|
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-05-037-006-006/010027
(VENDRA AGRAHARAM)
|
0205037000NRG23131020222505945
|
13/10/2022
|
Susila
|
0205037WL0128387
|
Susila
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6983778344
|
|
DAMPANABOINA SUSEELA
|
CANARA BANK(508532)
|
|
2
|
Palakoderu
|
AP-05-037-006-006/010076
(VENDRA AGRAHARAM)
|
0205037000NRG23131020222505953
|
13/10/2022
|
eswara rao
|
0205037WL0128392
|
eswara rao
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6983778345
|
|
PALA ESWARA RAO
|
CANARA BANK(508532)
|
|
3
|
Palakoderu
|
AP-05-037-006-006/010076
(VENDRA AGRAHARAM)
|
0205037000NRG23131020222505954
|
13/10/2022
|
sandhya
|
0205037WL0128392
|
sandhya
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6983778342
|
|
PALA SANDHYA
|
CANARA BANK(508532)
|
|
4
|
Palakoderu
|
AP-05-037-006-006/020109
(VENDRA AGRAHARAM)
|
0205037000NRG23131020222505940
|
13/10/2022
|
Durgabhavani
|
0205037WL0128383
|
Durgabhavani
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
07/12/2022
|
|
6983778343
|
|
PECHETTI DURGA BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-004-004/010679
(MOGALLU)
|
0205037000NRG23131020222505650
|
13/10/2022
|
Apparao
|
0205037WL0128269
|
Apparao
|
00415
|
SBIN0014860
|
2151
|
2151
|
Processed
|
07/12/2022
|
|
6983778339
|
|
MR CHINTHA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palakoderu
|
AP-05-037-004-004/010713
(MOGALLU)
|
0205037000NRG23131020222505651
|
13/10/2022
|
Nagalakshmi
|
0205037WL0128269
|
Nagalakshmi
|
00415
|
SBIN0014860
|
2151
|
2151
|
Processed
|
07/12/2022
|
|
6983778338
|
|
GUTTULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-004-004/011504
(MOGALLU)
|
0205037000NRG23131020222505652
|
13/10/2022
|
Satyanarayana
|
0205037WL0128269
|
Satyanarayana
|
00415
|
SBIN0014860
|
2151
|
2151
|
Processed
|
07/12/2022
|
|
6983778341
|
|
MR GANDE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palakoderu
|
AP-05-037-004-004/020135
(MOGALLU)
|
0205037000NRG23131020222505653
|
13/10/2022
|
Bhadramma
|
0205037WL0128269
|
Bhadramma
|
00415
|
SBIN0014860
|
2151
|
2151
|
Processed
|
07/12/2022
|
|
6983778340
|
|
MRS GUBBALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
9
|
Palakoderu
|
AP-05-037-004-004/010508
(MOGALLU)
|
0205037000NRG23131020222505649
|
13/10/2022
|
Lakshmayya
|
0205037WL0128269
|
Lakshmayya
|
00468
|
UBIN0808075
|
1195
|
1195
|
Processed
|
07/12/2022
|
|
6983778347
|
|
THENTU LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-004-004/020255
(MOGALLU)
|
0205037000NRG23131020222505654
|
13/10/2022
|
durga
|
0205037WL0128269
|
durga
|
00468
|
UBIN0808075
|
2151
|
2151
|
Processed
|
07/12/2022
|
|
6983778346
|
|
GUBBALA DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23258
|
23258
|
|
|
|
|
|
|
|