|
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
|
Gajapathinagaram
|
AP-02-019-012-012/010760
(PURITIPENTA)
|
0202019000NRG25160520241959392
|
16/05/2024
|
KUMARI
|
0202019WL022723
|
KUMARI
|
00078
|
CNRB0004471
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048022
|
|
KALISETTY KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Gajapathinagaram
|
AP-02-019-012-012/010272
(PURITIPENTA)
|
0202019000NRG25160520241959499
|
16/05/2024
|
Darmaaraavu
|
0202019WL022724
|
Darmaaraavu
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048017
|
|
GORLI DHARMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gajapathinagaram
|
AP-02-019-012-012/010400
(PURITIPENTA)
|
0202019000NRG25160520241959339
|
16/05/2024
|
Sanyaasi
|
0202019WL022723
|
Sanyaasi
|
00415
|
SBIN0001458
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225048020
|
|
KUNIBILLI SANYASI
|
BANK OF BARODA(606985)
|
|
4
|
Gajapathinagaram
|
AP-02-019-012-012/010557
(PURITIPENTA)
|
0202019000NRG25160520241959543
|
16/05/2024
|
paidiraju
|
0202019WL022724
|
paidiraju
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048014
|
|
Mrs REDDY PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gajapathinagaram
|
AP-02-019-012-012/010620
(PURITIPENTA)
|
0202019000NRG25160520241959548
|
16/05/2024
|
venkata laxmi
|
0202019WL022724
|
venkata laxmi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048018
|
|
MRS VENKATA LAXMI ADHADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gajapathinagaram
|
AP-02-019-012-012/020282
(PURITIPENTA)
|
0202019000NRG25160520241959115
|
16/05/2024
|
laxmi
|
0202019WL022721
|
laxmi
|
00415
|
SBIN0001458
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048028
|
|
MRS PORAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gajapathinagaram
|
AP-02-019-012-012/030014
(PURITIPENTA)
|
0202019000NRG25160520241959155
|
16/05/2024
|
Appalaraamu
|
0202019WL022721
|
Appalaraamu
|
00415
|
SBIN0001458
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225048019
|
|
MR VASANTHA APPALARAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
Gajapathinagaram
|
AP-02-019-012-012/020278
(PURITIPENTA)
|
0202019000NRG25160520241959114
|
16/05/2024
|
eswaramma
|
0202019WL022721
|
eswaramma
|
00415
|
SBIN0021288
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225048029
|
|
MRS JONNADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
Gajapathinagaram
|
AP-02-019-012-012/010368
(PURITIPENTA)
|
0202019000NRG25160520241959517
|
16/05/2024
|
BALI VANI
|
0202019WL022724
|
BALI VANI
|
00468
|
UBIN0821225
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225048015
|
|
BALI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gajapathinagaram
|
AP-02-019-012-012/010531
(PURITIPENTA)
|
0202019000NRG25160520241959005
|
16/05/2024
|
SAKITI KRISHNA
|
0202019WL022721
|
SAKITI KRISHNA
|
00468
|
UBIN0821225
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048016
|
|
Mr SAKITI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Gajapathinagaram
|
AP-02-019-012-012/010039
(PURITIPENTA)
|
0202019000NRG25160520241959428
|
16/05/2024
|
Raju
|
0202019WL022724
|
Raju
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048035
|
|
Mrs SARIKI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gajapathinagaram
|
AP-02-019-012-012/010056
(PURITIPENTA)
|
0202019000NRG25160520241959436
|
16/05/2024
|
Vemkata Lakshmi
|
0202019WL022724
|
Vemkata Lakshmi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048023
|
|
Mrs KALAKURI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Gajapathinagaram
|
AP-02-019-012-012/010084
(PURITIPENTA)
|
0202019000NRG25160520241959448
|
16/05/2024
|
Lakshmi
|
0202019WL022724
|
Lakshmi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048025
|
|
Mrs LENKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gajapathinagaram
|
AP-02-019-012-012/010233
(PURITIPENTA)
|
0202019000NRG25160520241959289
|
16/05/2024
|
Paarvati
|
0202019WL022723
|
Paarvati
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048024
|
|
Mrs KARANAM PARVATHI W O ADINARAYANA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gajapathinagaram
|
AP-02-019-012-012/010282
(PURITIPENTA)
|
0202019000NRG25160520241959502
|
16/05/2024
|
Ravi kumar
|
0202019WL022724
|
Ravi kumar
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225048021
|
|
MR RAVIKUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gajapathinagaram
|
AP-02-019-012-012/010349
(PURITIPENTA)
|
0202019000NRG25160520241959511
|
16/05/2024
|
padma
|
0202019WL022724
|
padma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048027
|
|
Mrs TAMMINENI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gajapathinagaram
|
AP-02-019-012-012/010354
(PURITIPENTA)
|
0202019000NRG25160520241959327
|
16/05/2024
|
Paidiraaju
|
0202019WL022723
|
Paidiraaju
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225048030
|
|
Mr LENKA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gajapathinagaram
|
AP-02-019-012-012/010376
(PURITIPENTA)
|
0202019000NRG25160520241959520
|
16/05/2024
|
Guramma
|
0202019WL022724
|
Guramma
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048026
|
|
Mrs LENKA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gajapathinagaram
|
AP-02-019-012-012/020182
(PURITIPENTA)
|
0202019000NRG25160520241959052
|
16/05/2024
|
parvathi
|
0202019WL022721
|
parvathi
|
00684
|
APGV0002254
|
920
|
920
|
Processed
|
22/05/2024
|
|
4225048034
|
|
Mrs BAGGINA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gajapathinagaram
|
AP-02-019-012-012/020212
(PURITIPENTA)
|
0202019000NRG25160520241959074
|
16/05/2024
|
RADHA
|
0202019WL022721
|
RADHA
|
00684
|
APGV0002254
|
690
|
690
|
Processed
|
22/05/2024
|
|
4225048033
|
|
Mrs KARRI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gajapathinagaram
|
AP-02-019-012-012/020226
(PURITIPENTA)
|
0202019000NRG25160520241959084
|
16/05/2024
|
yesamma
|
0202019WL022721
|
yesamma
|
00684
|
APGV0002254
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4225048031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Gajapathinagaram
|
AP-02-019-012-012/020354
(PURITIPENTA)
|
0202019000NRG25160520241959136
|
16/05/2024
|
CHINNAMMI
|
0202019WL022721
|
CHINNAMMI
|
00684
|
APGV0002254
|
460
|
460
|
Processed
|
22/05/2024
|
|
4225048032
|
|
Mrs JANAPATI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|