|
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-05-037-009-009/010014
(GOLLALAKODERU)
|
0205037000NRG23180820222317322
|
18/08/2022
|
Satyanarayana
|
0205037WL0075184
|
Satyanarayana
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268116403
|
|
GUBBALA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-009-009/010659
(GOLLALAKODERU)
|
0205037000NRG23180820222317237
|
18/08/2022
|
ramalakshmi
|
0205037WL0075138
|
ramalakshmi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268116402
|
|
THOTA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-007-007/010131
(VENDRA)
|
0205037000NRG23180820222316040
|
18/08/2022
|
Adhilakshmi
|
0205037WL0074798
|
Adhilakshmi
|
00078
|
CNRB0001504
|
1041
|
1041
|
Processed
|
29/08/2022
|
|
4268116406
|
|
N ADILAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Palakoderu
|
AP-05-037-007-007/010131
(VENDRA)
|
0205037000NRG23180820222316039
|
18/08/2022
|
Venkatareddi
|
0205037WL0074798
|
Venkatareddi
|
00078
|
CNRB0001504
|
832
|
832
|
Processed
|
29/08/2022
|
|
4268116397
|
|
NOUNDRU VENKATA REDDY
|
CANARA BANK(508532)
|
|
5
|
Palakoderu
|
AP-05-037-007-007/010793
(VENDRA)
|
0205037000NRG23180820222316041
|
18/08/2022
|
Amala
|
0205037WL0074798
|
Amala
|
00078
|
CNRB0001504
|
1041
|
1041
|
Processed
|
29/08/2022
|
|
4268116396
|
|
VEERAVALLI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-007-007/010796
(VENDRA)
|
0205037000NRG23180820222316042
|
18/08/2022
|
Nagalakshmi
|
0205037WL0074798
|
Nagalakshmi
|
00078
|
CNRB0001504
|
832
|
832
|
Processed
|
29/08/2022
|
|
4268116395
|
|
MALLULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-007-007/010798
(VENDRA)
|
0205037000NRG23180820222316043
|
18/08/2022
|
Nagamani
|
0205037WL0074798
|
Nagamani
|
00078
|
CNRB0001504
|
1041
|
1041
|
Processed
|
29/08/2022
|
|
4268116399
|
|
PALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-007-007/010801
(VENDRA)
|
0205037000NRG23180820222316044
|
18/08/2022
|
Pravallika
|
0205037WL0074798
|
Pravallika
|
00078
|
CNRB0001504
|
1041
|
1041
|
Processed
|
29/08/2022
|
|
4268116398
|
|
VEERAVALLI PRAVALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-007-007/010804
(VENDRA)
|
0205037000NRG23180820222316045
|
18/08/2022
|
Sujatha
|
0205037WL0074798
|
Sujatha
|
00078
|
CNRB0001504
|
1041
|
1041
|
Processed
|
29/08/2022
|
|
4268116407
|
|
VEERAVALLI SUJATHA
|
CANARA BANK(508532)
|
|
10
|
Palakoderu
|
AP-05-037-007-007/010918
(VENDRA)
|
0205037000NRG23180820222316046
|
18/08/2022
|
trimurthulu
|
0205037WL0074798
|
trimurthulu
|
00078
|
CNRB0001504
|
1249
|
1249
|
Processed
|
29/08/2022
|
|
4268116394
|
|
VEERAVALLI TRIMURTHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-007-007/010925
(VENDRA)
|
0205037000NRG23180820222316047
|
18/08/2022
|
durga vijaya prasad
|
0205037WL0074798
|
durga vijaya prasad
|
00078
|
CNRB0001504
|
1249
|
1249
|
Processed
|
29/08/2022
|
|
4268116405
|
|
D D VIJAY PRASAD
|
CANARA BANK(508532)
|
|
12
|
Palakoderu
|
AP-05-037-007-007/010927
(VENDRA)
|
0205037000NRG23180820222316048
|
18/08/2022
|
poorna Rajesh
|
0205037WL0074798
|
poorna Rajesh
|
00078
|
CNRB0001504
|
1249
|
1249
|
Processed
|
29/08/2022
|
|
4268116404
|
|
DANPANBOINA POORNA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10616
|
10616
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-009-009/010673
(GOLLALAKODERU)
|
0205037000NRG23180820222317281
|
18/08/2022
|
jagadeeswari
|
0205037WL0075164
|
jagadeeswari
|
00415
|
SBIN0000818
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268116400
|
|
JAGADEESWARI CHAGANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
14
|
Palakoderu
|
AP-05-037-009-009/010634
(GOLLALAKODERU)
|
0205037000NRG23180820222317299
|
18/08/2022
|
durga
|
0205037WL0075174
|
durga
|
00415
|
SBIN0022057
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268116401
|
|
IRRINKI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
15
|
Palakoderu
|
AP-05-037-009-009/010014
(GOLLALAKODERU)
|
0205037000NRG23180820222317323
|
18/08/2022
|
Satyavati
|
0205037WL0075184
|
Satyavati
|
00468
|
UBIN0801780
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268116411
|
|
GUBBALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Palakoderu
|
AP-05-037-009-009/010653
(GOLLALAKODERU)
|
0205037000NRG23180820222317254
|
18/08/2022
|
gangabhavani
|
0205037WL0075148
|
gangabhavani
|
00468
|
UBIN0801780
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268116408
|
|
KODETI SOMARAJU
|
BANK OF INDIA(508505)
|
|
17
|
Palakoderu
|
AP-05-037-009-009/010674
(GOLLALAKODERU)
|
0205037000NRG23180820222317295
|
18/08/2022
|
anjali
|
0205037WL0075172
|
anjali
|
00468
|
UBIN0801780
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268116410
|
|
GEDELA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palakoderu
|
AP-05-037-009-009/020056
(GOLLALAKODERU)
|
0205037000NRG23180820222317243
|
18/08/2022
|
Venkatalakshmi
|
0205037WL0075141
|
Venkatalakshmi
|
00468
|
UBIN0801780
|
3598
|
3598
|
Processed
|
29/08/2022
|
|
4268116409
|
|
KUKKALA VENKATA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|