0203013WL0017291
|
Vishnumurthy
|
00703
|
AIRP0000001
|
980
|
980
|
Processed
|
18/05/2024
|
|
4127466563
|
|
Vishnumurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4219
|
4219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25540
|
25540
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gudem Kothaveedhi
|
AP0203013_090524FTO_48422
|
STATE BANK OF INDIA
|
SBIN0003237
|
CHINNAGANJAM
|
1786
|
|
2
|
Gudem Kothaveedhi
|
AP0203013_090524FTO_48422
|
UCO Bank
|
UCBA0002864
|
GUDEM KOTHA VEEDHI
|
5172
|
|
3
|
Gudem Kothaveedhi
|
AP0203013_090524FTO_48422
|
UNION BANK OF INDIA
|
UBIN0532916
|
CHINTAPALLI (GUDEM)
|
5849
|
|
4
|
Gudem Kothaveedhi
|
AP0203013_090524FTO_48422
|
UNION BANK OF INDIA
|
UBIN0532932
|
UPPER SILERU PROJECT SITE
|
5098
|
|
5
|
Gudem Kothaveedhi
|
AP0203013_090524FTO_48422
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0003383
|
MVP COLONY
|
1616
|
|
6
|
Gudem Kothaveedhi
|
AP0203013_090524FTO_48422
|
India Post Payments Bank
|
IPOS0000001
|
MVP COLONY
|
1800
|
|
7
|
Gudem Kothaveedhi
|
AP0203013_090524FTO_48422
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
4219
|