|
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
|
Gantyada
|
AP-02-029-008-014/010151
(MOKALAPADU)
|
0202029000NRG25260420240789783
|
26/04/2024
|
Srinu
|
0202029WL010651
|
Srinu
|
00415
|
SBIN0001005
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296011
|
|
YEDUVAKA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
2
|
Gantyada
|
AP-02-029-008-014/010156
(MOKALAPADU)
|
0202029000NRG25260420240789788
|
26/04/2024
|
SHOBA
|
0202029WL010651
|
SHOBA
|
00415
|
SBIN0002709
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296012
|
|
Mrs MANTRIPRAGADA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
3
|
Gantyada
|
AP-02-029-008-014/010153
(MOKALAPADU)
|
0202029000NRG25260420240789787
|
26/04/2024
|
YERRIBABU
|
0202029WL010651
|
YERRIBABU
|
00415
|
SBIN0008298
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496296013
|
|
MR VANNEPURI YERRIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
4
|
Gantyada
|
AP-02-029-008-014/010118
(MOKALAPADU)
|
0202029000NRG25260420240789768
|
26/04/2024
|
Ramalimgeswararavu
|
0202029WL010651
|
Ramalimgeswararavu
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296018
|
|
Mr RAMALINGESWARA RAO RANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gantyada
|
AP-02-029-008-014/010120
(MOKALAPADU)
|
0202029000NRG25260420240789770
|
26/04/2024
|
Appalanarayanamma
|
0202029WL010651
|
Appalanarayanamma
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296019
|
|
Mrs APPALANARAYANA RANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Gantyada
|
AP-02-029-008-014/010120
(MOKALAPADU)
|
0202029000NRG25260420240789769
|
26/04/2024
|
Joginayudu
|
0202029WL010651
|
Joginayudu
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296032
|
|
Mr JOGI NAIDU RANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Gantyada
|
AP-02-029-008-014/010132
(MOKALAPADU)
|
0202029000NRG25260420240789772
|
26/04/2024
|
Kali
|
0202029WL010651
|
Kali
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296030
|
|
Mr ENAPACHAPPALA KALI S O LATE SIMHADR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gantyada
|
AP-02-029-008-014/010134
(MOKALAPADU)
|
0202029000NRG25260420240789773
|
26/04/2024
|
Appalanaidu
|
0202029WL010651
|
Appalanaidu
|
00684
|
APGV0002206
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496296025
|
|
Mr JONNA APPALANAIDU S O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Gantyada
|
AP-02-029-008-014/010134
(MOKALAPADU)
|
0202029000NRG25260420240789774
|
26/04/2024
|
sujata
|
0202029WL010651
|
sujata
|
00684
|
APGV0002206
|
917
|
917
|
Processed
|
02/05/2024
|
|
3496296022
|
|
Mrs JONNA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Gantyada
|
AP-02-029-008-014/010135
(MOKALAPADU)
|
0202029000NRG25260420240789775
|
26/04/2024
|
Achhiyamma
|
0202029WL010651
|
Achhiyamma
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296029
|
|
Mrs ATCHIYAMMA GOKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Gantyada
|
AP-02-029-008-014/010136
(MOKALAPADU)
|
0202029000NRG25260420240789777
|
26/04/2024
|
Mani
|
0202029WL010651
|
Mani
|
00684
|
APGV0002206
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496296023
|
|
Mrs MANI JONNA W O SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gantyada
|
AP-02-029-008-014/010136
(MOKALAPADU)
|
0202029000NRG25260420240789776
|
26/04/2024
|
Suryarao
|
0202029WL010651
|
Suryarao
|
00684
|
APGV0002206
|
1146
|
1146
|
Processed
|
02/05/2024
|
|
3496296016
|
|
MR JONNA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gantyada
|
AP-02-029-008-014/010137
(MOKALAPADU)
|
0202029000NRG25260420240789778
|
26/04/2024
|
Eswararao
|
0202029WL010651
|
Eswararao
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296026
|
|
Mr SINGARATHI ESWARARAO S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gantyada
|
AP-02-029-008-014/010138
(MOKALAPADU)
|
0202029000NRG25260420240789780
|
26/04/2024
|
Appamma
|
0202029WL010651
|
Appamma
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296024
|
|
Mrs SINGARATHI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gantyada
|
AP-02-029-008-014/010138
(MOKALAPADU)
|
0202029000NRG25260420240789779
|
26/04/2024
|
Arjuna
|
0202029WL010651
|
Arjuna
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296031
|
|
Mr SINGARATHI ARJUNA S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Gantyada
|
AP-02-029-008-014/010141
(MOKALAPADU)
|
0202029000NRG25260420240789781
|
26/04/2024
|
Satyavathi
|
0202029WL010651
|
Satyavathi
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296014
|
|
Mrs BANDARU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gantyada
|
AP-02-029-008-014/010142
(MOKALAPADU)
|
0202029000NRG25260420240789782
|
26/04/2024
|
Kotipilli
|
0202029WL010651
|
Kotipilli
|
00684
|
APGV0002206
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296015
|
|
Mrs GOPISETTY KOTIPALLI W O BANGARUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18115
|
18115
|
|
|
|
|
|
|
|
|
18
|
Gantyada
|
AP-02-029-008-014/010122
(MOKALAPADU)
|
0202029000NRG25260420240789771
|
26/04/2024
|
China Raamakrishna
|
0202029WL010651
|
China Raamakrishna
|
00684
|
APGV0002208
|
917
|
917
|
Processed
|
02/05/2024
|
|
3496296017
|
|
Mrs CHINARAMAKRISHNA S 0 APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gantyada
|
AP-02-029-008-014/010151
(MOKALAPADU)
|
0202029000NRG25260420240789784
|
26/04/2024
|
Sravani
|
0202029WL010651
|
Sravani
|
00684
|
APGV0002208
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296020
|
|
GORLE SRAVANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gantyada
|
AP-02-029-008-014/010152
(MOKALAPADU)
|
0202029000NRG25260420240789785
|
26/04/2024
|
Adilakshmi
|
0202029WL010651
|
Adilakshmi
|
00684
|
APGV0002208
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296027
|
|
Mrs YEDUVAKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Gantyada
|
AP-02-029-008-014/010153
(MOKALAPADU)
|
0202029000NRG25260420240789786
|
26/04/2024
|
Eswaramma
|
0202029WL010651
|
Eswaramma
|
00684
|
APGV0002208
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296021
|
|
Mrs VANNEPURI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gantyada
|
AP-02-029-008-014/010157
(MOKALAPADU)
|
0202029000NRG25260420240789789
|
26/04/2024
|
DEMUDAMMA
|
0202029WL010651
|
DEMUDAMMA
|
00684
|
APGV0002208
|
1376
|
1376
|
Processed
|
02/05/2024
|
|
3496296028
|
|
Mrs KOTYADA DEVUDAMMA W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6421
|
6421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28434
|
28434
|
|
|
|
|
|
|
|