|
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
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080032
(CHORLANGI)
|
0201038000NRG25240420240733441
|
24/04/2024
|
savara Vijayasanthi
|
0201038WL018096
|
savara Vijayasanthi
|
00176
|
IDIB000K114
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991193
|
|
Mrs SAVARA VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
2
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080040
(CHORLANGI)
|
0201038000NRG25240420240733448
|
24/04/2024
|
Malleswararao
|
0201038WL018096
|
Malleswararao
|
00176
|
IDIB000K114
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991195
|
|
Mr Savara Malesh MALLESU
|
INDIAN BANK(607105)
|
|
3
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080045
(CHORLANGI)
|
0201038000NRG25240420240733457
|
24/04/2024
|
Baskararao
|
0201038WL018096
|
Baskararao
|
00176
|
IDIB000K114
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991212
|
|
Mr Savara Bhaskararao BHASKARA RAO
|
INDIAN BANK(607105)
|
|
4
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080056
(CHORLANGI)
|
0201038000NRG25240420240733460
|
24/04/2024
|
Bapadu
|
0201038WL018096
|
Bapadu
|
00176
|
IDIB000K114
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991196
|
|
Mr BAPADU SAVARA
|
INDIAN BANK(607105)
|
|
5
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080056
(CHORLANGI)
|
0201038000NRG25240420240733462
|
24/04/2024
|
Savara Jammamma
|
0201038WL018096
|
Savara Jammamma
|
00176
|
IDIB000K114
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991194
|
|
Mrs Savara Jammamma JAMMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
6
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080044
(CHORLANGI)
|
0201038000NRG25240420240733454
|
24/04/2024
|
Krishnarao
|
0201038WL018096
|
Krishnarao
|
00415
|
SBIN0011997
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991190
|
|
MR SAVARA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080056
(CHORLANGI)
|
0201038000NRG25240420240733461
|
24/04/2024
|
Manamadharao Savara
|
0201038WL018096
|
Manamadharao Savara
|
00415
|
SBIN0011997
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991191
|
|
Mr SAVARA MANMADARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
8
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080031
(CHORLANGI)
|
0201038000NRG25240420240733440
|
24/04/2024
|
Gangamma
|
0201038WL018096
|
Gangamma
|
00415
|
SBIN0017083
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991188
|
|
MRS GANGAMMA SAVARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080044
(CHORLANGI)
|
0201038000NRG25240420240733455
|
24/04/2024
|
Sukkamma
|
0201038WL018096
|
Sukkamma
|
00415
|
SBIN0017083
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991192
|
|
Mrs Savara Sukkamma SUKKAMMA
|
INDIAN BANK(607105)
|
|
10
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080049
(CHORLANGI)
|
0201038000NRG25240420240733458
|
24/04/2024
|
Venkatesh
|
0201038WL018096
|
Venkatesh
|
00415
|
SBIN0017083
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991189
|
|
MR SAVARA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
11
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080031
(CHORLANGI)
|
0201038000NRG25240420240733439
|
24/04/2024
|
Chiranjeevi
|
0201038WL018096
|
Chiranjeevi
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991202
|
|
Mr SAVARA CHIRANJEEVI
|
INDIAN BANK(607105)
|
|
12
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080033
(CHORLANGI)
|
0201038000NRG25240420240733442
|
24/04/2024
|
Jaggarao
|
0201038WL018096
|
Jaggarao
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991207
|
|
Mr SAVARA JAGGA RAO S O SANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080034
(CHORLANGI)
|
0201038000NRG25240420240733443
|
24/04/2024
|
Savara Gangayya
|
0201038WL018096
|
Savara Gangayya
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991206
|
|
Mr SAVARA GANGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080034
(CHORLANGI)
|
0201038000NRG25240420240733444
|
24/04/2024
|
Siringamma
|
0201038WL018096
|
Siringamma
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991205
|
|
Mrs SAVARA SIRANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080036
(CHORLANGI)
|
0201038000NRG25240420240733445
|
24/04/2024
|
Savara Simhachalam
|
0201038WL018096
|
Savara Simhachalam
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991210
|
|
Mr SAVARA SIMHACHALAM S O MALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080037
(CHORLANGI)
|
0201038000NRG25240420240733446
|
24/04/2024
|
Madhu
|
0201038WL018096
|
Madhu
|
00684
|
APGV0001128
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3416991211
|
|
Mr SAVARA MADHU
|
INDIAN BANK(607105)
|
|
17
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080037
(CHORLANGI)
|
0201038000NRG25240420240733447
|
24/04/2024
|
Sundami
|
0201038WL018096
|
Sundami
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991199
|
|
Mrs SAVARA SUNDAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080040
(CHORLANGI)
|
0201038000NRG25240420240733449
|
24/04/2024
|
Yallangi
|
0201038WL018096
|
Yallangi
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991200
|
|
Mrs SAVARA ELLANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080042
(CHORLANGI)
|
0201038000NRG25240420240733451
|
24/04/2024
|
Bangaramma
|
0201038WL018096
|
Bangaramma
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991201
|
|
Mrs SAVARA BANGARAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080043
(CHORLANGI)
|
0201038000NRG25240420240733452
|
24/04/2024
|
Simmayya
|
0201038WL018096
|
Simmayya
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991208
|
|
Mr SAVARA SIMMAYYA S O SUMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080043
(CHORLANGI)
|
0201038000NRG25240420240733453
|
24/04/2024
|
Suramma
|
0201038WL018096
|
Suramma
|
00684
|
APGV0001128
|
1301
|
1301
|
Processed
|
30/04/2024
|
|
3416991197
|
|
Mrs SAVARA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080044
(CHORLANGI)
|
0201038000NRG25240420240733456
|
24/04/2024
|
Meenakrishna
|
0201038WL018096
|
Meenakrishna
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991198
|
|
Mrs SAVARA MEENA KRISHNA W O KRISHNARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080049
(CHORLANGI)
|
0201038000NRG25240420240733459
|
24/04/2024
|
Kumari
|
0201038WL018096
|
Kumari
|
00684
|
APGV0001128
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991203
|
|
MRS SAVARA KRISHANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080058
(CHORLANGI)
|
0201038000NRG25240420240733463
|
24/04/2024
|
anapa
|
0201038WL018096
|
anapa
|
00684
|
APGV0001128
|
260
|
260
|
Processed
|
30/04/2024
|
|
3416991204
|
|
Mr SAVARA ANAPA S O SANNAI LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19773
|
19773
|
|
|
|
|
|
|
|
|
25
|
LaxmiNarsuPeta
|
AP-01-038-004-001/080042
(CHORLANGI)
|
0201038000NRG25240420240733450
|
24/04/2024
|
Simmayya
|
0201038WL018096
|
Simmayya
|
00684
|
APGV0002273
|
1561
|
1561
|
Processed
|
30/04/2024
|
|
3416991209
|
|
Mr SAVARA SIMMAYYA S O JAGGADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36944
|
36944
|
|
|
|
|
|
|
|