|
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
|
Vararamachandrapuram
|
AP-04-063-001-001/010008
()
|
0204063000NRG25120420240071351
|
12/04/2024
|
durgaprasad
|
0204063WL003711
|
durgaprasad
|
00415
|
SBIN0020680
|
1587
|
1587
|
Processed
|
24/04/2024
|
|
3258646712
|
|
MR PAIDA DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vararamachandrapuram
|
AP-04-063-001-001/010010
()
|
0204063000NRG25120420240071353
|
12/04/2024
|
PITTA GANGULU
|
0204063WL003711
|
PITTA GANGULU
|
00415
|
SBIN0020680
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258646725
|
|
PITTA GANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vararamachandrapuram
|
AP-04-063-001-001/010010
()
|
0204063000NRG25120420240071352
|
12/04/2024
|
pitta Janakamma
|
0204063WL003711
|
pitta Janakamma
|
00415
|
SBIN0020680
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258646706
|
|
MRS PITTA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vararamachandrapuram
|
AP-04-063-001-001/010020
()
|
0204063000NRG25120420240071354
|
12/04/2024
|
Lakshmaiah
|
0204063WL003711
|
Lakshmaiah
|
00415
|
SBIN0020680
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
3258646708
|
|
MR SODE LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vararamachandrapuram
|
AP-04-063-001-001/010020
()
|
0204063000NRG25120420240071355
|
12/04/2024
|
SODI SAI KUMAR
|
0204063WL003711
|
SODI SAI KUMAR
|
00415
|
SBIN0020680
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
3258646724
|
|
MR SODI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vararamachandrapuram
|
AP-04-063-001-001/010027
()
|
0204063000NRG25120420240071357
|
12/04/2024
|
vetti Ramarao
|
0204063WL003711
|
vetti Ramarao
|
00415
|
SBIN0020680
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258646705
|
|
MR VETTI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vararamachandrapuram
|
AP-04-063-001-001/010030
()
|
0204063000NRG25120420240071358
|
12/04/2024
|
pitta Bubamma
|
0204063WL003711
|
pitta Bubamma
|
00415
|
SBIN0020680
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258646707
|
|
MRS PITTA BUBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vararamachandrapuram
|
AP-04-063-001-001/010034
()
|
0204063000NRG25120420240071359
|
12/04/2024
|
VETTI NAGARAJU
|
0204063WL003711
|
VETTI NAGARAJU
|
00415
|
SBIN0020680
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
3258646722
|
|
MR VETTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vararamachandrapuram
|
AP-04-063-001-001/010041
()
|
0204063000NRG25120420240071361
|
12/04/2024
|
Nagamani
|
0204063WL003711
|
Nagamani
|
00415
|
SBIN0020680
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
3258646710
|
|
MRS VETTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vararamachandrapuram
|
AP-04-063-001-001/010043
()
|
0204063000NRG25120420240071363
|
12/04/2024
|
sattibabu
|
0204063WL003711
|
sattibabu
|
00415
|
SBIN0020680
|
1813
|
1813
|
Processed
|
24/04/2024
|
|
3258646709
|
|
Uyika Sathibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Vararamachandrapuram
|
AP-04-063-001-001/010046
()
|
0204063000NRG25120420240071365
|
12/04/2024
|
Ramulu
|
0204063WL003711
|
Ramulu
|
00415
|
SBIN0020680
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258646727
|
|
MR SODE RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vararamachandrapuram
|
AP-04-063-001-001/010046
()
|
0204063000NRG25120420240071366
|
12/04/2024
|
sodi Dharamma
|
0204063WL003711
|
sodi Dharamma
|
00415
|
SBIN0020680
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258646714
|
|
MR SODE DARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vararamachandrapuram
|
AP-04-063-001-001/010048
()
|
0204063000NRG25120420240071367
|
12/04/2024
|
KUNJA BUBAMMA
|
0204063WL003711
|
KUNJA BUBAMMA
|
00415
|
SBIN0020680
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258646713
|
|
MISS KUNJA BUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vararamachandrapuram
|
AP-04-063-001-001/010048
()
|
0204063000NRG25120420240071368
|
12/04/2024
|
KUNJA VEERENDRA BABU
|
0204063WL003711
|
KUNJA VEERENDRA BABU
|
00415
|
SBIN0020680
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258646723
|
|
MR KUNJA VEERENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vararamachandrapuram
|
AP-04-063-001-001/010060
()
|
0204063000NRG25120420240071369
|
12/04/2024
|
VETTI SHASHIVARDHAN
|
0204063WL003711
|
VETTI SHASHIVARDHAN
|
00415
|
SBIN0020680
|
1854
|
1854
|
Processed
|
24/04/2024
|
|
3258646721
|
|
MR VETTI SHASHIVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vararamachandrapuram
|
AP-04-063-001-001/010062
()
|
0204063000NRG25120420240071370
|
12/04/2024
|
dullamma
|
0204063WL003711
|
dullamma
|
00415
|
SBIN0020680
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3258646720
|
|
MS PAIDA DULAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vararamachandrapuram
|
AP-04-063-001-001/010069
()
|
0204063000NRG25120420240071374
|
12/04/2024
|
UYIKA SANTHOSH
|
0204063WL003711
|
UYIKA SANTHOSH
|
00415
|
SBIN0020680
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258646711
|
|
UYIKA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Vararamachandrapuram
|
AP-04-063-001-001/010069
()
|
0204063000NRG25120420240071372
|
12/04/2024
|
veika Ramesh
|
0204063WL003711
|
veika Ramesh
|
00415
|
SBIN0020680
|
1366
|
1366
|
Processed
|
24/04/2024
|
|
3258646726
|
|
MR UYIKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vararamachandrapuram
|
AP-04-063-001-001/010084
()
|
0204063000NRG25120420240071377
|
12/04/2024
|
Manjula
|
0204063WL003711
|
Manjula
|
00415
|
SBIN0020680
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
3258646715
|
|
MRS RAVVA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vararamachandrapuram
|
AP-04-063-001-001/010084
()
|
0204063000NRG25120420240071376
|
12/04/2024
|
RAVVA KRISHNA
|
0204063WL003711
|
RAVVA KRISHNA
|
00415
|
SBIN0020680
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
3258646718
|
|
MR RAVVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29164
|
29164
|
|
|
|
|
|
|
|
|
21
|
Vararamachandrapuram
|
AP-04-063-001-001/010065
()
|
0204063000NRG25120420240071371
|
12/04/2024
|
PAIDA HAIMAVATHI
|
0204063WL003711
|
PAIDA HAIMAVATHI
|
00468
|
UBIN0828351
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3258646716
|
|
PAIDA HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
22
|
Vararamachandrapuram
|
AP-04-063-001-001/010021
()
|
0204063000NRG25120420240071356
|
12/04/2024
|
Pitta Shanthamma
|
0204063WL003711
|
Pitta Shanthamma
|
00684
|
APGV0004128
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258646731
|
|
Mrs PITTA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Vararamachandrapuram
|
AP-04-063-001-001/010038
()
|
0204063000NRG25120420240071360
|
12/04/2024
|
TURRAM MUTHYALU
|
0204063WL003711
|
TURRAM MUTHYALU
|
00684
|
APGV0004128
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
3258646732
|
|
Mr TURRAM MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Vararamachandrapuram
|
AP-04-063-001-001/010045
()
|
0204063000NRG25120420240071364
|
12/04/2024
|
Paida Venkatamma
|
0204063WL003711
|
Paida Venkatamma
|
00684
|
APGV0004128
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3258646730
|
|
Mrs PAIDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Vararamachandrapuram
|
AP-04-063-001-001/010069
()
|
0204063000NRG25120420240071373
|
12/04/2024
|
veika Veeramma
|
0204063WL003711
|
veika Veeramma
|
00684
|
APGV0004128
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258646729
|
|
Mrs UYIKA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Vararamachandrapuram
|
AP-04-063-001-001/010080
()
|
0204063000NRG25120420240071375
|
12/04/2024
|
paida Laxmidevi
|
0204063WL003711
|
paida Laxmidevi
|
00684
|
APGV0004128
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3258646733
|
|
MRS LAXMI DEVI PAIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vararamachandrapuram
|
AP-04-063-001-001/010089
()
|
0204063000NRG25120420240071378
|
12/04/2024
|
Venkataramana
|
0204063WL003711
|
Venkataramana
|
00684
|
APGV0004128
|
1648
|
1648
|
Processed
|
24/04/2024
|
|
3258646728
|
|
Mr VETTI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
28
|
Vararamachandrapuram
|
AP-04-063-001-001/010043
()
|
0204063000NRG25120420240071362
|
12/04/2024
|
UYIKA SUBBAMMA
|
0204063WL003711
|
UYIKA SUBBAMMA
|
00688
|
FINO0001112
|
1133
|
1133
|
Processed
|
24/04/2024
|
|
3258646719
|
|
Uyika Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Vararamachandrapuram
|
AP-04-063-001-001/010092
()
|
0204063000NRG25120420240071379
|
12/04/2024
|
SODI RAJAMMA
|
0204063WL003711
|
SODI RAJAMMA
|
00688
|
FINO0001112
|
1196
|
1196
|
Processed
|
24/04/2024
|
|
3258646717
|
|
Sodi Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2329
|
2329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40161
|
40161
|
|
|
|
|
|
|
|