|
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
|
Ichchapuram
|
AP-01-037-006-010/010017
(HARIPURAM)
|
0201037000NRG25260420240817786
|
26/04/2024
|
Saramma
|
0201037WL019695
|
Saramma
|
00078
|
CNRB0003859
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850819
|
|
Mrs DURGASI SARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Ichchapuram
|
AP-01-037-006-010/010279
(HARIPURAM)
|
0201037000NRG25260420240817944
|
26/04/2024
|
hemalata
|
0201037WL019695
|
hemalata
|
00078
|
CNRB0003859
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850820
|
|
Mrs MERUGU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
3
|
Ichchapuram
|
AP-01-037-006-010/010006
(HARIPURAM)
|
0201037000NRG25260420240817775
|
26/04/2024
|
Erramma
|
0201037WL019695
|
Erramma
|
00415
|
SBIN0000983
|
252
|
252
|
Processed
|
02/05/2024
|
|
3495850814
|
|
Mrs BAKI YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Ichchapuram
|
AP-01-037-006-010/010075
(HARIPURAM)
|
0201037000NRG25260420240817834
|
26/04/2024
|
Savitri
|
0201037WL019695
|
Savitri
|
00415
|
SBIN0000983
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850815
|
|
TIPPANA SAVITRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Ichchapuram
|
AP-01-037-006-010/010152
(HARIPURAM)
|
0201037000NRG25260420240817881
|
26/04/2024
|
Purna
|
0201037WL019695
|
Purna
|
00415
|
SBIN0000983
|
756
|
756
|
Processed
|
02/05/2024
|
|
3495850813
|
|
Mrs DURGASI PURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Ichchapuram
|
AP-01-037-006-010/010173
(HARIPURAM)
|
0201037000NRG25260420240817888
|
26/04/2024
|
jayalakshmi
|
0201037WL019695
|
jayalakshmi
|
00415
|
SBIN0000983
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850817
|
|
Mrs Gonthasetti Jaya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Ichchapuram
|
AP-01-037-006-010/010245
(HARIPURAM)
|
0201037000NRG25260420240817923
|
26/04/2024
|
Lakshmi
|
0201037WL019695
|
Lakshmi
|
00415
|
SBIN0000983
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850816
|
|
Mrs THIPPANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5547
|
5547
|
|
|
|
|
|
|
|
|
8
|
Ichchapuram
|
AP-01-037-006-010/010095
(HARIPURAM)
|
0201037000NRG25260420240817850
|
26/04/2024
|
Eswari
|
0201037WL019695
|
Eswari
|
00468
|
UBIN0802301
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850812
|
|
CHATLA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
9
|
Ichchapuram
|
AP-01-037-006-010/010090
(HARIPURAM)
|
0201037000NRG25260420240817847
|
26/04/2024
|
TIPPANA JAMMALU
|
0201037WL019695
|
TIPPANA JAMMALU
|
00684
|
APGV0001157
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850822
|
|
THIPPANA JAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ichchapuram
|
AP-01-037-006-010/010121
(HARIPURAM)
|
0201037000NRG25260420240817863
|
26/04/2024
|
Lolamma
|
0201037WL019695
|
Lolamma
|
00684
|
APGV0001157
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850821
|
|
Mrs KONTHALA LOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Ichchapuram
|
AP-01-037-006-010/010154
(HARIPURAM)
|
0201037000NRG25260420240817882
|
26/04/2024
|
MURUDI KANTAMMA
|
0201037WL019695
|
MURUDI KANTAMMA
|
00684
|
APGV0001157
|
1513
|
1513
|
Processed
|
02/05/2024
|
|
3495850818
|
|
MURIDI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4539
|
4539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14625
|
14625
|
|
|
|
|
|
|
|