|
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
|
Meilaputti
|
AP-01-026-004-003/020081
(GANGARAJUPURAM)
|
0201026000NRG25110420240093438
|
11/04/2024
|
Bhaarati
|
0201026WL004024
|
Bhaarati
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258646191
|
|
Mrs BOTCHU BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Meilaputti
|
AP-01-026-004-003/020082
(GANGARAJUPURAM)
|
0201026000NRG25110420240093439
|
11/04/2024
|
Mokhalingam
|
0201026WL004024
|
Mokhalingam
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646162
|
|
MRS RUNKU MOKHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Meilaputti
|
AP-01-026-004-003/020082
(GANGARAJUPURAM)
|
0201026000NRG25110420240093440
|
11/04/2024
|
Saayamma
|
0201026WL004024
|
Saayamma
|
00415
|
SBIN0011996
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258646163
|
|
MRS RUNKU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Meilaputti
|
AP-01-026-004-003/020084
(GANGARAJUPURAM)
|
0201026000NRG25110420240093442
|
11/04/2024
|
Jagadeswari
|
0201026WL004024
|
Jagadeswari
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258646153
|
|
MRS SELLI JAGADISWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Meilaputti
|
AP-01-026-004-003/020091
(GANGARAJUPURAM)
|
0201026000NRG25110420240093445
|
11/04/2024
|
Gopal
|
0201026WL004024
|
Gopal
|
00415
|
SBIN0011996
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258646182
|
|
MR GOPALU SELLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Meilaputti
|
AP-01-026-004-003/020103
(GANGARAJUPURAM)
|
0201026000NRG25110420240093448
|
11/04/2024
|
Trinaadh
|
0201026WL004024
|
Trinaadh
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646190
|
|
JAMMANNA TRINADH J ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Meilaputti
|
AP-01-026-004-003/020111
(GANGARAJUPURAM)
|
0201026000NRG25110420240093450
|
11/04/2024
|
RAMU VARISI
|
0201026WL004024
|
RAMU VARISI
|
00415
|
SBIN0011996
|
426
|
426
|
Processed
|
24/04/2024
|
|
3258646183
|
|
Mr VARISA RAMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
8
|
Meilaputti
|
AP-01-026-004-003/020114
(GANGARAJUPURAM)
|
0201026000NRG25110420240093451
|
11/04/2024
|
Chalapati Rao
|
0201026WL004024
|
Chalapati Rao
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258646189
|
|
MR VARISA CHALAPATHIRAO LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Meilaputti
|
AP-01-026-004-003/020127
(GANGARAJUPURAM)
|
0201026000NRG25110420240093453
|
11/04/2024
|
kanakamma
|
0201026WL004024
|
kanakamma
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646188
|
|
MRS KANAKAMMA BOTCHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Meilaputti
|
AP-01-026-004-003/020131
(GANGARAJUPURAM)
|
0201026000NRG25110420240093455
|
11/04/2024
|
mallesu
|
0201026WL004024
|
mallesu
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646187
|
|
MR MALLESU VARISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Meilaputti
|
AP-01-026-004-003/020131
(GANGARAJUPURAM)
|
0201026000NRG25110420240093456
|
11/04/2024
|
sarswathi
|
0201026WL004024
|
sarswathi
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258646193
|
|
MS VARISA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Meilaputti
|
AP-01-026-004-003/020133
(GANGARAJUPURAM)
|
0201026000NRG25110420240093457
|
11/04/2024
|
baskharao
|
0201026WL004024
|
baskharao
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258646181
|
|
MR BHASKARA RAO KANCHARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Meilaputti
|
AP-01-026-004-003/020134
(GANGARAJUPURAM)
|
0201026000NRG25110420240093460
|
11/04/2024
|
SELLI KAARUVENI
|
0201026WL004024
|
SELLI KAARUVENI
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258646166
|
|
MRS SELLI KAARUVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Meilaputti
|
AP-01-026-004-003/020134
(GANGARAJUPURAM)
|
0201026000NRG25110420240093459
|
11/04/2024
|
venkataro
|
0201026WL004024
|
venkataro
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646180
|
|
MR VENKATA RAO SELLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Meilaputti
|
AP-01-026-004-003/020150
(GANGARAJUPURAM)
|
0201026000NRG25110420240093462
|
11/04/2024
|
Aruna
|
0201026WL004024
|
Aruna
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646185
|
|
Mrs VATIKULLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Meilaputti
|
AP-01-026-004-003/020151
(GANGARAJUPURAM)
|
0201026000NRG25110420240093463
|
11/04/2024
|
sudharsana rao
|
0201026WL004024
|
sudharsana rao
|
00415
|
SBIN0011996
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646186
|
|
VATTIKULLA SUDARSANARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Meilaputti
|
AP-01-026-004-003/020157
(GANGARAJUPURAM)
|
0201026000NRG25110420240093468
|
11/04/2024
|
LEELAVATHI
|
0201026WL004024
|
LEELAVATHI
|
00415
|
SBIN0011996
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258646192
|
|
MRS KANCHARANA LILAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Meilaputti
|
AP-01-026-004-003/020160
(GANGARAJUPURAM)
|
0201026000NRG25110420240093470
|
11/04/2024
|
Sundhararaao
|
0201026WL004024
|
Sundhararaao
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258646184
|
|
MR SUNDARA RAO SELLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Meilaputti
|
AP-01-026-004-003/030042
(GANGARAJUPURAM)
|
0201026000NRG25110420240093474
|
11/04/2024
|
RAJESWARI
|
0201026WL004024
|
RAJESWARI
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258646159
|
|
MRS VARISA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Meilaputti
|
AP-01-026-004-003/30053
(GANGARAJUPURAM)
|
0201026000NRG25110420240093476
|
11/04/2024
|
Y GUNNAYYA
|
0201026WL004024
|
Y GUNNAYYA
|
00415
|
SBIN0011996
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258646168
|
|
Y GUNNAYYA AND Y PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Meilaputti
|
AP-01-026-004-003/30063
(GANGARAJUPURAM)
|
0201026000NRG25110420240093477
|
11/04/2024
|
PEDDINTI VANAJAKSHI
|
0201026WL004024
|
PEDDINTI VANAJAKSHI
|
00415
|
SBIN0011996
|
426
|
426
|
Processed
|
24/04/2024
|
|
3258646167
|
|
MRS PEDDINTI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15958
|
15958
|
|
|
|
|
|
|
|
|
22
|
Meilaputti
|
AP-01-026-004-003/020076
(GANGARAJUPURAM)
|
0201026000NRG25110420240093437
|
11/04/2024
|
Venamma
|
0201026WL004024
|
Venamma
|
00684
|
APGV0001107
|
426
|
426
|
Processed
|
24/04/2024
|
|
3258646157
|
|
Mrs DONTHUKURTHI RENAMMA W O JAGANNAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Meilaputti
|
AP-01-026-004-003/020083
(GANGARAJUPURAM)
|
0201026000NRG25110420240093441
|
11/04/2024
|
Varalakshmi
|
0201026WL004024
|
Varalakshmi
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646165
|
|
Mrs VARALAKSHMI JAMMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Meilaputti
|
AP-01-026-004-003/020088
(GANGARAJUPURAM)
|
0201026000NRG25110420240093443
|
11/04/2024
|
Kumaari
|
0201026WL004024
|
Kumaari
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646160
|
|
Mrs TEMBOOR KUMARI W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Meilaputti
|
AP-01-026-004-003/020091
(GANGARAJUPURAM)
|
0201026000NRG25110420240093444
|
11/04/2024
|
Saavitri
|
0201026WL004024
|
Saavitri
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258646154
|
|
MRS SELLI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Meilaputti
|
AP-01-026-004-003/020098
(GANGARAJUPURAM)
|
0201026000NRG25110420240093447
|
11/04/2024
|
sanjeevarao
|
0201026WL004024
|
sanjeevarao
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646176
|
|
Mr VARISA SANJEEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Meilaputti
|
AP-01-026-004-003/020098
(GANGARAJUPURAM)
|
0201026000NRG25110420240093446
|
11/04/2024
|
Yasodhamma
|
0201026WL004024
|
Yasodhamma
|
00684
|
APGV0001107
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258646161
|
|
Mrs VARISA YASHODAMMA W O BAYYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Meilaputti
|
AP-01-026-004-003/020111
(GANGARAJUPURAM)
|
0201026000NRG25110420240093449
|
11/04/2024
|
Bhaaratamma
|
0201026WL004024
|
Bhaaratamma
|
00684
|
APGV0001107
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258646155
|
|
Mrs VARISA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Meilaputti
|
AP-01-026-004-003/020114
(GANGARAJUPURAM)
|
0201026000NRG25110420240093452
|
11/04/2024
|
Purna
|
0201026WL004024
|
Purna
|
00684
|
APGV0001107
|
426
|
426
|
Processed
|
24/04/2024
|
|
3258646164
|
|
Mrs VARISA POORNAMMA W O CHALAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Meilaputti
|
AP-01-026-004-003/020129
(GANGARAJUPURAM)
|
0201026000NRG25110420240093454
|
11/04/2024
|
someswara raavu
|
0201026WL004024
|
someswara raavu
|
00684
|
APGV0001107
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258646173
|
|
Mr KUNDATEERU SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Meilaputti
|
AP-01-026-004-003/020133
(GANGARAJUPURAM)
|
0201026000NRG25110420240093458
|
11/04/2024
|
madhavi
|
0201026WL004024
|
madhavi
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646174
|
|
Mrs KANCHARANA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Meilaputti
|
AP-01-026-004-003/020146
(GANGARAJUPURAM)
|
0201026000NRG25110420240093461
|
11/04/2024
|
lavudu
|
0201026WL004024
|
lavudu
|
00684
|
APGV0001107
|
638
|
638
|
Processed
|
24/04/2024
|
|
3258646169
|
|
Mr VATTIKULLA LAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Meilaputti
|
AP-01-026-004-003/020152
(GANGARAJUPURAM)
|
0201026000NRG25110420240093464
|
11/04/2024
|
SARASWATHI
|
0201026WL004024
|
SARASWATHI
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258646156
|
|
Mrs VATTIKULLA SARASWATHI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Meilaputti
|
AP-01-026-004-003/020153
(GANGARAJUPURAM)
|
0201026000NRG25110420240093465
|
11/04/2024
|
ramya
|
0201026WL004024
|
ramya
|
00684
|
APGV0001107
|
426
|
426
|
Processed
|
24/04/2024
|
|
3258646172
|
|
Mrs VARISA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Meilaputti
|
AP-01-026-004-003/020154
(GANGARAJUPURAM)
|
0201026000NRG25110420240093466
|
11/04/2024
|
lakshmi kantham
|
0201026WL004024
|
lakshmi kantham
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646170
|
|
Mrs PEDDINTI LAKSHMIKANTHAMMA
|
INDIAN BANK(607105)
|
|
36
|
Meilaputti
|
AP-01-026-004-003/020155
(GANGARAJUPURAM)
|
0201026000NRG25110420240093467
|
11/04/2024
|
sujatha
|
0201026WL004024
|
sujatha
|
00684
|
APGV0001107
|
851
|
851
|
Processed
|
24/04/2024
|
|
3258646158
|
|
Mrs VATIKULLA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Meilaputti
|
AP-01-026-004-003/020159
(GANGARAJUPURAM)
|
0201026000NRG25110420240093469
|
11/04/2024
|
BHARATHAMMA
|
0201026WL004024
|
BHARATHAMMA
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646171
|
|
Mrs SALANA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Meilaputti
|
AP-01-026-004-003/020162
(GANGARAJUPURAM)
|
0201026000NRG25110420240093472
|
11/04/2024
|
mani
|
0201026WL004024
|
mani
|
00684
|
APGV0001107
|
426
|
426
|
Processed
|
24/04/2024
|
|
3258646175
|
|
Mrs Selli Mani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Meilaputti
|
AP-01-026-004-003/020163
(GANGARAJUPURAM)
|
0201026000NRG25110420240093473
|
11/04/2024
|
latha
|
0201026WL004024
|
latha
|
00684
|
APGV0001107
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258646178
|
|
Mrs POLAKI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Meilaputti
|
AP-01-026-004-003/30051
(GANGARAJUPURAM)
|
0201026000NRG25110420240093475
|
11/04/2024
|
VATTIKULA BAIRAGI
|
0201026WL004024
|
VATTIKULA BAIRAGI
|
00684
|
APGV0001107
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646177
|
|
VATTIKULLA BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
41
|
Meilaputti
|
AP-01-026-004-003/020161
(GANGARAJUPURAM)
|
0201026000NRG25110420240093471
|
11/04/2024
|
Salana Govindarao
|
0201026WL004024
|
Salana Govindarao
|
00703
|
AIRP0000001
|
1064
|
1064
|
Processed
|
24/04/2024
|
|
3258646179
|
|
MR SALANA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30642
|
30642
|
|
|
|
|
|
|
|