|
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
|
Pusapatirega
|
AP-02-025-012-018/030011
(GOVINDA PURAM)
|
0202025000NRG25180420240350318
|
18/04/2024
|
Raamalakshmi
|
0202025WL006206
|
Raamalakshmi
|
00045
|
BARB0PUSAPA
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327320
|
|
GULIVINDALA RAMALAKS
|
BANK OF BARODA(606985)
|
|
2
|
Pusapatirega
|
AP-02-025-012-018/030023
(GOVINDA PURAM)
|
0202025000NRG25180420240350326
|
18/04/2024
|
Pushpa
|
0202025WL006206
|
Pushpa
|
00045
|
BARB0PUSAPA
|
502
|
502
|
Processed
|
29/04/2024
|
|
3377327319
|
|
KELLA PUSHPA
|
BANK OF BARODA(606985)
|
|
3
|
Pusapatirega
|
AP-02-025-012-018/030024
(GOVINDA PURAM)
|
0202025000NRG25180420240350327
|
18/04/2024
|
Bamgaaramma
|
0202025WL006206
|
Bamgaaramma
|
00045
|
BARB0PUSAPA
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327318
|
|
GULIVINDALA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pusapatirega
|
AP-02-025-012-018/030034
(GOVINDA PURAM)
|
0202025000NRG25180420240350332
|
18/04/2024
|
Mangamma
|
0202025WL006206
|
Mangamma
|
00045
|
BARB0PUSAPA
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377327317
|
|
KILLANA MANGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
5
|
Pusapatirega
|
AP-02-025-012-018/030017
(GOVINDA PURAM)
|
0202025000NRG25180420240350321
|
18/04/2024
|
Jagannaadham
|
0202025WL006206
|
Jagannaadham
|
00415
|
SBIN0003254
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327314
|
|
GULIVINDALA JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pusapatirega
|
AP-02-025-012-018/030017
(GOVINDA PURAM)
|
0202025000NRG25180420240350322
|
18/04/2024
|
Paidamma
|
0202025WL006206
|
Paidamma
|
00415
|
SBIN0003254
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327312
|
|
GULIVINDALA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pusapatirega
|
AP-02-025-012-018/030031
(GOVINDA PURAM)
|
0202025000NRG25180420240350330
|
18/04/2024
|
Mahalakshmi
|
0202025WL006206
|
Mahalakshmi
|
00415
|
SBIN0003254
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327315
|
|
MRS GORLE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pusapatirega
|
AP-02-025-012-018/030033
(GOVINDA PURAM)
|
0202025000NRG25180420240350331
|
18/04/2024
|
SANTHOSHI
|
0202025WL006206
|
SANTHOSHI
|
00415
|
SBIN0003254
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327316
|
|
MISS REDDI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pusapatirega
|
AP-02-025-012-018/030045
(GOVINDA PURAM)
|
0202025000NRG25180420240350338
|
18/04/2024
|
MAHALAKSHMI
|
0202025WL006206
|
MAHALAKSHMI
|
00415
|
SBIN0003254
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327313
|
|
KARUMAJJI MAHALAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
10
|
Pusapatirega
|
AP-02-025-012-018/030016
(GOVINDA PURAM)
|
0202025000NRG25180420240350320
|
18/04/2024
|
PUSHPA
|
0202025WL006206
|
PUSHPA
|
00468
|
UBIN0821641
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327311
|
|
MS GULIVINDALA PUSHPA WO APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
11
|
Pusapatirega
|
AP-02-025-012-018/030018
(GOVINDA PURAM)
|
0202025000NRG25180420240350323
|
18/04/2024
|
Lakshmi
|
0202025WL006206
|
Lakshmi
|
00684
|
APGV0002217
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3377327335
|
|
Mrs KILLANA RAMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
12
|
Pusapatirega
|
AP-02-025-012-018/030019
(GOVINDA PURAM)
|
0202025000NRG25180420240350324
|
18/04/2024
|
appalamma
|
0202025WL006206
|
appalamma
|
00684
|
APGV0002217
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327330
|
|
Mr KILLANA APPALAMMA W O YELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Pusapatirega
|
AP-02-025-012-018/030025
(GOVINDA PURAM)
|
0202025000NRG25180420240350328
|
18/04/2024
|
Paarvati
|
0202025WL006206
|
Paarvati
|
00684
|
APGV0002217
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327334
|
|
KELLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pusapatirega
|
AP-02-025-012-018/030038
(GOVINDA PURAM)
|
0202025000NRG25180420240350333
|
18/04/2024
|
Toudamma
|
0202025WL006206
|
Toudamma
|
00684
|
APGV0002217
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327336
|
|
GULIVINDALA THOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pusapatirega
|
AP-02-025-012-018/030040
(GOVINDA PURAM)
|
0202025000NRG25180420240350335
|
18/04/2024
|
LEELAVATHI
|
0202025WL006206
|
LEELAVATHI
|
00684
|
APGV0002217
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327339
|
|
Mrs Gulivindala Leelavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Pusapatirega
|
AP-02-025-012-018/10357
(GOVINDA PURAM)
|
0202025000NRG25180420240350339
|
18/04/2024
|
GULIVINDALA GOVINDAMMA
|
0202025WL006206
|
GULIVINDALA GOVINDAMMA
|
00684
|
APGV0002217
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327340
|
|
Mrs GULIVINDALA GOVINDAMMA W O PYDINAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
17
|
Pusapatirega
|
AP-02-025-012-018/030002
(GOVINDA PURAM)
|
0202025000NRG25180420240350310
|
18/04/2024
|
Sooryanaaraayana
|
0202025WL006206
|
Sooryanaaraayana
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327328
|
|
Mr GULIVINDALA SURYANARAYANA SO JAGANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Pusapatirega
|
AP-02-025-012-018/030003
(GOVINDA PURAM)
|
0202025000NRG25180420240350311
|
18/04/2024
|
Iswaramma
|
0202025WL006206
|
Iswaramma
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327325
|
|
Mrs GULIVINDALA ESWARAMMA W O SEETHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Pusapatirega
|
AP-02-025-012-018/030004
(GOVINDA PURAM)
|
0202025000NRG25180420240350312
|
18/04/2024
|
Jaya
|
0202025WL006206
|
Jaya
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327326
|
|
KELLA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pusapatirega
|
AP-02-025-012-018/030005
(GOVINDA PURAM)
|
0202025000NRG25180420240350313
|
18/04/2024
|
Appalanarayana
|
0202025WL006206
|
Appalanarayana
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327327
|
|
Mrs GULIVINDALA APPALANARAYANA W O LAX
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Pusapatirega
|
AP-02-025-012-018/030007
(GOVINDA PURAM)
|
0202025000NRG25180420240350314
|
18/04/2024
|
Raamulamma
|
0202025WL006206
|
Raamulamma
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327324
|
|
CHINTHAPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pusapatirega
|
AP-02-025-012-018/030008
(GOVINDA PURAM)
|
0202025000NRG25180420240350315
|
18/04/2024
|
Sanyasamma
|
0202025WL006206
|
Sanyasamma
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327332
|
|
GULIVIMDALA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pusapatirega
|
AP-02-025-012-018/030009
(GOVINDA PURAM)
|
0202025000NRG25180420240350316
|
18/04/2024
|
Appayyamma
|
0202025WL006206
|
Appayyamma
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327331
|
|
KILLANA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pusapatirega
|
AP-02-025-012-018/030010
(GOVINDA PURAM)
|
0202025000NRG25180420240350317
|
18/04/2024
|
Soorappadu
|
0202025WL006206
|
Soorappadu
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327321
|
|
KILLANA SOORAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pusapatirega
|
AP-02-025-012-018/030014
(GOVINDA PURAM)
|
0202025000NRG25180420240350319
|
18/04/2024
|
Appalanarsamma
|
0202025WL006206
|
Appalanarsamma
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327333
|
|
GULIVINDALA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pusapatirega
|
AP-02-025-012-018/030021
(GOVINDA PURAM)
|
0202025000NRG25180420240350325
|
18/04/2024
|
Appanna
|
0202025WL006206
|
Appanna
|
00684
|
APGV0002265
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327338
|
|
GULIVINDALA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pusapatirega
|
AP-02-025-012-018/030030
(GOVINDA PURAM)
|
0202025000NRG25180420240350329
|
18/04/2024
|
APPAYAMMA
|
0202025WL006206
|
APPAYAMMA
|
00684
|
APGV0002265
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3377327322
|
|
KILLANA APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pusapatirega
|
AP-02-025-012-018/030039
(GOVINDA PURAM)
|
0202025000NRG25180420240350334
|
18/04/2024
|
Lakshmi
|
0202025WL006206
|
Lakshmi
|
00684
|
APGV0002265
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3377327329
|
|
Mrs KELLA LAXMI W O PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Pusapatirega
|
AP-02-025-012-018/030041
(GOVINDA PURAM)
|
0202025000NRG25180420240350336
|
18/04/2024
|
Lakshmi
|
0202025WL006206
|
Lakshmi
|
00684
|
APGV0002265
|
753
|
753
|
Processed
|
29/04/2024
|
|
3377327337
|
|
Mrs KELLA LAXMI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Pusapatirega
|
AP-02-025-012-018/030042
(GOVINDA PURAM)
|
0202025000NRG25180420240350337
|
18/04/2024
|
Saamti
|
0202025WL006206
|
Saamti
|
00684
|
APGV0002265
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3377327323
|
|
KELLA SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
31
|
Pusapatirega
|
AP-02-025-012-018/30019-A
(GOVINDA PURAM)
|
0202025000NRG25180420240350340
|
18/04/2024
|
K Appalamma
|
0202025WL006206
|
K Appalamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/04/2024
|
|
3377327310
|
|
KILLANA APPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pusapatirega
|
AP-02-025-012-018/30019-A
(GOVINDA PURAM)
|
0202025000NRG25180420240350341
|
18/04/2024
|
K Pydiraju
|
0202025WL006206
|
K Pydiraju
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/04/2024
|
|
3377327309
|
|
KILLANA PYDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44427
|
44427
|
|
|
|
|
|
|
|