|
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
|
Burja
|
AP-01-011-012-043/010185
(KOLLIVALASA)
|
0201011000NRG25230420240667189
|
23/04/2024
|
Vanjamma
|
0201011WL016701
|
Vanjamma
|
00468
|
UBIN0800074
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416990194
|
|
Mrs PENTIMANI VANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Burja
|
AP-01-011-010-025/010043
(NEELADEVIPURAM)
|
0201011000NRG25230420240686117
|
23/04/2024
|
Sriramulu
|
0201011WL017093
|
Sriramulu
|
00684
|
APGV0001113
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3416990195
|
|
MEESALA SRIRAMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Burja
|
AP-01-011-014-038/010437
(T.D.R.RAJUPETA)
|
0201011000NRG25230420240689767
|
23/04/2024
|
anuradha
|
0201011WL017155
|
anuradha
|
00684
|
APGV0001166
|
653
|
653
|
Processed
|
30/04/2024
|
|
3416990201
|
|
Mrs PINNINTI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
4
|
Burja
|
AP-01-011-010-025/010043
(NEELADEVIPURAM)
|
0201011000NRG25230420240686118
|
23/04/2024
|
M.Saraswati
|
0201011WL017093
|
M.Saraswati
|
00684
|
APGV0001174
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3416990205
|
|
Mrs MEESALA SARASWATHI W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Burja
|
AP-01-011-012-043/010169
(KOLLIVALASA)
|
0201011000NRG25230420240667184
|
23/04/2024
|
Lakshmi
|
0201011WL016701
|
Lakshmi
|
00684
|
APGV0001174
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3416990200
|
|
Mrs KARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Burja
|
AP-01-011-012-043/010169
(KOLLIVALASA)
|
0201011000NRG25230420240667183
|
23/04/2024
|
Venkatarao
|
0201011WL016701
|
Venkatarao
|
00684
|
APGV0001174
|
230
|
230
|
Processed
|
30/04/2024
|
|
3416990203
|
|
Mr KARRI VENKATA RAO S O SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Burja
|
AP-01-011-012-043/010172
(KOLLIVALASA)
|
0201011000NRG25230420240667185
|
23/04/2024
|
Eswaramma
|
0201011WL016701
|
Eswaramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416990198
|
|
Mrs TARINI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Burja
|
AP-01-011-012-043/010173
(KOLLIVALASA)
|
0201011000NRG25230420240667186
|
23/04/2024
|
Eswaramma
|
0201011WL016701
|
Eswaramma
|
00684
|
APGV0001174
|
1380
|
1380
|
Rejected
|
30/04/2024
|
|
3416990199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Burja
|
AP-01-011-012-043/010178
(KOLLIVALASA)
|
0201011000NRG25230420240667187
|
23/04/2024
|
Lakshmi
|
0201011WL016701
|
Lakshmi
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416990196
|
|
Mrs VAVILAPALLI LAKSHMI W O MANMADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Burja
|
AP-01-011-012-043/010181
(KOLLIVALASA)
|
0201011000NRG25230420240667188
|
23/04/2024
|
Govindarao
|
0201011WL016701
|
Govindarao
|
00684
|
APGV0001174
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3416990197
|
|
Mr PARIDALA GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Burja
|
AP-01-011-012-043/010191
(KOLLIVALASA)
|
0201011000NRG25230420240667190
|
23/04/2024
|
Ramakrishna
|
0201011WL016701
|
Ramakrishna
|
00684
|
APGV0001174
|
920
|
920
|
Processed
|
30/04/2024
|
|
3416990202
|
|
Mr SADDADI RAMA KRISHNA S O NAYIAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Burja
|
AP-01-011-012-043/10343
(KOLLIVALASA)
|
0201011000NRG25230420240686990
|
23/04/2024
|
Padi Pitchamma
|
0201011WL017109
|
Padi Pitchamma
|
00684
|
APGV0001174
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3416990204
|
|
PADI PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14479
|
14479
|
|
|
|
|
|
|
|