|
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
|
Bheemavaram
|
AP-05-036-019-014/010309
(BETHAPUDI)
|
0205036000NRG24270420243488477
|
27/04/2024
|
Rajeswari
|
0205036WL0208532
|
Rajeswari
|
00176
|
IDIB000B021
|
1239
|
1239
|
Processed
|
02/05/2024
|
|
3497698834
|
|
Rajeswari
|
()
|
|
2
|
Bheemavaram
|
AP-05-036-019-014/010309
(BETHAPUDI)
|
0205036000NRG24270420243488478
|
27/04/2024
|
Rajeswari
|
0205036WL0208532
|
Rajeswari
|
00176
|
IDIB000B021
|
1189
|
1189
|
Processed
|
02/05/2024
|
|
3497698835
|
|
Rajeswari
|
()
|
|
3
|
Bheemavaram
|
AP-05-036-019-014/010309
(BETHAPUDI)
|
0205036000NRG24270420243488479
|
27/04/2024
|
Rajeswari
|
0205036WL0208532
|
Rajeswari
|
00176
|
IDIB000B021
|
964
|
964
|
Processed
|
02/05/2024
|
|
3497698836
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
4
|
Bheemavaram
|
AP-05-036-014-012/080389
(KOTHAPUSALAMARRU)
|
0205036000NRG24270420243488498
|
27/04/2024
|
Dhana Murty
|
0205036WL0208537
|
Dhana Murty
|
00415
|
SBIN0000818
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3497698837
|
|
MR DHANAMURTY KOLLATI LTI
|
()
|
|
5
|
Bheemavaram
|
AP-05-036-014-012/080389
(KOTHAPUSALAMARRU)
|
0205036000NRG24270420243488499
|
27/04/2024
|
Dhana Murty
|
0205036WL0208537
|
Dhana Murty
|
00415
|
SBIN0000818
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497698838
|
|
MR DHANAMURTY KOLLATI LTI
|
()
|
|
6
|
Bheemavaram
|
AP-05-036-014-012/080389
(KOTHAPUSALAMARRU)
|
0205036000NRG24270420243488500
|
27/04/2024
|
Dhana Murty
|
0205036WL0208537
|
Dhana Murty
|
00415
|
SBIN0000818
|
4080
|
4080
|
Processed
|
02/05/2024
|
|
3497698839
|
|
MR DHANAMURTY KOLLATI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
Bheemavaram
|
AP-05-036-018-013/010272
(DIRUSUMARRU)
|
0205036000NRG24270420243488484
|
27/04/2024
|
Sitamma
|
0205036WL0208534
|
Sitamma
|
00415
|
SBIN0020538
|
718
|
718
|
Processed
|
02/05/2024
|
|
3497698843
|
|
MRS VOLLU SITAMMA
|
()
|
|
8
|
Bheemavaram
|
AP-05-036-018-013/010317
(DIRUSUMARRU)
|
0205036000NRG24270420243488485
|
27/04/2024
|
Adilakshmi
|
0205036WL0208534
|
Adilakshmi
|
00415
|
SBIN0020538
|
239
|
239
|
Processed
|
02/05/2024
|
|
3497698840
|
|
MRS ANANTA ADI LAKSHMI
|
()
|
|
9
|
Bheemavaram
|
AP-05-036-018-013/010317
(DIRUSUMARRU)
|
0205036000NRG24270420243488486
|
27/04/2024
|
Adilakshmi
|
0205036WL0208534
|
Adilakshmi
|
00415
|
SBIN0020538
|
964
|
964
|
Processed
|
02/05/2024
|
|
3497698841
|
|
MRS ANANTA ADI LAKSHMI
|
()
|
|
10
|
Bheemavaram
|
AP-05-036-018-013/010317
(DIRUSUMARRU)
|
0205036000NRG24270420243488487
|
27/04/2024
|
Adilakshmi
|
0205036WL0208534
|
Adilakshmi
|
00415
|
SBIN0020538
|
241
|
241
|
Processed
|
02/05/2024
|
|
3497698842
|
|
MRS ANANTA ADI LAKSHMI
|
()
|
|
11
|
Bheemavaram
|
AP-05-036-018-013/080297
(DIRUSUMARRU)
|
0205036000NRG24270420243488488
|
27/04/2024
|
Visweswara Rao
|
0205036WL0208534
|
Visweswara Rao
|
00415
|
SBIN0020538
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3497698845
|
|
MR MEESALA VISWESWARA RAO
|
()
|
|
12
|
Bheemavaram
|
AP-05-036-018-013/080297
(DIRUSUMARRU)
|
0205036000NRG24270420243488489
|
27/04/2024
|
Visweswara Rao
|
0205036WL0208534
|
Visweswara Rao
|
00415
|
SBIN0020538
|
239
|
239
|
Processed
|
02/05/2024
|
|
3497698844
|
|
MR MEESALA VISWESWARA RAO
|
()
|
|
13
|
Bheemavaram
|
AP-05-036-018-013/080303
(DIRUSUMARRU)
|
0205036000NRG24270420243488490
|
27/04/2024
|
Suryudu
|
0205036WL0208534
|
Suryudu
|
00415
|
SBIN0020538
|
478
|
478
|
Processed
|
02/05/2024
|
|
3497698846
|
|
MRS GUNTAMANI SURYUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
14
|
Bheemavaram
|
AP-05-036-008-011/30245
(ANAKADERU)
|
0205036000NRG24270420243488471
|
27/04/2024
|
VeNKATATULASI
|
0205036WL0208531
|
VeNKATATULASI
|
00415
|
SBIN0021650
|
914
|
914
|
Processed
|
02/05/2024
|
|
3497698847
|
|
MS GOBBILLA VENKATA TULASI
|
()
|
|
15
|
Bheemavaram
|
AP-05-036-008-011/30245
(ANAKADERU)
|
0205036000NRG24270420243488472
|
27/04/2024
|
VeNKATATULASI
|
0205036WL0208531
|
VeNKATATULASI
|
00415
|
SBIN0021650
|
948
|
948
|
Processed
|
02/05/2024
|
|
3497698848
|
|
MS GOBBILLA VENKATA TULASI
|
()
|
|
16
|
Bheemavaram
|
AP-05-036-008-011/30245
(ANAKADERU)
|
0205036000NRG24270420243488473
|
27/04/2024
|
VeNKATATULASI
|
0205036WL0208531
|
VeNKATATULASI
|
00415
|
SBIN0021650
|
412
|
412
|
Processed
|
02/05/2024
|
|
3497698872
|
|
MS GOBBILLA VENKATA TULASI
|
()
|
|
17
|
Bheemavaram
|
AP-05-036-008-011/30245
(ANAKADERU)
|
0205036000NRG24270420243488474
|
27/04/2024
|
VeNKATATULASI
|
0205036WL0208531
|
VeNKATATULASI
|
00415
|
SBIN0021650
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3497698873
|
|
MS GOBBILLA VENKATA TULASI
|
()
|
|
18
|
Bheemavaram
|
AP-05-036-008-011/30245
(ANAKADERU)
|
0205036000NRG24270420243488475
|
27/04/2024
|
VeNKATATULASI
|
0205036WL0208531
|
VeNKATATULASI
|
00415
|
SBIN0021650
|
1404
|
1404
|
Processed
|
02/05/2024
|
|
3497698874
|
|
MS GOBBILLA VENKATA TULASI
|
()
|
|
19
|
Bheemavaram
|
AP-05-036-008-011/30245
(ANAKADERU)
|
0205036000NRG24270420243488476
|
27/04/2024
|
VeNKATATULASI
|
0205036WL0208531
|
VeNKATATULASI
|
00415
|
SBIN0021650
|
1438
|
1438
|
Processed
|
02/05/2024
|
|
3497698875
|
|
MS GOBBILLA VENKATA TULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6316
|
6316
|
|
|
|
|
|
|
|
|
20
|
Bheemavaram
|
AP-05-036-011-012/030061
(LOSARI)
|
0205036000NRG24270420243488501
|
27/04/2024
|
Ganapati
|
0205036WL0208538
|
Ganapati
|
00468
|
UBIN0801798
|
1192
|
1192
|
Processed
|
02/05/2024
|
|
3497698852
|
|
Ganapati
|
()
|
|
21
|
Bheemavaram
|
AP-05-036-011-012/030061
(LOSARI)
|
0205036000NRG24270420243488502
|
27/04/2024
|
Ganapati
|
0205036WL0208538
|
Ganapati
|
00468
|
UBIN0801798
|
998
|
998
|
Processed
|
02/05/2024
|
|
3497698853
|
|
Ganapati
|
()
|
|
22
|
Bheemavaram
|
AP-05-036-011-012/030061
(LOSARI)
|
0205036000NRG24270420243488503
|
27/04/2024
|
Ganapati
|
0205036WL0208538
|
Ganapati
|
00468
|
UBIN0801798
|
1807
|
1807
|
Processed
|
02/05/2024
|
|
3497698854
|
|
Ganapati
|
()
|
|
23
|
Bheemavaram
|
AP-05-036-011-012/030061
(LOSARI)
|
0205036000NRG24270420243488504
|
27/04/2024
|
Ganapati
|
0205036WL0208538
|
Ganapati
|
00468
|
UBIN0801798
|
482
|
482
|
Processed
|
02/05/2024
|
|
3497698855
|
|
Ganapati
|
()
|
|
24
|
Bheemavaram
|
AP-05-036-011-012/030061
(LOSARI)
|
0205036000NRG24270420243488505
|
27/04/2024
|
Ganapati
|
0205036WL0208538
|
Ganapati
|
00468
|
UBIN0801798
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497698856
|
|
Ganapati
|
()
|
|
25
|
Bheemavaram
|
AP-05-036-013-012/071694
(GOLLAVANITIPPA)
|
0205036000NRG24270420243488491
|
27/04/2024
|
Prasannadurga
|
0205036WL0208535
|
Prasannadurga
|
00468
|
UBIN0801798
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3497698850
|
|
Prasannadurga
|
()
|
|
26
|
Bheemavaram
|
AP-05-036-013-012/071694
(GOLLAVANITIPPA)
|
0205036000NRG24270420243488492
|
27/04/2024
|
Prasannadurga
|
0205036WL0208535
|
Prasannadurga
|
00468
|
UBIN0801798
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497698851
|
|
Prasannadurga
|
()
|
|
27
|
Bheemavaram
|
AP-05-036-014-012/080188
(KOTHAPUSALAMARRU)
|
0205036000NRG24270420243488497
|
27/04/2024
|
Narasimha Swamy
|
0205036WL0208537
|
Narasimha Swamy
|
00468
|
UBIN0801798
|
241
|
241
|
Processed
|
02/05/2024
|
|
3497698865
|
|
Narasimha Swamy
|
()
|
|
28
|
Bheemavaram
|
AP-05-036-017-012/120300
(DEYYALATIPPA)
|
0205036000NRG24270420243488480
|
27/04/2024
|
Prabhaavati
|
0205036WL0208533
|
Prabhaavati
|
00468
|
UBIN0801798
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3497698863
|
|
Prabhaavati
|
()
|
|
29
|
Bheemavaram
|
AP-05-036-017-012/120330
(DEYYALATIPPA)
|
0205036000NRG24270420243488481
|
27/04/2024
|
DODDI RAJAMANI
|
0205036WL0208533
|
DODDI RAJAMANI
|
00468
|
UBIN0801798
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3497698861
|
|
DODDI RAJAMANI
|
()
|
|
30
|
Bheemavaram
|
AP-05-036-017-012/120330
(DEYYALATIPPA)
|
0205036000NRG24270420243488482
|
27/04/2024
|
DODDI RAJAMANI
|
0205036WL0208533
|
DODDI RAJAMANI
|
00468
|
UBIN0801798
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497698862
|
|
DODDI RAJAMANI
|
()
|
|
31
|
Bheemavaram
|
AP-05-036-017-012/120341
(DEYYALATIPPA)
|
0205036000NRG24270420243488483
|
27/04/2024
|
Krupavaram
|
0205036WL0208533
|
Krupavaram
|
00468
|
UBIN0801798
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3497698876
|
|
Krupavaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
32
|
Bheemavaram
|
AP-05-036-024-016/060014
(SRIRAMAPURAM)
|
0205036000NRG24270420243488515
|
27/04/2024
|
Surayya
|
0205036WL0208540
|
Surayya
|
00468
|
UBIN0806218
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3497698849
|
|
Surayya
|
()
|
|
33
|
Bheemavaram
|
AP-05-036-024-016/060096
(SRIRAMAPURAM)
|
0205036000NRG24270420243488516
|
27/04/2024
|
Syama Sundraram
|
0205036WL0208540
|
Syama Sundraram
|
00468
|
UBIN0806218
|
516
|
516
|
Processed
|
02/05/2024
|
|
3497698857
|
|
Syama Sundraram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1801
|
1801
|
|
|
|
|
|
|
|
|
34
|
Bheemavaram
|
AP-05-036-020-015/010254
(TUNDURRU)
|
0205036000NRG24270420243488517
|
27/04/2024
|
Chandra Rao
|
0205036WL0208541
|
Chandra Rao
|
00468
|
UBIN0809845
|
1291
|
1291
|
Processed
|
02/05/2024
|
|
3497698859
|
|
Chandra Rao
|
()
|
|
35
|
Bheemavaram
|
AP-05-036-020-015/010254
(TUNDURRU)
|
0205036000NRG24270420243488518
|
27/04/2024
|
Chandra Rao
|
0205036WL0208541
|
Chandra Rao
|
00468
|
UBIN0809845
|
1748
|
1748
|
Processed
|
02/05/2024
|
|
3497698858
|
|
Chandra Rao
|
()
|
|
36
|
Bheemavaram
|
AP-05-036-020-015/010254
(TUNDURRU)
|
0205036000NRG24270420243488519
|
27/04/2024
|
Chandra Rao
|
0205036WL0208541
|
Chandra Rao
|
00468
|
UBIN0809845
|
723
|
723
|
Processed
|
02/05/2024
|
|
3497698860
|
|
Chandra Rao
|
()
|
|
37
|
Bheemavaram
|
AP-05-036-020-015/010357
(TUNDURRU)
|
0205036000NRG24270420243488520
|
27/04/2024
|
Narasimha Rao
|
0205036WL0208541
|
Narasimha Rao
|
00468
|
UBIN0809845
|
723
|
723
|
Processed
|
02/05/2024
|
|
3497698879
|
|
Narasimha Rao
|
()
|
|
38
|
Bheemavaram
|
AP-05-036-020-015/010657
(TUNDURRU)
|
0205036000NRG24270420243488521
|
27/04/2024
|
Maniraaju
|
0205036WL0208541
|
Maniraaju
|
00468
|
UBIN0809845
|
1203
|
1203
|
Processed
|
02/05/2024
|
|
3497698883
|
|
Maniraaju
|
()
|
|
39
|
Bheemavaram
|
AP-05-036-020-015/010657
(TUNDURRU)
|
0205036000NRG24270420243488522
|
27/04/2024
|
Maniraaju
|
0205036WL0208541
|
Maniraaju
|
00468
|
UBIN0809845
|
973
|
973
|
Processed
|
02/05/2024
|
|
3497698884
|
|
Maniraaju
|
()
|
|
40
|
Bheemavaram
|
AP-05-036-021-015/020046
(JONNALAGARUVU)
|
0205036000NRG24270420243488493
|
27/04/2024
|
Bennibabu
|
0205036WL0208536
|
Bennibabu
|
00468
|
UBIN0809845
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3497698864
|
|
Bennibabu
|
()
|
|
41
|
Bheemavaram
|
AP-05-036-021-015/020169
(JONNALAGARUVU)
|
0205036000NRG24270420243488494
|
27/04/2024
|
Sattibabu
|
0205036WL0208536
|
Sattibabu
|
00468
|
UBIN0809845
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497698880
|
|
Sattibabu
|
()
|
|
42
|
Bheemavaram
|
AP-05-036-021-015/020169
(JONNALAGARUVU)
|
0205036000NRG24270420243488495
|
27/04/2024
|
Sattibabu
|
0205036WL0208536
|
Sattibabu
|
00468
|
UBIN0809845
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497698881
|
|
Sattibabu
|
()
|
|
43
|
Bheemavaram
|
AP-05-036-021-015/020169
(JONNALAGARUVU)
|
0205036000NRG24270420243488496
|
27/04/2024
|
Sattibabu
|
0205036WL0208536
|
Sattibabu
|
00468
|
UBIN0809845
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497698882
|
|
Sattibabu
|
()
|
|
44
|
Bheemavaram
|
AP-05-036-022-015/030001
(PEDAGARUVU)
|
0205036000NRG24270420243488506
|
27/04/2024
|
Yesudasu
|
0205036WL0208539
|
Yesudasu
|
00468
|
UBIN0809845
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3497698866
|
|
Yesudasu
|
()
|
|
45
|
Bheemavaram
|
AP-05-036-022-015/030001
(PEDAGARUVU)
|
0205036000NRG24270420243488507
|
27/04/2024
|
Yesudasu
|
0205036WL0208539
|
Yesudasu
|
00468
|
UBIN0809845
|
1445
|
1445
|
Processed
|
02/05/2024
|
|
3497698867
|
|
Yesudasu
|
()
|
|
46
|
Bheemavaram
|
AP-05-036-022-015/030001
(PEDAGARUVU)
|
0205036000NRG24270420243488508
|
27/04/2024
|
Yesudasu
|
0205036WL0208539
|
Yesudasu
|
00468
|
UBIN0809845
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3497698868
|
|
Yesudasu
|
()
|
|
47
|
Bheemavaram
|
AP-05-036-022-015/030001
(PEDAGARUVU)
|
0205036000NRG24270420243488509
|
27/04/2024
|
Yesudasu
|
0205036WL0208539
|
Yesudasu
|
00468
|
UBIN0809845
|
1807
|
1807
|
Processed
|
02/05/2024
|
|
3497698869
|
|
Yesudasu
|
()
|
|
48
|
Bheemavaram
|
AP-05-036-022-015/030001
(PEDAGARUVU)
|
0205036000NRG24270420243488510
|
27/04/2024
|
Yesudasu
|
0205036WL0208539
|
Yesudasu
|
00468
|
UBIN0809845
|
774
|
774
|
Processed
|
02/05/2024
|
|
3497698870
|
|
Yesudasu
|
()
|
|
49
|
Bheemavaram
|
AP-05-036-022-015/030001
(PEDAGARUVU)
|
0205036000NRG24270420243488511
|
27/04/2024
|
Yesudasu
|
0205036WL0208539
|
Yesudasu
|
00468
|
UBIN0809845
|
241
|
241
|
Processed
|
02/05/2024
|
|
3497698871
|
|
Yesudasu
|
()
|
|
50
|
Bheemavaram
|
AP-05-036-022-015/030265
(PEDAGARUVU)
|
0205036000NRG24270420243488512
|
27/04/2024
|
Sundara Rao
|
0205036WL0208539
|
Sundara Rao
|
00468
|
UBIN0809845
|
2313
|
2313
|
Processed
|
02/05/2024
|
|
3497698877
|
|
Sundara Rao
|
()
|
|
51
|
Bheemavaram
|
AP-05-036-022-015/030265
(PEDAGARUVU)
|
0205036000NRG24270420243488513
|
27/04/2024
|
Sundara Rao
|
0205036WL0208539
|
Sundara Rao
|
00468
|
UBIN0809845
|
2313
|
2313
|
Processed
|
02/05/2024
|
|
3497698878
|
|
Sundara Rao
|
()
|
|
52
|
Bheemavaram
|
AP-05-036-022-015/030265
(PEDAGARUVU)
|
0205036000NRG24270420243488514
|
27/04/2024
|
Sundara Rao
|
0205036WL0208539
|
Sundara Rao
|
00468
|
UBIN0809845
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497698885
|
|
Sundara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26681
|
26681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66728
|
66728
|
|
|
|
|
|
|
|