|
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-05-037-014-014/011869
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513105
|
17/10/2022
|
lakshmana swamy
|
0205037WL0131361
|
lakshmana swamy
|
00415
|
SBIN0012666
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364836
|
|
MR LAKSHMANA SWAMY BAYYE
|
()
|
|
2
|
Palakoderu
|
AP-05-037-014-014/011933
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513055
|
17/10/2022
|
johnson kennedi
|
0205037WL0131324
|
johnson kennedi
|
00415
|
SBIN0012666
|
2570
|
2570
|
Processed
|
07/12/2022
|
|
6984364835
|
|
MR RADHA KRISHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-014-014/011992
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513110
|
17/10/2022
|
kanakadurga
|
0205037WL0131365
|
kanakadurga
|
00415
|
SBIN0012667
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364837
|
|
MRS NAGALAM KANAKADURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-014-014/010067
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513128
|
17/10/2022
|
Satyanarayana
|
0205037WL0131380
|
Satyanarayana
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364868
|
|
Satyanarayana
|
()
|
|
5
|
Palakoderu
|
AP-05-037-014-014/010154
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513062
|
17/10/2022
|
suvartha
|
0205037WL0131330
|
suvartha
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364850
|
|
suvartha
|
()
|
|
6
|
Palakoderu
|
AP-05-037-014-014/010205
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513061
|
17/10/2022
|
swarna
|
0205037WL0131329
|
swarna
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364863
|
|
swarna
|
()
|
|
7
|
Palakoderu
|
AP-05-037-014-014/011777
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513072
|
17/10/2022
|
durga karuna
|
0205037WL0131338
|
durga karuna
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364846
|
|
durga karuna
|
()
|
|
8
|
Palakoderu
|
AP-05-037-014-014/011802
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513065
|
17/10/2022
|
prabhu das
|
0205037WL0131332
|
prabhu das
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364841
|
|
prabhu das
|
()
|
|
9
|
Palakoderu
|
AP-05-037-014-014/011878
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513115
|
17/10/2022
|
ramulu
|
0205037WL0131369
|
ramulu
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364853
|
|
ramulu
|
()
|
|
10
|
Palakoderu
|
AP-05-037-014-014/011879
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513069
|
17/10/2022
|
satyavathi
|
0205037WL0131336
|
satyavathi
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364865
|
|
satyavathi
|
()
|
|
11
|
Palakoderu
|
AP-05-037-014-014/011906
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513077
|
17/10/2022
|
mariyamma
|
0205037WL0131343
|
mariyamma
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364851
|
|
mariyamma
|
()
|
|
12
|
Palakoderu
|
AP-05-037-014-014/011912
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513101
|
17/10/2022
|
chandra rao
|
0205037WL0131358
|
chandra rao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364867
|
|
chandra rao
|
()
|
|
13
|
Palakoderu
|
AP-05-037-014-014/011912
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513100
|
17/10/2022
|
mani
|
0205037WL0131358
|
mani
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364856
|
|
mani
|
()
|
|
14
|
Palakoderu
|
AP-05-037-014-014/011914
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513097
|
17/10/2022
|
bhanu
|
0205037WL0131355
|
bhanu
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364842
|
|
bhanu
|
()
|
|
15
|
Palakoderu
|
AP-05-037-014-014/011943
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513092
|
17/10/2022
|
kalikavataram
|
0205037WL0131351
|
kalikavataram
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364849
|
|
kalikavataram
|
()
|
|
16
|
Palakoderu
|
AP-05-037-014-014/011943
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513091
|
17/10/2022
|
vijaya prameela
|
0205037WL0131351
|
vijaya prameela
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364848
|
|
vijaya prameela
|
()
|
|
17
|
Palakoderu
|
AP-05-037-014-014/011944
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513093
|
17/10/2022
|
padmarao
|
0205037WL0131352
|
padmarao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364857
|
|
padmarao
|
()
|
|
18
|
Palakoderu
|
AP-05-037-014-014/011947
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513096
|
17/10/2022
|
surya kumari
|
0205037WL0131354
|
surya kumari
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364861
|
|
surya kumari
|
()
|
|
19
|
Palakoderu
|
AP-05-037-014-014/011956
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513109
|
17/10/2022
|
srinivasa prabhakara rao
|
0205037WL0131364
|
srinivasa prabhakara rao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364859
|
|
srinivasa prabhakara rao
|
()
|
|
20
|
Palakoderu
|
AP-05-037-014-014/011971
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513104
|
17/10/2022
|
venkata sirsiha
|
0205037WL0131360
|
venkata sirsiha
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364858
|
|
venkata sirsiha
|
()
|
|
21
|
Palakoderu
|
AP-05-037-014-014/011976
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513106
|
17/10/2022
|
lakshmi parvathi
|
0205037WL0131361
|
lakshmi parvathi
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364852
|
|
lakshmi parvathi
|
()
|
|
22
|
Palakoderu
|
AP-05-037-014-014/011988
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513075
|
17/10/2022
|
nagamani
|
0205037WL0131341
|
nagamani
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364854
|
|
nagamani
|
()
|
|
23
|
Palakoderu
|
AP-05-037-014-014/011996
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513088
|
17/10/2022
|
sudheer
|
0205037WL0131349
|
sudheer
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364847
|
|
sudheer
|
()
|
|
24
|
Palakoderu
|
AP-05-037-014-014/012003
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513078
|
17/10/2022
|
vishal
|
0205037WL0131343
|
vishal
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364855
|
|
vishal
|
()
|
|
25
|
Palakoderu
|
AP-05-037-014-014/012022
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513074
|
17/10/2022
|
lakshmi
|
0205037WL0131340
|
lakshmi
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364845
|
|
lakshmi
|
()
|
|
26
|
Palakoderu
|
AP-05-037-014-014/012024
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513090
|
17/10/2022
|
srihari raju
|
0205037WL0131350
|
srihari raju
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364843
|
|
srihari raju
|
()
|
|
27
|
Palakoderu
|
AP-05-037-014-014/012024
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513089
|
17/10/2022
|
SURYA KUMARI
|
0205037WL0131350
|
SURYA KUMARI
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364844
|
|
SURYA KUMARI
|
()
|
|
28
|
Palakoderu
|
AP-05-037-014-014/012035
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513120
|
17/10/2022
|
RAMARAJU
|
0205037WL0131374
|
RAMARAJU
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364864
|
|
RAMARAJU
|
()
|
|
29
|
Palakoderu
|
AP-05-037-014-014/012043
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513098
|
17/10/2022
|
sarojini
|
0205037WL0131356
|
sarojini
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364839
|
|
sarojini
|
()
|
|
30
|
Palakoderu
|
AP-05-037-014-014/012059
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513099
|
17/10/2022
|
yesuraju
|
0205037WL0131357
|
yesuraju
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364840
|
|
yesuraju
|
()
|
|
31
|
Palakoderu
|
AP-05-037-014-014/012079
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513085
|
17/10/2022
|
VENKATESWARAO
|
0205037WL0131347
|
VENKATESWARAO
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364838
|
|
VENKATESWARAO
|
()
|
|
32
|
Palakoderu
|
AP-05-037-014-014/012090
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513073
|
17/10/2022
|
srinivasarao
|
0205037WL0131339
|
srinivasarao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364860
|
|
srinivasarao
|
()
|
|
33
|
Palakoderu
|
AP-05-037-014-014/020305
(SRUNGAVRUKSHAM)
|
0205037000NRG23171020222513111
|
17/10/2022
|
durga
|
0205037WL0131366
|
durga
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6984364862
|
|
durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84810
|
84810
|
|
|
|
|
|
|
|
|
34
|
Palakoderu
|
AP-05-037-001-001/010010
(MYPA)
|
0205037000NRG23171020222512483
|
17/10/2022
|
Venkata Mahalakshmi
|
0205037WL0130988
|
Venkata Mahalakshmi
|
00468
|
UBIN0806595
|
1028
|
1028
|
Processed
|
07/12/2022
|
|
6984364866
|
|
Venkata Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94062
|
94062
|
|
|
|
|
|
|
|