|
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
|
Gara
|
AP-01-020-021-024/030135
(GONTI)
|
0201020000NRG25300420241133330
|
30/04/2024
|
mallemma
|
0201020WL025219
|
mallemma
|
00048
|
BKID0005665
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4006003195
|
|
GANGU MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Gara
|
AP-01-020-005-003/080261
(BORAVANI PETA)
|
0201020000NRG25300420241133350
|
30/04/2024
|
vishnu murty
|
0201020WL025225
|
vishnu murty
|
00177
|
IOBA0000361
|
900
|
900
|
Processed
|
14/05/2024
|
|
4006003173
|
|
MR MAMIDI VISHNUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Gara
|
AP-01-020-020-021/020322
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241137151
|
30/04/2024
|
rambabau
|
0201020WL025313
|
rambabau
|
00415
|
SBIN0000919
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003201
|
|
MR PIDUGU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gara
|
AP-01-020-020-021/040260
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136400
|
30/04/2024
|
srinivasa rao
|
0201020WL025298
|
srinivasa rao
|
00415
|
SBIN0000919
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003200
|
|
MR SRINIVASA RAO SADHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gara
|
AP-01-020-024-025/310135
(BALARAMPURAM)
|
0201020000NRG25300420241138840
|
30/04/2024
|
Polamma
|
0201020WL025341
|
Polamma
|
00415
|
SBIN0000919
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4006003174
|
|
SUPADA POLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
Gara
|
AP-01-020-012-008/010027
(KORNI)
|
0201020000NRG25300420241134070
|
30/04/2024
|
nirmala
|
0201020WL025238
|
nirmala
|
00415
|
SBIN0002719
|
2700
|
2700
|
Processed
|
14/05/2024
|
|
4006003199
|
|
MRS CHAMALLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gara
|
AP-01-020-012-008/010502
(KORNI)
|
0201020000NRG25300420241134352
|
30/04/2024
|
govinda rajulu
|
0201020WL025241
|
govinda rajulu
|
00415
|
SBIN0002719
|
2700
|
2700
|
Processed
|
14/05/2024
|
|
4006003198
|
|
MR VAJJA GOVINDRAJULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gara
|
AP-01-020-012-008/10582
(KORNI)
|
0201020000NRG25300420241133748
|
30/04/2024
|
ramanamma
|
0201020WL025233
|
ramanamma
|
00415
|
SBIN0002719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003197
|
|
MRS ANUPOJU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gara
|
AP-01-020-020-021/020322
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241137150
|
30/04/2024
|
anuradha
|
0201020WL025313
|
anuradha
|
00415
|
SBIN0002719
|
1500
|
1500
|
Rejected
|
14/05/2024
|
|
4006003185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Gara
|
AP-01-020-024-025/310331
(BALARAMPURAM)
|
0201020000NRG25300420241138841
|
30/04/2024
|
LAKSHMI
|
0201020WL025342
|
LAKSHMI
|
00415
|
SBIN0002719
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4006003192
|
|
KONADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
Gara
|
AP-01-020-020-021/010043
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136600
|
30/04/2024
|
Tavudu
|
0201020WL025301
|
Tavudu
|
00415
|
SBIN0022030
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003177
|
|
MR GANGETLA THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
Gara
|
AP-01-020-020-021/030106
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136197
|
30/04/2024
|
parvati
|
0201020WL025285
|
parvati
|
00468
|
UBIN0538680
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003175
|
|
P PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gara
|
AP-01-020-021-022/010346
(GONTI)
|
0201020000NRG25300420241133347
|
30/04/2024
|
swati
|
0201020WL025222
|
swati
|
00468
|
UBIN0538680
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4006003196
|
|
SADHU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gara
|
AP-01-020-021-024/20063
(GONTI)
|
0201020000NRG25300420241133328
|
30/04/2024
|
ramanamma
|
0201020WL025218
|
ramanamma
|
00468
|
UBIN0538680
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4006003176
|
|
NEMALAPURI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
Gara
|
AP-01-020-024-025/310296
(BALARAMPURAM)
|
0201020000NRG25300420241138838
|
30/04/2024
|
Yalayyamma
|
0201020WL025339
|
Yalayyamma
|
00468
|
UBIN0805424
|
300
|
300
|
Processed
|
14/05/2024
|
|
4006003214
|
|
KONADA YALAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
16
|
Gara
|
AP-01-020-021-024/20063
(GONTI)
|
0201020000NRG25300420241133329
|
30/04/2024
|
prasad rao
|
0201020WL025218
|
prasad rao
|
00684
|
APGV0001149
|
2100
|
2100
|
Processed
|
14/05/2024
|
|
4006003193
|
|
Mr NEMALIPURI PRASADRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
17
|
Gara
|
AP-01-020-020-021/010071
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241137099
|
30/04/2024
|
Santamma
|
0201020WL025308
|
Santamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003213
|
|
Mrs SMT PONNADA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gara
|
AP-01-020-020-021/010072
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135648
|
30/04/2024
|
Laxmi
|
0201020WL025268
|
Laxmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003211
|
|
Mrs CHEEPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gara
|
AP-01-020-020-021/010098
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241137097
|
30/04/2024
|
Rajarao
|
0201020WL025307
|
Rajarao
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003191
|
|
Mr SUNKANA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gara
|
AP-01-020-020-021/010098
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241137098
|
30/04/2024
|
Ramulamma
|
0201020WL025307
|
Ramulamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003212
|
|
Mrs SMT SUNKANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gara
|
AP-01-020-020-021/010163
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241137120
|
30/04/2024
|
mallesu
|
0201020WL025310
|
mallesu
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003178
|
|
Mr MALLESHU PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gara
|
AP-01-020-020-021/010218
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135022
|
30/04/2024
|
lakshmi
|
0201020WL025252
|
lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003183
|
|
Mrs SIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gara
|
AP-01-020-020-021/010235
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241134887
|
30/04/2024
|
gangamma
|
0201020WL025249
|
gangamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003187
|
|
DOMA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gara
|
AP-01-020-020-021/010237
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135646
|
30/04/2024
|
mahalaxmi
|
0201020WL025266
|
mahalaxmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003210
|
|
Mrs CHEEPURU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Gara
|
AP-01-020-020-021/010239
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136323
|
30/04/2024
|
kala
|
0201020WL025291
|
kala
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003188
|
|
Mrs LOTTI KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Gara
|
AP-01-020-020-021/010243
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135558
|
30/04/2024
|
Lavanya
|
0201020WL025259
|
Lavanya
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003190
|
|
SUNKANA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gara
|
AP-01-020-020-021/020019
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241137096
|
30/04/2024
|
Parvathi
|
0201020WL025306
|
Parvathi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003204
|
|
Mrs LODA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Gara
|
AP-01-020-020-021/020060
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135559
|
30/04/2024
|
Suseela
|
0201020WL025260
|
Suseela
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003194
|
|
Mrs SUSEELA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Gara
|
AP-01-020-020-021/020077
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136374
|
30/04/2024
|
Sarojini
|
0201020WL025293
|
Sarojini
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003179
|
|
Mr BURA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Gara
|
AP-01-020-020-021/020077
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136373
|
30/04/2024
|
Tavitamma
|
0201020WL025293
|
Tavitamma
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003181
|
|
Mr TAVITAMMA BURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Gara
|
AP-01-020-020-021/020086
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136785
|
30/04/2024
|
Vanisree
|
0201020WL025303
|
Vanisree
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003206
|
|
Mrs PESALA VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gara
|
AP-01-020-020-021/020128
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136398
|
30/04/2024
|
Aruna
|
0201020WL025296
|
Aruna
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003202
|
|
Mrs POLAKI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Gara
|
AP-01-020-020-021/020250
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135647
|
30/04/2024
|
aruna
|
0201020WL025267
|
aruna
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003182
|
|
Mrs ARUNA SRIMUSURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Gara
|
AP-01-020-020-021/020263
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136599
|
30/04/2024
|
annapurna
|
0201020WL025300
|
annapurna
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003205
|
|
Mrs Jagilinki Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Gara
|
AP-01-020-020-021/020279
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136285
|
30/04/2024
|
bhavani
|
0201020WL025287
|
bhavani
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003180
|
|
Ms BHAVANI KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Gara
|
AP-01-020-020-021/020319
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135645
|
30/04/2024
|
laxmi
|
0201020WL025265
|
laxmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003184
|
|
Mrs JOGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Gara
|
AP-01-020-020-021/030033
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135649
|
30/04/2024
|
Adinarayana
|
0201020WL025269
|
Adinarayana
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003208
|
|
Mr Dunga Adhinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Gara
|
AP-01-020-020-021/030039
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135643
|
30/04/2024
|
Saraswathi
|
0201020WL025263
|
Saraswathi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003207
|
|
Mrs DUNGA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Gara
|
AP-01-020-020-021/20372-A
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136399
|
30/04/2024
|
lakshmi
|
0201020WL025297
|
lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003203
|
|
Mrs MUNGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Gara
|
AP-01-020-020-021/30119
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241136286
|
30/04/2024
|
laxmi
|
0201020WL025288
|
laxmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003189
|
|
SIMMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gara
|
AP-01-020-020-021/30122
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135023
|
30/04/2024
|
laxmi
|
0201020WL025253
|
laxmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003186
|
|
Mrs PEDDAPATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Gara
|
AP-01-020-020-021/40555
(RAMACHANDRAPURAM)
|
0201020000NRG25300420241135400
|
30/04/2024
|
p lakshmi
|
0201020WL025256
|
p lakshmi
|
00684
|
APGV0001160
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4006003209
|
|
Mrs POTUNURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|