|
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-05-037-014-014/010692
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153025
|
28/04/2022
|
narayana
|
0205037WL0008012
|
narayana
|
00415
|
SBIN0000818
|
254
|
254
|
Processed
|
14/05/2022
|
|
1243456143
|
|
MR PECHETTI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-014-014/020017
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220152824
|
28/04/2022
|
Rammohanrao
|
0205037WL0008010
|
Rammohanrao
|
00415
|
SBIN0012666
|
254
|
254
|
Processed
|
14/05/2022
|
|
1243456144
|
|
MR RAMA MOHANA RAO DUKKIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-014-014/010147
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220152947
|
28/04/2022
|
Sarojini
|
0205037WL0008012
|
Sarojini
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456157
|
|
Sarojini
|
()
|
|
4
|
Palakoderu
|
AP-05-037-014-014/010229
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153403
|
28/04/2022
|
Prakasarao
|
0205037WL0008022
|
Prakasarao
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456146
|
|
Prakasarao
|
()
|
|
5
|
Palakoderu
|
AP-05-037-014-014/010529
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153138
|
28/04/2022
|
Ramasita
|
0205037WL0008016
|
Ramasita
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456145
|
|
Ramasita
|
()
|
|
6
|
Palakoderu
|
AP-05-037-014-014/010542
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153146
|
28/04/2022
|
Jyotikumari
|
0205037WL0008016
|
Jyotikumari
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456154
|
|
Jyotikumari
|
()
|
|
7
|
Palakoderu
|
AP-05-037-014-014/010542
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153145
|
28/04/2022
|
Kumari
|
0205037WL0008016
|
Kumari
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456153
|
|
Kumari
|
()
|
|
8
|
Palakoderu
|
AP-05-037-014-014/010545
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153148
|
28/04/2022
|
Sunita
|
0205037WL0008016
|
Sunita
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456150
|
|
Sunita
|
()
|
|
9
|
Palakoderu
|
AP-05-037-014-014/010586
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153155
|
28/04/2022
|
Laajaru
|
0205037WL0008016
|
Laajaru
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456152
|
|
Laajaru
|
()
|
|
10
|
Palakoderu
|
AP-05-037-014-014/010785
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153174
|
28/04/2022
|
durga
|
0205037WL0008016
|
durga
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456147
|
|
durga
|
()
|
|
11
|
Palakoderu
|
AP-05-037-014-014/010941
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153064
|
28/04/2022
|
Chittibabu
|
0205037WL0008012
|
Chittibabu
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456156
|
|
Chittibabu
|
()
|
|
12
|
Palakoderu
|
AP-05-037-014-014/011421
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153204
|
28/04/2022
|
Prasad
|
0205037WL0008016
|
Prasad
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456155
|
|
Prasad
|
()
|
|
13
|
Palakoderu
|
AP-05-037-014-014/011436
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220153073
|
28/04/2022
|
Lakshmikantha
|
0205037WL0008012
|
Lakshmikantha
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456151
|
|
Lakshmikantha
|
()
|
|
14
|
Palakoderu
|
AP-05-037-014-014/020017
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220152825
|
28/04/2022
|
Manikanjula
|
0205037WL0008010
|
Manikanjula
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456148
|
|
Manikanjula
|
()
|
|
15
|
Palakoderu
|
AP-05-037-014-014/020020
(SRUNGAVRUKSHAM)
|
0205037000NRG23280420220152827
|
28/04/2022
|
Mariyamma
|
0205037WL0008010
|
Mariyamma
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
15/05/2022
|
|
1243456149
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3810
|
3810
|
|
|
|
|
|
|
|