|
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-05-037-008-008/010303
(PALAKODERU)
|
0205037000NRG23101120222574700
|
10/11/2022
|
Devi
|
0205037WL0150280
|
Devi
|
00048
|
BKID0008657
|
717
|
717
|
Processed
|
09/12/2022
|
|
7010942905
|
|
YARRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010486
(PALAKODERU)
|
0205037000NRG23101120222574701
|
10/11/2022
|
Krishna
|
0205037WL0150280
|
Krishna
|
00048
|
BKID0008657
|
717
|
717
|
Processed
|
09/12/2022
|
|
7010942903
|
|
CHARAKANAM KRISHNA
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010488
(PALAKODERU)
|
0205037000NRG23101120222574702
|
10/11/2022
|
Durga
|
0205037WL0150280
|
Durga
|
00048
|
BKID0008657
|
717
|
717
|
Processed
|
09/12/2022
|
|
7010942904
|
|
PENTAKOTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010493
(PALAKODERU)
|
0205037000NRG23101120222574703
|
10/11/2022
|
Raamanaayudu
|
0205037WL0150280
|
Raamanaayudu
|
00048
|
BKID0008657
|
717
|
717
|
Processed
|
09/12/2022
|
|
7010942902
|
|
MALLA RAMA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010679
(PALAKODERU)
|
0205037000NRG23101120222574704
|
10/11/2022
|
Satyanarayana
|
0205037WL0150280
|
Satyanarayana
|
00048
|
BKID0008657
|
717
|
717
|
Processed
|
09/12/2022
|
|
7010942906
|
|
MALLA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
Palakoderu
|
AP-05-037-014-014/010531
(SRUNGAVRUKSHAM)
|
0205037000NRG23101120222574754
|
10/11/2022
|
Davidhuraju
|
0205037WL0150285
|
Davidhuraju
|
00468
|
UBIN0805165
|
1873
|
1873
|
Processed
|
09/12/2022
|
|
7010942899
|
|
PALAPARTHI DAVIDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-014-014/010531
(SRUNGAVRUKSHAM)
|
0205037000NRG23101120222574755
|
10/11/2022
|
Samtakumari
|
0205037WL0150285
|
Samtakumari
|
00468
|
UBIN0805165
|
1873
|
1873
|
Processed
|
09/12/2022
|
|
7010942900
|
|
PALAPARTHI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palakoderu
|
AP-05-037-014-014/010536
(SRUNGAVRUKSHAM)
|
0205037000NRG23101120222574756
|
10/11/2022
|
Bamgaraju
|
0205037WL0150285
|
Bamgaraju
|
00468
|
UBIN0805165
|
1873
|
1873
|
Processed
|
09/12/2022
|
|
7010942898
|
|
CHINNAM BANGARU RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palakoderu
|
AP-05-037-014-014/010538
(SRUNGAVRUKSHAM)
|
0205037000NRG23101120222574757
|
10/11/2022
|
Immaniyolu
|
0205037WL0150285
|
Immaniyolu
|
00468
|
UBIN0805165
|
1873
|
1873
|
Processed
|
09/12/2022
|
|
7010942895
|
|
MUNAKALA EMMANUEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palakoderu
|
AP-05-037-014-014/010742
(SRUNGAVRUKSHAM)
|
0205037000NRG23101120222574758
|
10/11/2022
|
mariyamma
|
0205037WL0150285
|
mariyamma
|
00468
|
UBIN0805165
|
1873
|
1873
|
Processed
|
09/12/2022
|
|
7010942897
|
|
MUNAKALA MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palakoderu
|
AP-05-037-014-014/010986
(SRUNGAVRUKSHAM)
|
0205037000NRG23101120222574759
|
10/11/2022
|
Kumari
|
0205037WL0150285
|
Kumari
|
00468
|
UBIN0805165
|
1639
|
1639
|
Processed
|
09/12/2022
|
|
7010942901
|
|
MUNAKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palakoderu
|
AP-05-037-014-014/010986
(SRUNGAVRUKSHAM)
|
0205037000NRG23101120222574760
|
10/11/2022
|
Prakasam
|
0205037WL0150285
|
Prakasam
|
00468
|
UBIN0805165
|
1873
|
1873
|
Processed
|
09/12/2022
|
|
7010942896
|
|
MUNAKALA PRAKASHEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12877
|
12877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16462
|
16462
|
|
|
|
|
|
|
|