|
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-05-037-010-010/010017
(KUMUDAVALLI)
|
0205037000NRG23090520220364132
|
09/05/2022
|
Annayya
|
0205037WL0014798
|
Annayya
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206288
|
|
ANIPE ANNAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-010-010/010072
(KUMUDAVALLI)
|
0205037000NRG23090520220364133
|
09/05/2022
|
Anita
|
0205037WL0014798
|
Anita
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206279
|
|
TELI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010082
(KUMUDAVALLI)
|
0205037000NRG23090520220364134
|
09/05/2022
|
Jasiplarinsa
|
0205037WL0014798
|
Jasiplarinsa
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206276
|
|
KOMAVARAPU JESSY FLAWRANCE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-010-010/010085
(KUMUDAVALLI)
|
0205037000NRG23090520220364135
|
09/05/2022
|
Sundaravu
|
0205037WL0014798
|
Sundaravu
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206286
|
|
MUKKU SUNDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-010-010/010094
(KUMUDAVALLI)
|
0205037000NRG23090520220364136
|
09/05/2022
|
Sugunamma
|
0205037WL0014798
|
Sugunamma
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206269
|
|
YELETI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-010-010/010112
(KUMUDAVALLI)
|
0205037000NRG23090520220364137
|
09/05/2022
|
Martamma
|
0205037WL0014798
|
Martamma
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206281
|
|
GUMMALLA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-010-010/010142
(KUMUDAVALLI)
|
0205037000NRG23090520220364139
|
09/05/2022
|
Mariyamma
|
0205037WL0014798
|
Mariyamma
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206270
|
|
THOTA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-010-010/010153
(KUMUDAVALLI)
|
0205037000NRG23090520220364140
|
09/05/2022
|
Kamalamma
|
0205037WL0014798
|
Kamalamma
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206284
|
|
MANDRU KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-010-010/010156
(KUMUDAVALLI)
|
0205037000NRG23090520220364141
|
09/05/2022
|
Padma
|
0205037WL0014798
|
Padma
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206275
|
|
MUKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-010-010/010241
(KUMUDAVALLI)
|
0205037000NRG23090520220364142
|
09/05/2022
|
Veeraragavulu
|
0205037WL0014798
|
Veeraragavulu
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206268
|
|
MOMMINA VEERARAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-010-010/010386
(KUMUDAVALLI)
|
0205037000NRG23090520220364143
|
09/05/2022
|
Mariyamma
|
0205037WL0014798
|
Mariyamma
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206278
|
|
KONDETI MARIYAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Palakoderu
|
AP-05-037-010-010/010387
(KUMUDAVALLI)
|
0205037000NRG23090520220364144
|
09/05/2022
|
Edwarda
|
0205037WL0014798
|
Edwarda
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206282
|
|
JANGAM EDWARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-010-010/010389
(KUMUDAVALLI)
|
0205037000NRG23090520220364145
|
09/05/2022
|
Davidu
|
0205037WL0014798
|
Davidu
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206267
|
|
ELETI DAVIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palakoderu
|
AP-05-037-010-010/010395
(KUMUDAVALLI)
|
0205037000NRG23090520220364146
|
09/05/2022
|
Meri
|
0205037WL0014798
|
Meri
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206272
|
|
KONDETI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-010-010/010459
(KUMUDAVALLI)
|
0205037000NRG23090520220364147
|
09/05/2022
|
sattiyya
|
0205037WL0014798
|
sattiyya
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206271
|
|
MERIPE SATTIYYA
|
BANK OF INDIA(508505)
|
|
16
|
Palakoderu
|
AP-05-037-010-010/010467
(KUMUDAVALLI)
|
0205037000NRG23090520220364148
|
09/05/2022
|
vimaladevi
|
0205037WL0014798
|
vimaladevi
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206277
|
|
Mrs VADDI VIMALA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Palakoderu
|
AP-05-037-010-010/010474
(KUMUDAVALLI)
|
0205037000NRG23090520220364149
|
09/05/2022
|
Josna
|
0205037WL0014798
|
Josna
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206274
|
|
BADHA JYOTSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Palakoderu
|
AP-05-037-010-010/010530
(KUMUDAVALLI)
|
0205037000NRG23090520220364150
|
09/05/2022
|
Deji kumari
|
0205037WL0014798
|
Deji kumari
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206287
|
|
BADUGU DEJI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Palakoderu
|
AP-05-037-010-010/010557
(KUMUDAVALLI)
|
0205037000NRG23090520220364151
|
09/05/2022
|
Aanamma
|
0205037WL0014798
|
Aanamma
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206280
|
|
GUMMALLA AANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-010-010/010664
(KUMUDAVALLI)
|
0205037000NRG23090520220364152
|
09/05/2022
|
Nagamani
|
0205037WL0014798
|
Nagamani
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206285
|
|
RAVADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-010-010/010679
(KUMUDAVALLI)
|
0205037000NRG23090520220364153
|
09/05/2022
|
Satyavathi
|
0205037WL0014798
|
Satyavathi
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206273
|
|
KONDETI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palakoderu
|
AP-05-037-010-010/010738
(KUMUDAVALLI)
|
0205037000NRG23090520220364155
|
09/05/2022
|
mery
|
0205037WL0014798
|
mery
|
00048
|
BKID0008657
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206283
|
|
DASARI MARRY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
23
|
Palakoderu
|
AP-05-037-010-010/010122
(KUMUDAVALLI)
|
0205037000NRG23090520220364138
|
09/05/2022
|
Mariyamma
|
0205037WL0014798
|
Mariyamma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
22/05/2022
|
|
1441206266
|
|
GOGULAMANDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|