|
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
|
Palasa
|
AP-01-032-008-046/010014
(KEDARIPURAM)
|
0201032000NRG25280420241014558
|
28/04/2024
|
Krishnaveni
|
0201032WL022819
|
Krishnaveni
|
00415
|
SBIN0001006
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120988
|
|
MRS KRISHNAVENI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
2
|
Palasa
|
AP-01-032-008-046/010196
(KEDARIPURAM)
|
0201032000NRG25280420241014726
|
28/04/2024
|
mohini
|
0201032WL022819
|
mohini
|
00415
|
SBIN0014266
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120987
|
|
Mrs PADI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Palasa
|
AP-01-032-008-046/010219
(KEDARIPURAM)
|
0201032000NRG25280420241014745
|
28/04/2024
|
Narayanarao
|
0201032WL022819
|
Narayanarao
|
00415
|
SBIN0014266
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3495120997
|
|
Mr BODASINGI NARAYANA RAO SO APPOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
4
|
Palasa
|
AP-01-032-008-046/010104
(KEDARIPURAM)
|
0201032000NRG25280420241014650
|
28/04/2024
|
Chandarashekar
|
0201032WL022819
|
Chandarashekar
|
00415
|
SBIN0020809
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120989
|
|
MR KOLLI CHANDRASEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
5
|
Palasa
|
AP-01-032-008-046/010031
(KEDARIPURAM)
|
0201032000NRG25280420241014577
|
28/04/2024
|
Totamma
|
0201032WL022819
|
Totamma
|
00684
|
APGV0001115
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120996
|
|
Mrs POLAKI TOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Palasa
|
AP-01-032-008-046/010197
(KEDARIPURAM)
|
0201032000NRG25280420241014727
|
28/04/2024
|
Buddamma
|
0201032WL022819
|
Buddamma
|
00684
|
APGV0001115
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120993
|
|
Mrs KOLLI BUDDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Palasa
|
AP-01-032-008-046/010200
(KEDARIPURAM)
|
0201032000NRG25280420241014730
|
28/04/2024
|
Gunnamma
|
0201032WL022819
|
Gunnamma
|
00684
|
APGV0001115
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120991
|
|
Mrs VATTIKULLA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Palasa
|
AP-01-032-008-046/010235
(KEDARIPURAM)
|
0201032000NRG25280420241014757
|
28/04/2024
|
balakumari
|
0201032WL022819
|
balakumari
|
00684
|
APGV0001115
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3495120995
|
|
Mrs BODASINGI BALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
9
|
Palasa
|
AP-01-032-008-046/010150
(KEDARIPURAM)
|
0201032000NRG25280420241014691
|
28/04/2024
|
Ramalaxmi
|
0201032WL022819
|
Ramalaxmi
|
00684
|
APGV0001175
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120990
|
|
Mrs NOWGAPU RAMALAXMI W O NOWGAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Palasa
|
AP-01-032-008-046/010198
(KEDARIPURAM)
|
0201032000NRG25280420241014728
|
28/04/2024
|
Punnamma
|
0201032WL022819
|
Punnamma
|
00684
|
APGV0001175
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120994
|
|
Mrs PADI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Palasa
|
AP-01-032-008-046/010199
(KEDARIPURAM)
|
0201032000NRG25280420241014729
|
28/04/2024
|
Savitri
|
0201032WL022819
|
Savitri
|
00684
|
APGV0001175
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3495120992
|
|
Mrs KOLLI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Palasa
|
AP-01-032-008-046/010351
(KEDARIPURAM)
|
0201032000NRG25280420241014821
|
28/04/2024
|
DILLESWARI
|
0201032WL022819
|
DILLESWARI
|
00684
|
APGV0001175
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3495120998
|
|
Mrs TULUGU DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4773
|
4773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|