|
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-05-037-004-004/020242
(MOGALLU)
|
0205037000NRG23200620221861091
|
20/06/2022
|
Hemasundar
|
0205037WL0043137
|
Hemasundar
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442898
|
|
Hemasundar
|
()
|
|
2
|
Palakoderu
|
AP-05-037-004-004/020252
(MOGALLU)
|
0205037000NRG23200620221861093
|
20/06/2022
|
abhraham
|
0205037WL0043137
|
abhraham
|
00048
|
BKID0008657
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442899
|
|
abhraham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-005-005/010250
(KONDEPUDI)
|
0205037000NRG23200620221873000
|
20/06/2022
|
venkataswamy
|
0205037WL0043421
|
venkataswamy
|
00078
|
CNRB0001504
|
1264
|
1264
|
Processed
|
28/07/2022
|
|
3403442903
|
|
venkataswamy
|
()
|
|
4
|
Palakoderu
|
AP-05-037-007-007/010197
(VENDRA)
|
0205037000NRG23200620221872908
|
20/06/2022
|
Venkateswarulu
|
0205037WL0043416
|
Venkateswarulu
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442902
|
|
Venkateswarulu
|
()
|
|
5
|
Palakoderu
|
AP-05-037-007-007/010906
(VENDRA)
|
0205037000NRG23200620221872920
|
20/06/2022
|
sagar
|
0205037WL0043416
|
sagar
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442904
|
|
sagar
|
()
|
|
6
|
Palakoderu
|
AP-05-037-007-007/011000
(VENDRA)
|
0205037000NRG23200620221872923
|
20/06/2022
|
ratna prasad
|
0205037WL0043416
|
ratna prasad
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442905
|
|
ratna prasad
|
()
|
|
7
|
Palakoderu
|
AP-05-037-007-007/011110
(VENDRA)
|
0205037000NRG23200620221872926
|
20/06/2022
|
naga bhushanam
|
0205037WL0043416
|
naga bhushanam
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442901
|
|
naga bhushanam
|
()
|
|
8
|
Palakoderu
|
AP-05-037-007-007/011110
(VENDRA)
|
0205037000NRG23200620221872927
|
20/06/2022
|
srinivasa rao
|
0205037WL0043416
|
srinivasa rao
|
00078
|
CNRB0001504
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442900
|
|
srinivasa rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5054
|
5054
|
|
|
|
|
|
|
|
|
9
|
Palakoderu
|
AP-05-037-005-005/010250
(KONDEPUDI)
|
0205037000NRG23200620221873001
|
20/06/2022
|
chinnari
|
0205037WL0043421
|
chinnari
|
00078
|
CNRB0004473
|
1264
|
1264
|
Processed
|
28/07/2022
|
|
3403442907
|
|
chinnari
|
()
|
|
10
|
Palakoderu
|
AP-05-037-005-005/010318
(KONDEPUDI)
|
0205037000NRG23200620221873003
|
20/06/2022
|
SIVA KRISHNA
|
0205037WL0043421
|
SIVA KRISHNA
|
00078
|
CNRB0004473
|
1264
|
1264
|
Processed
|
28/07/2022
|
|
3403442906
|
|
SIVA KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-012-012/010179
(GORAGANAMUDI)
|
0205037000NRG23200620221860390
|
20/06/2022
|
venkata lakshmi
|
0205037WL0043104
|
venkata lakshmi
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403442910
|
|
venkata lakshmi
|
()
|
|
12
|
Palakoderu
|
AP-05-037-012-012/010300
(GORAGANAMUDI)
|
0205037000NRG23200620221860392
|
20/06/2022
|
Subbalakshmi
|
0205037WL0043104
|
Subbalakshmi
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403442908
|
|
Subbalakshmi
|
()
|
|
13
|
Palakoderu
|
AP-05-037-012-012/010427
(GORAGANAMUDI)
|
0205037000NRG23200620221872789
|
20/06/2022
|
mariyamma
|
0205037WL0043406
|
mariyamma
|
00078
|
CNRB0013818
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442911
|
|
mariyamma
|
()
|
|
14
|
Palakoderu
|
AP-05-037-012-012/010492
(GORAGANAMUDI)
|
0205037000NRG23200620221860396
|
20/06/2022
|
kanaka durga
|
0205037WL0043104
|
kanaka durga
|
00078
|
CNRB0013818
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403442909
|
|
kanaka durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2999
|
2999
|
|
|
|
|
|
|
|
|
15
|
Palakoderu
|
AP-05-037-007-007/011100
(VENDRA)
|
0205037000NRG23200620221872925
|
20/06/2022
|
ratna kumari
|
0205037WL0043416
|
ratna kumari
|
00415
|
SBIN0000818
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442914
|
|
MRS BUDITHI RATNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
16
|
Palakoderu
|
AP-05-037-004-004/011217
(MOGALLU)
|
0205037000NRG23200620221861079
|
20/06/2022
|
Naga satya Sririsha
|
0205037WL0043136
|
Naga satya Sririsha
|
00415
|
SBIN0014860
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442920
|
|
MISS BOLLA NAGA SATYA SIREESHA
|
()
|
|
17
|
Palakoderu
|
AP-05-037-004-004/011354
(MOGALLU)
|
0205037000NRG23200620221861105
|
20/06/2022
|
Lakshmi venkata pedintlu
|
0205037WL0043139
|
Lakshmi venkata pedintlu
|
00415
|
SBIN0014860
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442918
|
|
MR KOMATI LAKSHMI VENKATA PENDDINTLU
|
()
|
|
18
|
Palakoderu
|
AP-05-037-004-004/011570
(MOGALLU)
|
0205037000NRG23200620221860822
|
20/06/2022
|
Arjunamma
|
0205037WL0043125
|
Arjunamma
|
00415
|
SBIN0014860
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403442917
|
|
MRS KOSURI ARJUNAMMA
|
()
|
|
19
|
Palakoderu
|
AP-05-037-004-004/011606
(MOGALLU)
|
0205037000NRG23200620221860819
|
20/06/2022
|
Naga lakshmi
|
0205037WL0043124
|
Naga lakshmi
|
00415
|
SBIN0014860
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403442919
|
|
MRS ALLURI NAGALAKSHMI
|
()
|
|
20
|
Palakoderu
|
AP-05-037-004-004/011606
(MOGALLU)
|
0205037000NRG23200620221860821
|
20/06/2022
|
Naga venkata sai bhaskara raju
|
0205037WL0043124
|
Naga venkata sai bhaskara raju
|
00415
|
SBIN0014860
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403442915
|
|
MR ALLURI NAGAVENKATA SAIBHASKARARAJU
|
()
|
|
21
|
Palakoderu
|
AP-05-037-004-004/011606
(MOGALLU)
|
0205037000NRG23200620221860820
|
20/06/2022
|
Naga venkata siva rama raju
|
0205037WL0043124
|
Naga venkata siva rama raju
|
00415
|
SBIN0014860
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403442916
|
|
MR ALLURI NAGA VENKATA SIVA RAMARAJU
|
()
|
|
22
|
Palakoderu
|
AP-05-037-004-004/011606
(MOGALLU)
|
0205037000NRG23200620221860818
|
20/06/2022
|
Venkata raju
|
0205037WL0043124
|
Venkata raju
|
00415
|
SBIN0014860
|
980
|
980
|
Processed
|
28/07/2022
|
|
3403442921
|
|
MR ALLURI VENKATA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6416
|
6416
|
|
|
|
|
|
|
|
|
23
|
Palakoderu
|
AP-05-037-007-007/011123
(VENDRA)
|
0205037000NRG23200620221872928
|
20/06/2022
|
ramalakshmi
|
0205037WL0043416
|
ramalakshmi
|
00468
|
UBIN0803961
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442922
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
24
|
Palakoderu
|
AP-05-037-012-012/010007
(GORAGANAMUDI)
|
0205037000NRG23200620221872195
|
20/06/2022
|
nageswara rao
|
0205037WL0043394
|
nageswara rao
|
00468
|
UBIN0805165
|
758
|
758
|
Processed
|
28/07/2022
|
|
3403442924
|
|
nageswara rao
|
()
|
|
25
|
Palakoderu
|
AP-05-037-012-012/010078
(GORAGANAMUDI)
|
0205037000NRG23200620221872783
|
20/06/2022
|
Sowrajyam
|
0205037WL0043406
|
Sowrajyam
|
00468
|
UBIN0805165
|
506
|
506
|
Processed
|
28/07/2022
|
|
3403442926
|
|
Sowrajyam
|
()
|
|
26
|
Palakoderu
|
AP-05-037-012-012/010119
(GORAGANAMUDI)
|
0205037000NRG23200620221872860
|
20/06/2022
|
Jaarji
|
0205037WL0043410
|
Jaarji
|
00468
|
UBIN0805165
|
239
|
239
|
Processed
|
28/07/2022
|
|
3403442925
|
|
Jaarji
|
()
|
|
27
|
Palakoderu
|
AP-05-037-012-012/010502
(GORAGANAMUDI)
|
0205037000NRG23200620221860397
|
20/06/2022
|
balaramudu
|
0205037WL0043104
|
balaramudu
|
00468
|
UBIN0805165
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403442923
|
|
balaramudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
28
|
Palakoderu
|
AP-05-037-003-003/010026
(KORUKOLLU)
|
0205037000NRG23200620221861986
|
20/06/2022
|
Dhanai
|
0205037WL0043151
|
Dhanai
|
00468
|
UBIN0808075
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3403442931
|
|
Dhanai
|
()
|
|
29
|
Palakoderu
|
AP-05-037-003-003/010077
(KORUKOLLU)
|
0205037000NRG23200620221861990
|
20/06/2022
|
sekhar
|
0205037WL0043151
|
sekhar
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442935
|
|
sekhar
|
()
|
|
30
|
Palakoderu
|
AP-05-037-003-003/010078
(KORUKOLLU)
|
0205037000NRG23200620221861991
|
20/06/2022
|
Sundararao
|
0205037WL0043151
|
Sundararao
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442932
|
|
Sundararao
|
()
|
|
31
|
Palakoderu
|
AP-05-037-003-003/010174
(KORUKOLLU)
|
0205037000NRG23200620221861996
|
20/06/2022
|
Pedditlu
|
0205037WL0043151
|
Pedditlu
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442927
|
|
Pedditlu
|
()
|
|
32
|
Palakoderu
|
AP-05-037-003-003/010354
(KORUKOLLU)
|
0205037000NRG23200620221860679
|
20/06/2022
|
chinaviranna
|
0205037WL0043117
|
chinaviranna
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403442944
|
|
chinaviranna
|
()
|
|
33
|
Palakoderu
|
AP-05-037-003-003/010354
(KORUKOLLU)
|
0205037000NRG23200620221860680
|
20/06/2022
|
chitti
|
0205037WL0043117
|
chitti
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403442942
|
|
chitti
|
()
|
|
34
|
Palakoderu
|
AP-05-037-003-003/010462
(KORUKOLLU)
|
0205037000NRG23200620221860690
|
20/06/2022
|
Krishna
|
0205037WL0043117
|
Krishna
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403442928
|
|
Krishna
|
()
|
|
35
|
Palakoderu
|
AP-05-037-003-003/010534
(KORUKOLLU)
|
0205037000NRG23200620221860421
|
20/06/2022
|
Srinivasu
|
0205037WL0043106
|
Srinivasu
|
00468
|
UBIN0808075
|
747
|
747
|
Processed
|
28/07/2022
|
|
3403442933
|
|
Srinivasu
|
()
|
|
36
|
Palakoderu
|
AP-05-037-003-003/010603
(KORUKOLLU)
|
0205037000NRG23200620221860656
|
20/06/2022
|
sai kumar
|
0205037WL0043114
|
sai kumar
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442937
|
|
sai kumar
|
()
|
|
37
|
Palakoderu
|
AP-05-037-003-003/010910
(KORUKOLLU)
|
0205037000NRG23200620221860621
|
20/06/2022
|
roja kasturi bai
|
0205037WL0043112
|
roja kasturi bai
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442929
|
|
roja kasturi bai
|
()
|
|
38
|
Palakoderu
|
AP-05-037-003-003/010951
(KORUKOLLU)
|
0205037000NRG23200620221860622
|
20/06/2022
|
USHA RANI
|
0205037WL0043112
|
USHA RANI
|
00468
|
UBIN0808075
|
976
|
976
|
Processed
|
28/07/2022
|
|
3403442940
|
|
USHA RANI
|
()
|
|
39
|
Palakoderu
|
AP-05-037-003-003/011015
(KORUKOLLU)
|
0205037000NRG23200620221860623
|
20/06/2022
|
chiTtamma
|
0205037WL0043112
|
chiTtamma
|
00468
|
UBIN0808075
|
488
|
488
|
Processed
|
28/07/2022
|
|
3403442934
|
|
chiTtamma
|
()
|
|
40
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23200620221860483
|
20/06/2022
|
adhinarayana murti
|
0205037WL0043109
|
adhinarayana murti
|
00468
|
UBIN0808075
|
738
|
738
|
Processed
|
28/07/2022
|
|
3403442930
|
|
adhinarayana murti
|
()
|
|
41
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23200620221860484
|
20/06/2022
|
raja naidu
|
0205037WL0043109
|
raja naidu
|
00468
|
UBIN0808075
|
738
|
738
|
Processed
|
28/07/2022
|
|
3403442941
|
|
raja naidu
|
()
|
|
42
|
Palakoderu
|
AP-05-037-003-003/011048
(KORUKOLLU)
|
0205037000NRG23200620221860624
|
20/06/2022
|
raani
|
0205037WL0043112
|
raani
|
00468
|
UBIN0808075
|
976
|
976
|
Processed
|
28/07/2022
|
|
3403442939
|
|
raani
|
()
|
|
43
|
Palakoderu
|
AP-05-037-003-003/011064
(KORUKOLLU)
|
0205037000NRG23200620221860625
|
20/06/2022
|
anaamdarao
|
0205037WL0043112
|
anaamdarao
|
00468
|
UBIN0808075
|
976
|
976
|
Processed
|
28/07/2022
|
|
3403442936
|
|
anaamdarao
|
()
|
|
44
|
Palakoderu
|
AP-05-037-003-003/11065
(KORUKOLLU)
|
0205037000NRG23200620221860627
|
20/06/2022
|
KHANDAVALLI ANIL
|
0205037WL0043112
|
KHANDAVALLI ANIL
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442938
|
|
KHANDAVALLI ANIL
|
()
|
|
45
|
Palakoderu
|
AP-05-037-003-003/11065
(KORUKOLLU)
|
0205037000NRG23200620221860626
|
20/06/2022
|
KHANDAVALLI VENKATALAKSHMI
|
0205037WL0043112
|
KHANDAVALLI VENKATALAKSHMI
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442943
|
|
KHANDAVALLI VENKATALAKSHMI
|
()
|
|
46
|
Palakoderu
|
AP-05-037-004-004/010418
(MOGALLU)
|
0205037000NRG23200620221872940
|
20/06/2022
|
Venkata lakshmi
|
0205037WL0043418
|
Venkata lakshmi
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442946
|
|
Venkata lakshmi
|
()
|
|
47
|
Palakoderu
|
AP-05-037-004-004/011663
(MOGALLU)
|
0205037000NRG23200620221872959
|
20/06/2022
|
Ruthu
|
0205037WL0043418
|
Ruthu
|
00468
|
UBIN0808075
|
732
|
732
|
Processed
|
28/07/2022
|
|
3403442945
|
|
Ruthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15687
|
15687
|
|
|
|
|
|
|
|
|
48
|
Palakoderu
|
AP-05-037-012-012/010504
(GORAGANAMUDI)
|
0205037000NRG23200620221860398
|
20/06/2022
|
swarna kumari
|
0205037WL0043104
|
swarna kumari
|
00468
|
UBIN0CG7263
|
498
|
498
|
Processed
|
29/07/2022
|
|
3403442947
|
|
TULASI SWARNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
49
|
Palakoderu
|
AP-05-037-012-012/010162
(GORAGANAMUDI)
|
0205037000NRG23200620221872892
|
20/06/2022
|
Lakshmiraadha
|
0205037WL0043415
|
Lakshmiraadha
|
00554
|
KKBK0007890
|
971
|
971
|
Processed
|
28/07/2022
|
|
3403442913
|
|
Lakshmiraadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
50
|
Palakoderu
|
AP-05-037-012-012/010416
(GORAGANAMUDI)
|
0205037000NRG23200620221872589
|
20/06/2022
|
lakshmi
|
0205037WL0043399
|
lakshmi
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
28/07/2022
|
|
3403442912
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449
|
449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39832
|
39832
|
|
|
|
|
|
|
|