|
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
|
Gangaraju Madugula
|
AP-03-011-014-200/030015
()
|
0203011000NRG25150520241551535
|
15/05/2024
|
Lakshminaidu
|
0203011WL029159
|
Lakshminaidu
|
00415
|
SBIN0009473
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644264
|
|
KORABU LAKSHMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
2
|
Gangaraju Madugula
|
AP-03-011-014-200/030009
()
|
0203011000NRG25150520241551532
|
15/05/2024
|
Ramulamma
|
0203011WL029159
|
Ramulamma
|
00468
|
UBIN0532924
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644279
|
|
KORABU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gangaraju Madugula
|
AP-03-011-014-200/030013
()
|
0203011000NRG25150520241551533
|
15/05/2024
|
Appalanaidu
|
0203011WL029159
|
Appalanaidu
|
00468
|
UBIN0532924
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644265
|
|
VANJARI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gangaraju Madugula
|
AP-03-011-014-200/030016
()
|
0203011000NRG25150520241551537
|
15/05/2024
|
Narayanamma
|
0203011WL029159
|
Narayanamma
|
00468
|
UBIN0532924
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644283
|
|
VANJARI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
5
|
Gangaraju Madugula
|
AP-03-011-014-200/030002
()
|
0203011000NRG25150520241551523
|
15/05/2024
|
Bhaskararao
|
0203011WL029159
|
Bhaskararao
|
00468
|
UBIN0574309
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644284
|
|
VANJARI BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gangaraju Madugula
|
AP-03-011-014-200/030003
()
|
0203011000NRG25150520241551526
|
15/05/2024
|
CHILAKAMMA
|
0203011WL029159
|
CHILAKAMMA
|
00468
|
UBIN0574309
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644282
|
|
GEMMELI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gangaraju Madugula
|
AP-03-011-014-200/030006
()
|
0203011000NRG25150520241551531
|
15/05/2024
|
KUSAMAKUMARI
|
0203011WL029159
|
KUSAMAKUMARI
|
00468
|
UBIN0574309
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644280
|
|
KORRA KUSUMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gangaraju Madugula
|
AP-03-011-014-200/030017
()
|
0203011000NRG25150520241551538
|
15/05/2024
|
Valasamnaidu
|
0203011WL029159
|
Valasamnaidu
|
00468
|
UBIN0574309
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644281
|
|
VANJARI VALASAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gangaraju Madugula
|
AP-03-011-014-200/030022
()
|
0203011000NRG25150520241551540
|
15/05/2024
|
DONGABANTI SARASWATHI
|
0203011WL029159
|
DONGABANTI SARASWATHI
|
00468
|
UBIN0574309
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644285
|
|
DONGABANTI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
10
|
Gangaraju Madugula
|
AP-03-011-014-200/030002
()
|
0203011000NRG25150520241551521
|
15/05/2024
|
Pinnamnaidu
|
0203011WL029159
|
Pinnamnaidu
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644278
|
|
VANJARI PINNAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gangaraju Madugula
|
AP-03-011-014-200/030002
()
|
0203011000NRG25150520241551522
|
15/05/2024
|
Varalakshmi
|
0203011WL029159
|
Varalakshmi
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644268
|
|
VANJARI VARAHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gangaraju Madugula
|
AP-03-011-014-200/030003
()
|
0203011000NRG25150520241551524
|
15/05/2024
|
Ramurty
|
0203011WL029159
|
Ramurty
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644271
|
|
GEMMELI RAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gangaraju Madugula
|
AP-03-011-014-200/030003
()
|
0203011000NRG25150520241551525
|
15/05/2024
|
Sanyasamma Gmmeli
|
0203011WL029159
|
Sanyasamma Gmmeli
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644274
|
|
Mrs Sanyasamma Gemmeli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gangaraju Madugula
|
AP-03-011-014-200/030005
()
|
0203011000NRG25150520241551527
|
15/05/2024
|
Balaraju
|
0203011WL029159
|
Balaraju
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644269
|
|
Shri KORRA BALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Gangaraju Madugula
|
AP-03-011-014-200/030005
()
|
0203011000NRG25150520241551528
|
15/05/2024
|
Banumathi
|
0203011WL029159
|
Banumathi
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644277
|
|
KORRA BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gangaraju Madugula
|
AP-03-011-014-200/030006
()
|
0203011000NRG25150520241551529
|
15/05/2024
|
Narayana
|
0203011WL029159
|
Narayana
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644270
|
|
Shri KORRA NARAYANA S O SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Gangaraju Madugula
|
AP-03-011-014-200/030006
()
|
0203011000NRG25150520241551530
|
15/05/2024
|
Parvathamma
|
0203011WL029159
|
Parvathamma
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644276
|
|
Mrs Parvathamma Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Gangaraju Madugula
|
AP-03-011-014-200/030013
()
|
0203011000NRG25150520241551534
|
15/05/2024
|
Poornamma
|
0203011WL029159
|
Poornamma
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644275
|
|
Mrs Poornamma Vanjari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Gangaraju Madugula
|
AP-03-011-014-200/030016
()
|
0203011000NRG25150520241551536
|
15/05/2024
|
Sathibabu
|
0203011WL029159
|
Sathibabu
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644266
|
|
Mr VANJARI SATTIBABU S ORAJAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gangaraju Madugula
|
AP-03-011-014-200/030017
()
|
0203011000NRG25150520241551539
|
15/05/2024
|
Satyanarayana
|
0203011WL029159
|
Satyanarayana
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644267
|
|
VANJARI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gangaraju Madugula
|
AP-03-011-014-200/030025
()
|
0203011000NRG25150520241551542
|
15/05/2024
|
chinnammi
|
0203011WL029159
|
chinnammi
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644273
|
|
Mrs KORABU CHINNAMMA w o RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Gangaraju Madugula
|
AP-03-011-014-200/030025
()
|
0203011000NRG25150520241551541
|
15/05/2024
|
Ramnaidu
|
0203011WL029159
|
Ramnaidu
|
00684
|
APGV0003319
|
428
|
428
|
Processed
|
22/05/2024
|
|
4221644272
|
|
KORABU RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9416
|
9416
|
|
|
|
|
|
|
|