|
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
|
Ganapavaram
|
AP-05-026-023-023/010106
(MOYYERU)
|
0205026000NRG25230420240209358
|
23/04/2024
|
Parisuddamma
|
0205026WL013329
|
Parisuddamma
|
00415
|
SBIN0002784
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990254
|
|
RAPAKA PARISHUDDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ganapavaram
|
AP-05-026-023-023/010785
(MOYYERU)
|
0205026000NRG25230420240209363
|
23/04/2024
|
Aparna
|
0205026WL013329
|
Aparna
|
00415
|
SBIN0002784
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990258
|
|
REPAKA APARNA
|
UCO BANK(607066)
|
|
3
|
Ganapavaram
|
AP-05-026-023-023/10803
(MOYYERU)
|
0205026000NRG25230420240209364
|
23/04/2024
|
Rapaka Kumari
|
0205026WL013329
|
Rapaka Kumari
|
00415
|
SBIN0002784
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990252
|
|
RAPAKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
Ganapavaram
|
AP-05-026-023-023/010092
(MOYYERU)
|
0205026000NRG25230420240209353
|
23/04/2024
|
Ratnakumari
|
0205026WL013329
|
Ratnakumari
|
00415
|
SBIN0008576
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990253
|
|
EJARLA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ganapavaram
|
AP-05-026-023-023/010094
(MOYYERU)
|
0205026000NRG25230420240209355
|
23/04/2024
|
Rajkumar
|
0205026WL013329
|
Rajkumar
|
00415
|
SBIN0008576
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990259
|
|
RAPAKA RAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ganapavaram
|
AP-05-026-023-023/010097
(MOYYERU)
|
0205026000NRG25230420240209356
|
23/04/2024
|
ramarao
|
0205026WL013329
|
ramarao
|
00415
|
SBIN0008576
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990255
|
|
RAPAKA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ganapavaram
|
AP-05-026-023-023/010099
(MOYYERU)
|
0205026000NRG25230420240209357
|
23/04/2024
|
Venkatrao
|
0205026WL013329
|
Venkatrao
|
00415
|
SBIN0008576
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990256
|
|
CHEDALAVADA VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ganapavaram
|
AP-05-026-023-023/010108
(MOYYERU)
|
0205026000NRG25230420240209359
|
23/04/2024
|
Venkayya
|
0205026WL013329
|
Venkayya
|
00415
|
SBIN0008576
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990257
|
|
MR BAIPE VENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
9
|
Ganapavaram
|
AP-05-026-023-023/010108
(MOYYERU)
|
0205026000NRG25230420240209360
|
23/04/2024
|
Ramalakshmi
|
0205026WL013329
|
Ramalakshmi
|
00462
|
UCBA0000229
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990250
|
|
BAIPE RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ganapavaram
|
AP-05-026-023-023/010111
(MOYYERU)
|
0205026000NRG25230420240209361
|
23/04/2024
|
Bulliabbulu
|
0205026WL013329
|
Bulliabbulu
|
00462
|
UCBA0000229
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990251
|
|
GEDDAM BULLI ABBULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
Ganapavaram
|
AP-05-026-023-023/010093
(MOYYERU)
|
0205026000NRG25230420240209354
|
23/04/2024
|
Abraham
|
0205026WL013329
|
Abraham
|
00468
|
UBIN0800171
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990249
|
|
DIDDE ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ganapavaram
|
AP-05-026-023-023/010124
(MOYYERU)
|
0205026000NRG25230420240209362
|
23/04/2024
|
Veeraswamy
|
0205026WL013329
|
Veeraswamy
|
00468
|
UBIN0800171
|
500
|
500
|
Processed
|
30/04/2024
|
|
3416990248
|
|
Mr VEERA SWAMI BAIPE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|