|
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-05-036-022-015/030219
(PEDAGARUVU)
|
0205036000NRG25080420240016036
|
08/04/2024
|
Krupavaram
|
0205036WL002082
|
Krupavaram
|
00468
|
UBIN0809845
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495037260
|
|
MEDIDI KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
Bheemavaram
|
AP-05-036-022-015/030219
(PEDAGARUVU)
|
0205036000NRG25080420240016037
|
08/04/2024
|
Medidi Sarala
|
0205036WL002082
|
Medidi Sarala
|
00468
|
UBIN0809845
|
1305
|
1305
|
Processed
|
02/05/2024
|
|
3495037259
|
|
MEDIDI SARALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Bheemavaram
|
AP-05-036-022-015/030287
(PEDAGARUVU)
|
0205036000NRG25080420240016039
|
08/04/2024
|
Manikyam
|
0205036WL002082
|
Manikyam
|
00468
|
UBIN0809845
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495037255
|
|
KALIGITI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bheemavaram
|
AP-05-036-022-015/030287
(PEDAGARUVU)
|
0205036000NRG25080420240016038
|
08/04/2024
|
Moshe
|
0205036WL002082
|
Moshe
|
00468
|
UBIN0809845
|
783
|
783
|
Processed
|
02/05/2024
|
|
3495037256
|
|
KALIGITI MOSHE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Bheemavaram
|
AP-05-036-022-015/50075
(PEDAGARUVU)
|
0205036000NRG25080420240016044
|
08/04/2024
|
Villuri Mari
|
0205036WL002082
|
Villuri Mari
|
00468
|
UBIN0809845
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495037254
|
|
VILLURI MARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6003
|
6003
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-022-015/50044
(PEDAGARUVU)
|
0205036000NRG25080420240016041
|
08/04/2024
|
S Mariyamma
|
0205036WL002082
|
S Mariyamma
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495037252
|
|
SADARLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bheemavaram
|
AP-05-036-022-015/50044
(PEDAGARUVU)
|
0205036000NRG25080420240016040
|
08/04/2024
|
S Peda Samyel
|
0205036WL002082
|
S Peda Samyel
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
02/05/2024
|
|
3495037257
|
|
SADARLA PEDA SAMYEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bheemavaram
|
AP-05-036-022-015/50067
(PEDAGARUVU)
|
0205036000NRG25080420240016042
|
08/04/2024
|
P George Mullar
|
0205036WL002082
|
P George Mullar
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495037258
|
|
PALAPRTHI GEORGE MULLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bheemavaram
|
AP-05-036-022-015/50067
(PEDAGARUVU)
|
0205036000NRG25080420240016043
|
08/04/2024
|
P Mahaniyamma
|
0205036WL002082
|
P Mahaniyamma
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
02/05/2024
|
|
3495037253
|
|
PALAPARTHI MAHANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10701
|
10701
|
|
|
|
|
|
|
|