|
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-05-036-022-015/030137
(PEDAGARUVU)
|
0205036000NRG25140420240057575
|
14/04/2024
|
Bhaskara Rao
|
0205036WL005994
|
Bhaskara Rao
|
00415
|
SBIN0000818
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178506
|
|
MR BHASKARA RAO BANDELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bheemavaram
|
AP-05-036-022-015/050006
(PEDAGARUVU)
|
0205036000NRG25140420240057602
|
14/04/2024
|
Kumari
|
0205036WL005994
|
Kumari
|
00415
|
SBIN0000818
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178508
|
|
PERUMALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-022-015/040082
(PEDAGARUVU)
|
0205036000NRG25140420240057588
|
14/04/2024
|
Santa Kumari
|
0205036WL005994
|
Santa Kumari
|
00415
|
SBIN0006556
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178507
|
|
EDA SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
4
|
Bheemavaram
|
AP-05-036-016-012/100101
(NAGIDIPALEM)
|
0205036000NRG25140420240057411
|
14/04/2024
|
Veerraaju
|
0205036WL005991
|
Veerraaju
|
00468
|
UBIN0801798
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258178517
|
|
NAGIDI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Bheemavaram
|
AP-05-036-016-012/100101
(NAGIDIPALEM)
|
0205036000NRG25140420240057412
|
14/04/2024
|
Venkata Ramana
|
0205036WL005991
|
Venkata Ramana
|
00468
|
UBIN0801798
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258178516
|
|
NAGIDI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-022-015/040001
(PEDAGARUVU)
|
0205036000NRG25140420240057578
|
14/04/2024
|
Narasamma
|
0205036WL005994
|
Narasamma
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178514
|
|
GANDIKOTA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bheemavaram
|
AP-05-036-022-015/040037
(PEDAGARUVU)
|
0205036000NRG25140420240057579
|
14/04/2024
|
Krishna Murty
|
0205036WL005994
|
Krishna Murty
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178496
|
|
GAJJALA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bheemavaram
|
AP-05-036-022-015/040057
(PEDAGARUVU)
|
0205036000NRG25140420240057580
|
14/04/2024
|
Kanakam
|
0205036WL005994
|
Kanakam
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178497
|
|
GANDIKOTA KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bheemavaram
|
AP-05-036-022-015/040059
(PEDAGARUVU)
|
0205036000NRG25140420240057581
|
14/04/2024
|
GANDIKOTA SAVITRI
|
0205036WL005994
|
GANDIKOTA SAVITRI
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178493
|
|
GANDIKOTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bheemavaram
|
AP-05-036-022-015/040063
(PEDAGARUVU)
|
0205036000NRG25140420240057582
|
14/04/2024
|
Immaniyelu
|
0205036WL005994
|
Immaniyelu
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178509
|
|
Mr NELAPERTHI IMMANIELU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
11
|
Bheemavaram
|
AP-05-036-022-015/040063
(PEDAGARUVU)
|
0205036000NRG25140420240057583
|
14/04/2024
|
Kantamani
|
0205036WL005994
|
Kantamani
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178499
|
|
NELAPARTHI KANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bheemavaram
|
AP-05-036-022-015/040079
(PEDAGARUVU)
|
0205036000NRG25140420240057584
|
14/04/2024
|
Venkata Lakshmi
|
0205036WL005994
|
Venkata Lakshmi
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178503
|
|
YADAVALLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bheemavaram
|
AP-05-036-022-015/040081
(PEDAGARUVU)
|
0205036000NRG25140420240057586
|
14/04/2024
|
Nagalakshmi
|
0205036WL005994
|
Nagalakshmi
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178491
|
|
YADAVALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bheemavaram
|
AP-05-036-022-015/040081
(PEDAGARUVU)
|
0205036000NRG25140420240057585
|
14/04/2024
|
Taatayya
|
0205036WL005994
|
Taatayya
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178515
|
|
Mr YADAVALLI TATIAH
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
15
|
Bheemavaram
|
AP-05-036-022-015/040082
(PEDAGARUVU)
|
0205036000NRG25140420240057587
|
14/04/2024
|
Jaan Paal
|
0205036WL005994
|
Jaan Paal
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178498
|
|
EDA JOHN POUL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bheemavaram
|
AP-05-036-022-015/040097
(PEDAGARUVU)
|
0205036000NRG25140420240057589
|
14/04/2024
|
Dhana Lakshmi
|
0205036WL005994
|
Dhana Lakshmi
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178494
|
|
GANDIKOTA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bheemavaram
|
AP-05-036-022-015/040098
(PEDAGARUVU)
|
0205036000NRG25140420240057590
|
14/04/2024
|
Mangamma
|
0205036WL005994
|
Mangamma
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178489
|
|
IBBA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bheemavaram
|
AP-05-036-022-015/040101
(PEDAGARUVU)
|
0205036000NRG25140420240057591
|
14/04/2024
|
Lakshmi
|
0205036WL005994
|
Lakshmi
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178511
|
|
Mrs YADAVALLI LAKSHMI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
19
|
Bheemavaram
|
AP-05-036-022-015/040103
(PEDAGARUVU)
|
0205036000NRG25140420240057592
|
14/04/2024
|
Raja Mani
|
0205036WL005994
|
Raja Mani
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178500
|
|
GAJJELA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bheemavaram
|
AP-05-036-022-015/040112
(PEDAGARUVU)
|
0205036000NRG25140420240057593
|
14/04/2024
|
Seetamma
|
0205036WL005994
|
Seetamma
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178512
|
|
YADAVALLI SITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bheemavaram
|
AP-05-036-022-015/040116
(PEDAGARUVU)
|
0205036000NRG25140420240057594
|
14/04/2024
|
Venkata Lakshmi
|
0205036WL005994
|
Venkata Lakshmi
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178492
|
|
EDAVALLI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Bheemavaram
|
AP-05-036-022-015/040120
(PEDAGARUVU)
|
0205036000NRG25140420240057595
|
14/04/2024
|
Elisha Rao
|
0205036WL005994
|
Elisha Rao
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178510
|
|
KAREPALLI YELESHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bheemavaram
|
AP-05-036-022-015/040165
(PEDAGARUVU)
|
0205036000NRG25140420240057596
|
14/04/2024
|
Vijaya Lakshmi
|
0205036WL005994
|
Vijaya Lakshmi
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178513
|
|
GANDIKOTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bheemavaram
|
AP-05-036-022-015/040175
(PEDAGARUVU)
|
0205036000NRG25140420240057597
|
14/04/2024
|
Kanaka Durga
|
0205036WL005994
|
Kanaka Durga
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178490
|
|
Mrs KANAKA DURGA EDAVALLI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
25
|
Bheemavaram
|
AP-05-036-022-015/040214
(PEDAGARUVU)
|
0205036000NRG25140420240057598
|
14/04/2024
|
JALASUTRAM DHANALAKSHMI
|
0205036WL005994
|
JALASUTRAM DHANALAKSHMI
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178495
|
|
Mrs JALASUTRAM DHANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
26
|
Bheemavaram
|
AP-05-036-022-015/040222
(PEDAGARUVU)
|
0205036000NRG25140420240057599
|
14/04/2024
|
Nagamani
|
0205036WL005994
|
Nagamani
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178502
|
|
IBBA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bheemavaram
|
AP-05-036-022-015/040227
(PEDAGARUVU)
|
0205036000NRG25140420240057600
|
14/04/2024
|
Perumala Peddintlu
|
0205036WL005994
|
Perumala Peddintlu
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178504
|
|
MRS PEDDINTLU PERUMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bheemavaram
|
AP-05-036-022-015/50108
(PEDAGARUVU)
|
0205036000NRG25140420240057605
|
14/04/2024
|
Yadavalli Chinnari
|
0205036WL005994
|
Yadavalli Chinnari
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178505
|
|
YADAVALLI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bheemavaram
|
AP-05-036-022-015/50108
(PEDAGARUVU)
|
0205036000NRG25140420240057604
|
14/04/2024
|
Yadavalli Vijay Babu
|
0205036WL005994
|
Yadavalli Vijay Babu
|
00468
|
UBIN0809845
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
3258178501
|
|
YADAVALLI VIJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bheemavaram
|
AP-05-036-022-015/50110
(PEDAGARUVU)
|
0205036000NRG25140420240057606
|
14/04/2024
|
E Vijayaratnam
|
0205036WL005994
|
E Vijayaratnam
|
00468
|
UBIN0809845
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178488
|
|
MRS IBBA VIJAYARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23738
|
23738
|
|
|
|
|
|
|
|
|
31
|
Bheemavaram
|
AP-05-036-022-015/030315
(PEDAGARUVU)
|
0205036000NRG25140420240057577
|
14/04/2024
|
Bharati
|
0205036WL005994
|
Bharati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178486
|
|
JALASUTRAM BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bheemavaram
|
AP-05-036-022-015/030315
(PEDAGARUVU)
|
0205036000NRG25140420240057576
|
14/04/2024
|
Lakshmana Swamy
|
0205036WL005994
|
Lakshmana Swamy
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
24/04/2024
|
|
3258178485
|
|
JALASUTRAM LAKSHMANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bheemavaram
|
AP-05-036-022-015/050003
(PEDAGARUVU)
|
0205036000NRG25140420240057601
|
14/04/2024
|
Narasaveni
|
0205036WL005994
|
Narasaveni
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178487
|
|
GANDIKOTA NARASA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Bheemavaram
|
AP-05-036-022-015/50021
(PEDAGARUVU)
|
0205036000NRG25140420240057603
|
14/04/2024
|
Y Narasaveni
|
0205036WL005994
|
Y Narasaveni
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178518
|
|
YADAVALLI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32603
|
32603
|
|
|
|
|
|
|
|