|
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-05-037-004-004/020237
(MOGALLU)
|
0205037000NRG23190120232783273
|
19/01/2023
|
padma
|
0205037WL0192393
|
padma
|
00048
|
BKID0008657
|
989
|
989
|
Processed
|
08/02/2023
|
|
8595544942
|
|
NALLABOTHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-004-004/011504
(MOGALLU)
|
0205037000NRG23190120232783269
|
19/01/2023
|
Satyanarayana
|
0205037WL0192393
|
Satyanarayana
|
00415
|
SBIN0014860
|
1730
|
1730
|
Processed
|
08/02/2023
|
|
8595544944
|
|
MR GANDE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palakoderu
|
AP-05-037-004-004/020157
(MOGALLU)
|
0205037000NRG23190120232783270
|
19/01/2023
|
Danamma
|
0205037WL0192393
|
Danamma
|
00415
|
SBIN0014860
|
1977
|
1977
|
Processed
|
08/02/2023
|
|
8595544947
|
|
NALLABOTULA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-004-004/020235
(MOGALLU)
|
0205037000NRG23190120232783271
|
19/01/2023
|
Buchamma
|
0205037WL0192393
|
Buchamma
|
00415
|
SBIN0014860
|
1236
|
1236
|
Processed
|
08/02/2023
|
|
8595544945
|
|
BURISELA BUCHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-004-004/020236
(MOGALLU)
|
0205037000NRG23190120232783272
|
19/01/2023
|
Yesamma
|
0205037WL0192393
|
Yesamma
|
00415
|
SBIN0014860
|
1977
|
1977
|
Processed
|
08/02/2023
|
|
8595544946
|
|
PITTA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-004-004/020238
(MOGALLU)
|
0205037000NRG23190120232783274
|
19/01/2023
|
Durgayya
|
0205037WL0192393
|
Durgayya
|
00415
|
SBIN0014860
|
1977
|
1977
|
Processed
|
08/02/2023
|
|
8595544943
|
|
PITTA DURGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-004-004/020252
(MOGALLU)
|
0205037000NRG23190120232783275
|
19/01/2023
|
naga lakshmi
|
0205037WL0192393
|
naga lakshmi
|
00415
|
SBIN0014860
|
1483
|
1483
|
Processed
|
08/02/2023
|
|
8595544950
|
|
MRS AVALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palakoderu
|
AP-05-037-004-004/020253
(MOGALLU)
|
0205037000NRG23190120232783276
|
19/01/2023
|
kejiya
|
0205037WL0192393
|
kejiya
|
00415
|
SBIN0014860
|
1977
|
1977
|
Processed
|
08/02/2023
|
|
8595544949
|
|
EMANDHI KEJIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palakoderu
|
AP-05-037-004-004/30062
(MOGALLU)
|
0205037000NRG23190120232783283
|
19/01/2023
|
raju
|
0205037WL0192393
|
raju
|
00415
|
SBIN0014860
|
247
|
247
|
Processed
|
08/02/2023
|
|
8595544941
|
|
MR AVALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12604
|
12604
|
|
|
|
|
|
|
|
|
10
|
Palakoderu
|
AP-05-037-014-014/010357
(SRUNGAVRUKSHAM)
|
0205037000NRG23190120232784385
|
19/01/2023
|
Sai
|
0205037WL0192499
|
Sai
|
00468
|
UBIN0805165
|
1327
|
1327
|
Processed
|
08/02/2023
|
|
8595544952
|
|
SAI CHILLABOYINA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palakoderu
|
AP-05-037-014-014/011545
(SRUNGAVRUKSHAM)
|
0205037000NRG23190120232784386
|
19/01/2023
|
padma raju
|
0205037WL0192499
|
padma raju
|
00468
|
UBIN0805165
|
1327
|
1327
|
Processed
|
08/02/2023
|
|
8595544948
|
|
SAGI PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
12
|
Palakoderu
|
AP-05-037-001-001/010013
(MYPA)
|
0205037000NRG23190120232783267
|
19/01/2023
|
Nageswararao
|
0205037WL0192391
|
Nageswararao
|
00468
|
UBIN0806595
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8595544951
|
|
NAGESWARARAO CHAMDANAALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18560
|
18560
|
|
|
|
|
|
|
|