|
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-05-036-010-012/020807
(GUTLAPADU)
|
0205036000NRG23130720222235053
|
13/07/2022
|
MAVULLAMMA
|
0205036WL0054509
|
MAVULLAMMA
|
00048
|
BKID0008648
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405112197
|
|
BARRE MAVULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
2
|
Bheemavaram
|
AP-05-036-010-012/020833
(GUTLAPADU)
|
0205036000NRG23130720222235054
|
13/07/2022
|
ramubabu
|
0205036WL0054509
|
ramubabu
|
00415
|
SBIN0005366
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405112196
|
|
MR REVU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-010-012/020028
(GUTLAPADU)
|
0205036000NRG23130720222235041
|
13/07/2022
|
Appa Rao
|
0205036WL0054509
|
Appa Rao
|
00468
|
UBIN0801798
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405112192
|
|
KOPPARTHI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bheemavaram
|
AP-05-036-010-012/020100
(GUTLAPADU)
|
0205036000NRG23130720222235042
|
13/07/2022
|
Basvani Bharati
|
0205036WL0054509
|
Basvani Bharati
|
00468
|
UBIN0801798
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405112198
|
|
BASVANI BHARATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Bheemavaram
|
AP-05-036-010-012/020349
(GUTLAPADU)
|
0205036000NRG23130720222235044
|
13/07/2022
|
Veerraaju
|
0205036WL0054509
|
Veerraaju
|
00468
|
UBIN0801798
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405112194
|
|
REVU VEERRAJU
|
BANK OF INDIA(508505)
|
|
6
|
Bheemavaram
|
AP-05-036-010-012/020552
(GUTLAPADU)
|
0205036000NRG23130720222235045
|
13/07/2022
|
Venkata Rao
|
0205036WL0054509
|
Venkata Rao
|
00468
|
UBIN0801798
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405112200
|
|
KOPPARTHI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bheemavaram
|
AP-05-036-010-012/020569
(GUTLAPADU)
|
0205036000NRG23130720222235046
|
13/07/2022
|
Saraswathi
|
0205036WL0054509
|
Saraswathi
|
00468
|
UBIN0801798
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405112199
|
|
REVU SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bheemavaram
|
AP-05-036-010-012/020640
(GUTLAPADU)
|
0205036000NRG23130720222235050
|
13/07/2022
|
ADILAKSHMI
|
0205036WL0054509
|
ADILAKSHMI
|
00468
|
UBIN0801798
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405112190
|
|
REVU ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bheemavaram
|
AP-05-036-010-012/020654
(GUTLAPADU)
|
0205036000NRG23130720222235051
|
13/07/2022
|
LAKSHMI
|
0205036WL0054509
|
LAKSHMI
|
00468
|
UBIN0801798
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405112193
|
|
BASWANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bheemavaram
|
AP-05-036-010-012/020788
(GUTLAPADU)
|
0205036000NRG23130720222235052
|
13/07/2022
|
Nageswararao
|
0205036WL0054509
|
Nageswararao
|
00468
|
UBIN0801798
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405112191
|
|
ANDRAJU NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bheemavaram
|
AP-05-036-010-012/020833
(GUTLAPADU)
|
0205036000NRG23130720222235055
|
13/07/2022
|
BANDAMMA
|
0205036WL0054509
|
BANDAMMA
|
00468
|
UBIN0801798
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405112195
|
|
REVU BANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7189
|
7189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9211
|
9211
|
|
|
|
|
|
|
|