|
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
|
Kunavaram
|
AP-04-061-010-036/010016
()
|
0204061000NRG25250420240374380
|
25/04/2024
|
kalti Rangaiah
|
0204061WL014329
|
kalti Rangaiah
|
00415
|
SBIN0008795
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3496955662
|
|
MR KALTI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunavaram
|
AP-04-061-010-036/010030
()
|
0204061000NRG25250420240374382
|
25/04/2024
|
IRAKAM REDDY
|
0204061WL014329
|
IRAKAM REDDY
|
00415
|
SBIN0008795
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3496955661
|
|
Mr Reddy Irakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Kunavaram
|
AP-04-061-010-036/010045
()
|
0204061000NRG25250420240374386
|
25/04/2024
|
SODE VISHNUVARDHAN
|
0204061WL014329
|
SODE VISHNUVARDHAN
|
00415
|
SBIN0008795
|
537
|
537
|
Processed
|
02/05/2024
|
|
3496955649
|
|
MR SODE VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunavaram
|
AP-04-061-010-036/010067
()
|
0204061000NRG25250420240374387
|
25/04/2024
|
karaka Papaiah
|
0204061WL014329
|
karaka Papaiah
|
00415
|
SBIN0008795
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3496955663
|
|
MR KARAKA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunavaram
|
AP-04-061-010-036/010226
()
|
0204061000NRG25250420240374389
|
25/04/2024
|
Ramarao
|
0204061WL014329
|
Ramarao
|
00415
|
SBIN0008795
|
1893
|
1893
|
Processed
|
02/05/2024
|
|
3496955660
|
|
Mr ALNAPARTHI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
6
|
Kunavaram
|
AP-04-061-010-036/010002
()
|
0204061000NRG25250420240374378
|
25/04/2024
|
Rajulu
|
0204061WL014329
|
Rajulu
|
00684
|
APGV0004140
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3496955651
|
|
Mr Rajulu Mediyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Kunavaram
|
AP-04-061-010-036/010010
()
|
0204061000NRG25250420240374379
|
25/04/2024
|
Chinabhadraiah
|
0204061WL014329
|
Chinabhadraiah
|
00684
|
APGV0004140
|
1344
|
1344
|
Processed
|
02/05/2024
|
|
3496955665
|
|
Mr MIDIYAM CHINNA BHADRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kunavaram
|
AP-04-061-010-036/010017
()
|
0204061000NRG25250420240374381
|
25/04/2024
|
Krishnavani
|
0204061WL014329
|
Krishnavani
|
00684
|
APGV0004140
|
1893
|
1893
|
Processed
|
02/05/2024
|
|
3496955658
|
|
Mrs AYINAPARTHI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Kunavaram
|
AP-04-061-010-036/010030
()
|
0204061000NRG25250420240374383
|
25/04/2024
|
Pedaraamamma
|
0204061WL014329
|
Pedaraamamma
|
00684
|
APGV0004140
|
1612
|
1612
|
Processed
|
02/05/2024
|
|
3496955657
|
|
IRAKAM PEDA RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kunavaram
|
AP-04-061-010-036/010031
()
|
0204061000NRG25250420240374384
|
25/04/2024
|
Rambabu
|
0204061WL014329
|
Rambabu
|
00684
|
APGV0004140
|
1881
|
1881
|
Processed
|
02/05/2024
|
|
3496955659
|
|
IRAKAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kunavaram
|
AP-04-061-010-036/010045
()
|
0204061000NRG25250420240374385
|
25/04/2024
|
SODE VIJAYA
|
0204061WL014329
|
SODE VIJAYA
|
00684
|
APGV0004140
|
537
|
537
|
Processed
|
02/05/2024
|
|
3496955650
|
|
Mrs SODE VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Kunavaram
|
AP-04-061-010-036/010067
()
|
0204061000NRG25250420240374388
|
25/04/2024
|
KARAKA PALAMMA
|
0204061WL014329
|
KARAKA PALAMMA
|
00684
|
APGV0004140
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3496955656
|
|
Mrs KARAKA PALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Kunavaram
|
AP-04-061-010-036/010228
()
|
0204061000NRG25250420240374391
|
25/04/2024
|
Bheemamma
|
0204061WL014329
|
Bheemamma
|
00684
|
APGV0004140
|
1883
|
1883
|
Processed
|
02/05/2024
|
|
3496955652
|
|
Mrs SHYAMALA BHEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Kunavaram
|
AP-04-061-010-036/010228
()
|
0204061000NRG25250420240374390
|
25/04/2024
|
Narsaiah
|
0204061WL014329
|
Narsaiah
|
00684
|
APGV0004140
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3496955654
|
|
Mr SAVALAM NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Kunavaram
|
AP-04-061-010-036/010257
()
|
0204061000NRG25250420240374392
|
25/04/2024
|
Naagaraaju
|
0204061WL014329
|
Naagaraaju
|
00684
|
APGV0004140
|
1883
|
1883
|
Processed
|
02/05/2024
|
|
3496955653
|
|
Mr MIDIYAM NAGARAJU SO CHINNA BHADRAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Kunavaram
|
AP-04-061-013-035/010131
()
|
0204061000NRG25250420240374395
|
25/04/2024
|
Gangadhar
|
0204061WL014329
|
Gangadhar
|
00684
|
APGV0004140
|
1865
|
1865
|
Processed
|
02/05/2024
|
|
3496955655
|
|
Mr AITHARAJU GANGADHAR RAO S O VENKATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17201
|
17201
|
|
|
|
|
|
|
|
|
17
|
Kunavaram
|
AP-04-061-010-036/10337
()
|
0204061000NRG25250420240374393
|
25/04/2024
|
Karaka Rajarao
|
0204061WL014329
|
Karaka Rajarao
|
00691
|
IPOS0000001
|
1883
|
1883
|
Processed
|
02/05/2024
|
|
3496955648
|
|
KARAKA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kunavaram
|
AP-04-061-010-036/10337
()
|
0204061000NRG25250420240374394
|
25/04/2024
|
Karaka Ruchitha
|
0204061WL014329
|
Karaka Ruchitha
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
02/05/2024
|
|
3496955664
|
|
KARAKA RUCHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27964
|
27964
|
|
|
|
|
|
|
|