|
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
|
Sarubujjili
|
AP-01-017-024-057/010121
(VIJAYARAMAPURAM)
|
0201017000NRG25190420240403686
|
19/04/2024
|
Annapurnamma
|
0201017WL012084
|
Annapurnamma
|
00176
|
IDIB000S064
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377194310
|
|
Mrs PEDADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Sarubujjili
|
AP-01-017-025-066/010224
(SARUBUJJILI)
|
0201017000NRG25190420240425992
|
19/04/2024
|
tulasamma
|
0201017WL012429
|
tulasamma
|
00176
|
IDIB000S064
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194323
|
|
Mrs BENDI TULASAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
Sarubujjili
|
AP-01-017-025-066/010063
(SARUBUJJILI)
|
0201017000NRG25190420240425935
|
19/04/2024
|
Arunajyothi
|
0201017WL012429
|
Arunajyothi
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194303
|
|
Mrs ARAMJYOTHI BAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
Sarubujjili
|
AP-01-017-025-058/010222
(SARUBUJJILI)
|
0201017000NRG25190420240425905
|
19/04/2024
|
somesh
|
0201017WL012429
|
somesh
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194307
|
|
MR PEKANA SOMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sarubujjili
|
AP-01-017-025-058/010242
(SARUBUJJILI)
|
0201017000NRG25190420240425906
|
19/04/2024
|
ramarao
|
0201017WL012429
|
ramarao
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194301
|
|
YANDA RAMA RAO
|
CANARA BANK(508532)
|
|
6
|
Sarubujjili
|
AP-01-017-025-066/010011
(SARUBUJJILI)
|
0201017000NRG25190420240425913
|
19/04/2024
|
GURUGUBELLI RAMANA
|
0201017WL012429
|
GURUGUBELLI RAMANA
|
00415
|
SBIN0017083
|
880
|
880
|
Rejected
|
29/04/2024
|
|
3377194309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Sarubujjili
|
AP-01-017-025-066/010043
(SARUBUJJILI)
|
0201017000NRG25190420240425925
|
19/04/2024
|
simhachalam
|
0201017WL012429
|
simhachalam
|
00415
|
SBIN0017083
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194304
|
|
MR BENDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sarubujjili
|
AP-01-017-025-066/010091
(SARUBUJJILI)
|
0201017000NRG25190420240425946
|
19/04/2024
|
Seetharam
|
0201017WL012429
|
Seetharam
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194306
|
|
MR CHINTADA SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sarubujjili
|
AP-01-017-025-066/010149
(SARUBUJJILI)
|
0201017000NRG25190420240425973
|
19/04/2024
|
Vasunda
|
0201017WL012429
|
Vasunda
|
00415
|
SBIN0017083
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194305
|
|
MRS SAMPATHI RAO YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sarubujjili
|
AP-01-017-025-066/010202
(SARUBUJJILI)
|
0201017000NRG25190420240425987
|
19/04/2024
|
krishnavweni
|
0201017WL012429
|
krishnavweni
|
00415
|
SBIN0017083
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194298
|
|
Mrs ELLAKULA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Sarubujjili
|
AP-01-017-025-066/010225
(SARUBUJJILI)
|
0201017000NRG25190420240425993
|
19/04/2024
|
Srinu
|
0201017WL012429
|
Srinu
|
00415
|
SBIN0017083
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194308
|
|
MR BODDEPALLI SREENU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sarubujjili
|
AP-01-017-025-066/010233
(SARUBUJJILI)
|
0201017000NRG25190420240425998
|
19/04/2024
|
ramanamma
|
0201017WL012429
|
ramanamma
|
00415
|
SBIN0017083
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194300
|
|
Mrs Battili Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Sarubujjili
|
AP-01-017-025-066/20086
(SARUBUJJILI)
|
0201017000NRG25190420240426001
|
19/04/2024
|
Murubandula Rajarao
|
0201017WL012429
|
Murubandula Rajarao
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194299
|
|
Mr MURUBANDULA RAJA RAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Sarubujjili
|
AP-01-017-025-066/20092
(SARUBUJJILI)
|
0201017000NRG25190420240426002
|
19/04/2024
|
MANDA RAJAMMA
|
0201017WL012429
|
MANDA RAJAMMA
|
00415
|
SBIN0017083
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194302
|
|
MRS MANDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
15
|
Sarubujjili
|
AP-01-017-024-057/010051
(VIJAYARAMAPURAM)
|
0201017000NRG25190420240403634
|
19/04/2024
|
Durga Rao
|
0201017WL012084
|
Durga Rao
|
00684
|
APGV0001128
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377194314
|
|
Mr ANNEPU DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Sarubujjili
|
AP-01-017-024-057/010196
(VIJAYARAMAPURAM)
|
0201017000NRG25190420240403729
|
19/04/2024
|
kantamma
|
0201017WL012084
|
kantamma
|
00684
|
APGV0001128
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377194319
|
|
Mrs NUKA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Sarubujjili
|
AP-01-017-024-057/010196
(VIJAYARAMAPURAM)
|
0201017000NRG25190420240403728
|
19/04/2024
|
RAJU
|
0201017WL012084
|
RAJU
|
00684
|
APGV0001128
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377194318
|
|
MR NUKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sarubujjili
|
AP-01-017-025-058/010105
(SARUBUJJILI)
|
0201017000NRG25190420240425902
|
19/04/2024
|
Anuradha
|
0201017WL012429
|
Anuradha
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194316
|
|
Mrs GURUGUBELLI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Sarubujjili
|
AP-01-017-025-058/20081
(SARUBUJJILI)
|
0201017000NRG25190420240425907
|
19/04/2024
|
Chintada Andalamma
|
0201017WL012429
|
Chintada Andalamma
|
00684
|
APGV0001128
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3377194295
|
|
Mrs CHINTADA ANDALAMMA
|
INDIAN BANK(607105)
|
|
20
|
Sarubujjili
|
AP-01-017-025-066/010003
(SARUBUJJILI)
|
0201017000NRG25190420240425908
|
19/04/2024
|
Laxmi
|
0201017WL012429
|
Laxmi
|
00684
|
APGV0001128
|
660
|
660
|
Processed
|
29/04/2024
|
|
3377194311
|
|
Mrs MANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Sarubujjili
|
AP-01-017-025-066/010008
(SARUBUJJILI)
|
0201017000NRG25190420240425911
|
19/04/2024
|
Sattemma
|
0201017WL012429
|
Sattemma
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194317
|
|
Mrs KETA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Sarubujjili
|
AP-01-017-025-066/010019
(SARUBUJJILI)
|
0201017000NRG25190420240425915
|
19/04/2024
|
Hemalatha
|
0201017WL012429
|
Hemalatha
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194321
|
|
Mrs GURRALA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Sarubujjili
|
AP-01-017-025-066/010028
(SARUBUJJILI)
|
0201017000NRG25190420240425919
|
19/04/2024
|
Ramanamma
|
0201017WL012429
|
Ramanamma
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194315
|
|
Mrs BENDI RAMANAMMA W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Sarubujjili
|
AP-01-017-025-066/010031
(SARUBUJJILI)
|
0201017000NRG25190420240425921
|
19/04/2024
|
Appamma
|
0201017WL012429
|
Appamma
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194312
|
|
Mrs APPAMMA ILLAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Sarubujjili
|
AP-01-017-025-066/010056
(SARUBUJJILI)
|
0201017000NRG25190420240425930
|
19/04/2024
|
Satyam
|
0201017WL012429
|
Satyam
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194313
|
|
Mr BENDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Sarubujjili
|
AP-01-017-025-066/010102
(SARUBUJJILI)
|
0201017000NRG25190420240425951
|
19/04/2024
|
Ramanamma
|
0201017WL012429
|
Ramanamma
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194297
|
|
MRS AKKENA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sarubujjili
|
AP-01-017-025-066/010117
(SARUBUJJILI)
|
0201017000NRG25190420240425956
|
19/04/2024
|
prabhakar rao
|
0201017WL012429
|
prabhakar rao
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194326
|
|
Mr ELLAKULA PRABHAKARA RAO S O ATCHAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Sarubujjili
|
AP-01-017-025-066/010127
(SARUBUJJILI)
|
0201017000NRG25190420240425962
|
19/04/2024
|
Chinnababu
|
0201017WL012429
|
Chinnababu
|
00684
|
APGV0001128
|
880
|
880
|
Processed
|
29/04/2024
|
|
3377194327
|
|
MR GURRALA CHINNA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sarubujjili
|
AP-01-017-025-066/010156
(SARUBUJJILI)
|
0201017000NRG25190420240425975
|
19/04/2024
|
Ramadevi
|
0201017WL012429
|
Ramadevi
|
00684
|
APGV0001128
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194325
|
|
Mrs PATNANA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Sarubujjili
|
AP-01-017-025-066/010158
(SARUBUJJILI)
|
0201017000NRG25190420240425976
|
19/04/2024
|
Sujata
|
0201017WL012429
|
Sujata
|
00684
|
APGV0001128
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194296
|
|
Mrs DAYANANDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Sarubujjili
|
AP-01-017-025-066/010172
(SARUBUJJILI)
|
0201017000NRG25190420240425981
|
19/04/2024
|
chandini
|
0201017WL012429
|
chandini
|
00684
|
APGV0001128
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194322
|
|
Mrs GURUGUBELLI CHANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Sarubujjili
|
AP-01-017-025-066/010225
(SARUBUJJILI)
|
0201017000NRG25190420240425994
|
19/04/2024
|
Lakshmi
|
0201017WL012429
|
Lakshmi
|
00684
|
APGV0001128
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194324
|
|
MS LAXMI BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
33
|
Sarubujjili
|
AP-01-017-025-066/010145
(SARUBUJJILI)
|
0201017000NRG25190420240425971
|
19/04/2024
|
venkatalaxmi
|
0201017WL012429
|
venkatalaxmi
|
00684
|
APGV0001133
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3377194320
|
|
Mrs BENDI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
Sarubujjili
|
AP-01-017-024-057/010138
(VIJAYARAMAPURAM)
|
0201017000NRG25190420240403694
|
19/04/2024
|
Nooka Jagannadharao
|
0201017WL012084
|
Nooka Jagannadharao
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
29/04/2024
|
|
3377194294
|
|
NOOKA JAGANNADHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|