|
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
|
Palakoderu
|
AP-05-037-010-010/010685
(KUMUDAVALLI)
|
0205037000NRG23281120222626787
|
28/11/2022
|
LAKSHMI
|
0205037WL0163341
|
LAKSHMI
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149815
|
|
GODAVARTHI LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-010-010/010713
(KUMUDAVALLI)
|
0205037000NRG23281120222627027
|
28/11/2022
|
MANGAMMA
|
0205037WL0163396
|
MANGAMMA
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149813
|
|
REDDY MANGAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010800
(KUMUDAVALLI)
|
0205037000NRG23281120222626780
|
28/11/2022
|
rama lakshmi
|
0205037WL0163336
|
rama lakshmi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149816
|
|
JANGAM RAMA LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Palakoderu
|
AP-05-037-010-010/010856
(KUMUDAVALLI)
|
0205037000NRG23281120222626987
|
28/11/2022
|
lakshmi gopalam
|
0205037WL0163386
|
lakshmi gopalam
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149814
|
|
TADICHETTU LAKSHMI GOPALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-012-012/010037
(GORAGANAMUDI)
|
0205037000NRG23281120222627044
|
28/11/2022
|
Kamala Sunila Kumari
|
0205037WL0163409
|
Kamala Sunila Kumari
|
00078
|
CNRB0013818
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149810
|
|
PONNAMANDA KAMALA SUNEELA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Palakoderu
|
AP-05-037-012-012/010155
(GORAGANAMUDI)
|
0205037000NRG23281120222627046
|
28/11/2022
|
Nagamani
|
0205037WL0163410
|
Nagamani
|
00078
|
CNRB0013818
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149811
|
|
PALA PALANAGAVENI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
Palakoderu
|
AP-05-037-012-012/010155
(GORAGANAMUDI)
|
0205037000NRG23281120222627045
|
28/11/2022
|
Venkatasubbarao
|
0205037WL0163410
|
Venkatasubbarao
|
00078
|
CNRB0013818
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149809
|
|
PALA VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
8
|
Palakoderu
|
AP-05-037-004-004/010413
(MOGALLU)
|
0205037000NRG23281120222627211
|
28/11/2022
|
Ramesh
|
0205037WL0163442
|
Ramesh
|
00415
|
SBIN0014860
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034149818
|
|
UNNAMATLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-004-004/010591
(MOGALLU)
|
0205037000NRG23281120222627192
|
28/11/2022
|
Suresh
|
0205037WL0163435
|
Suresh
|
00415
|
SBIN0014860
|
1960
|
1960
|
Processed
|
09/12/2022
|
|
7034149808
|
|
MR DIDDE SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palakoderu
|
AP-05-037-004-004/010707
(MOGALLU)
|
0205037000NRG23281120222627222
|
28/11/2022
|
Damayati
|
0205037WL0163449
|
Damayati
|
00415
|
SBIN0014860
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034149817
|
|
DONGA DAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-004-004/010759
(MOGALLU)
|
0205037000NRG23281120222627226
|
28/11/2022
|
Dilip
|
0205037WL0163452
|
Dilip
|
00415
|
SBIN0014860
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034149807
|
|
MAILABHATHULA DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-004-004/011337
(MOGALLU)
|
0205037000NRG23281120222626303
|
28/11/2022
|
Venkatesh
|
0205037WL0163288
|
Venkatesh
|
00415
|
SBIN0014860
|
1960
|
1960
|
Processed
|
09/12/2022
|
|
7034149819
|
|
KOLLI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-004-004/011480
(MOGALLU)
|
0205037000NRG23281120222627223
|
28/11/2022
|
Thrimurthulu
|
0205037WL0163450
|
Thrimurthulu
|
00415
|
SBIN0014860
|
2056
|
2056
|
Processed
|
09/12/2022
|
|
7034149806
|
|
MR KANDIBOINA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
14
|
Palakoderu
|
AP-05-037-010-010/010818
(KUMUDAVALLI)
|
0205037000NRG23281120222627021
|
28/11/2022
|
venkata lakshmi
|
0205037WL0163391
|
venkata lakshmi
|
00415
|
SBIN0022057
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149812
|
|
MADIREDDY VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
15
|
Palakoderu
|
AP-05-037-001-001/010068
(MYPA)
|
0205037000NRG23281120222626096
|
28/11/2022
|
Srinivas
|
0205037WL0163258
|
Srinivas
|
00468
|
UBIN0806595
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034149820
|
|
DONGA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44526
|
44526
|
|
|
|
|
|
|
|