|
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-05-037-005-005/010062
(KONDEPUDI)
|
0205037000NRG23080520220354308
|
08/05/2022
|
Durgarao
|
0205037WL0014566
|
Durgarao
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
19/05/2022
|
|
1368041293
|
|
Durgarao
|
()
|
|
2
|
Palakoderu
|
AP-05-037-005-005/010224
(KONDEPUDI)
|
0205037000NRG23080520220354471
|
08/05/2022
|
srinivasu
|
0205037WL0014573
|
srinivasu
|
00078
|
CNRB0001504
|
761
|
761
|
Processed
|
19/05/2022
|
|
1368041309
|
|
srinivasu
|
()
|
|
3
|
Palakoderu
|
AP-05-037-005-005/010344
(KONDEPUDI)
|
0205037000NRG23080520220354479
|
08/05/2022
|
murali krishna
|
0205037WL0014573
|
murali krishna
|
00078
|
CNRB0001504
|
761
|
761
|
Processed
|
19/05/2022
|
|
1368041292
|
|
murali krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-005-005/010047
(KONDEPUDI)
|
0205037000NRG23080520220354387
|
08/05/2022
|
Vishnumurti
|
0205037WL0014571
|
Vishnumurti
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
19/05/2022
|
|
1368041297
|
|
Vishnumurti
|
()
|
|
5
|
Palakoderu
|
AP-05-037-005-005/010047
(KONDEPUDI)
|
0205037000NRG23080520220354355
|
08/05/2022
|
Vishnumurti
|
0205037WL0014569
|
Vishnumurti
|
00078
|
CNRB0004473
|
253
|
253
|
Processed
|
19/05/2022
|
|
1368041298
|
|
Vishnumurti
|
()
|
|
6
|
Palakoderu
|
AP-05-037-005-005/010059
(KONDEPUDI)
|
0205037000NRG23080520220354364
|
08/05/2022
|
Kanakadurga
|
0205037WL0014570
|
Kanakadurga
|
00078
|
CNRB0004473
|
761
|
761
|
Processed
|
19/05/2022
|
|
1368041296
|
|
Kanakadurga
|
()
|
|
7
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23080520220354366
|
08/05/2022
|
gopala krishna
|
0205037WL0014570
|
gopala krishna
|
00078
|
CNRB0004473
|
761
|
761
|
Processed
|
19/05/2022
|
|
1368041300
|
|
gopala krishna
|
()
|
|
8
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23080520220354389
|
08/05/2022
|
gopala krishna
|
0205037WL0014571
|
gopala krishna
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
19/05/2022
|
|
1368041299
|
|
gopala krishna
|
()
|
|
9
|
Palakoderu
|
AP-05-037-005-005/010262
(KONDEPUDI)
|
0205037000NRG23080520220354399
|
08/05/2022
|
saibabu
|
0205037WL0014571
|
saibabu
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
19/05/2022
|
|
1368041301
|
|
saibabu
|
()
|
|
10
|
Palakoderu
|
AP-05-037-005-005/010310
(KONDEPUDI)
|
0205037000NRG23080520220354360
|
08/05/2022
|
nagaraju
|
0205037WL0014569
|
nagaraju
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
19/05/2022
|
|
1368041307
|
|
nagaraju
|
()
|
|
11
|
Palakoderu
|
AP-05-037-005-005/010312
(KONDEPUDI)
|
0205037000NRG23080520220354478
|
08/05/2022
|
bharathi
|
0205037WL0014573
|
bharathi
|
00078
|
CNRB0004473
|
507
|
507
|
Processed
|
19/05/2022
|
|
1368041308
|
|
bharathi
|
()
|
|
12
|
Palakoderu
|
AP-05-037-005-005/010342
(KONDEPUDI)
|
0205037000NRG23080520220354381
|
08/05/2022
|
swamy
|
0205037WL0014570
|
swamy
|
00078
|
CNRB0004473
|
761
|
761
|
Processed
|
19/05/2022
|
|
1368041294
|
|
swamy
|
()
|
|
13
|
Palakoderu
|
AP-05-037-005-005/010342
(KONDEPUDI)
|
0205037000NRG23080520220354380
|
08/05/2022
|
uma maheswari
|
0205037WL0014570
|
uma maheswari
|
00078
|
CNRB0004473
|
761
|
761
|
Processed
|
19/05/2022
|
|
1368041295
|
|
uma maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
14
|
Palakoderu
|
AP-05-037-002-002/30094
(GARAGAPARRU)
|
0205037000NRG23080520220353330
|
08/05/2022
|
Gudala Anusha
|
0205037WL0014495
|
Gudala Anusha
|
00415
|
SBIN0008576
|
768
|
768
|
Processed
|
19/05/2022
|
|
1368041303
|
|
MISS GUDALA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
15
|
Palakoderu
|
AP-05-037-002-002/011079
(GARAGAPARRU)
|
0205037000NRG23080520220353328
|
08/05/2022
|
SRINIVAS
|
0205037WL0014495
|
SRINIVAS
|
00468
|
UBIN0801780
|
768
|
768
|
Processed
|
19/05/2022
|
|
1368041304
|
|
SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
16
|
Palakoderu
|
AP-05-037-005-005/010092
(KONDEPUDI)
|
0205037000NRG23080520220354391
|
08/05/2022
|
Ravi kumar
|
0205037WL0014571
|
Ravi kumar
|
00468
|
UBIN0803961
|
254
|
254
|
Processed
|
19/05/2022
|
|
1368041305
|
|
Ravi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
17
|
Palakoderu
|
AP-05-037-002-002/010962
(GARAGAPARRU)
|
0205037000NRG23080520220354289
|
08/05/2022
|
ramu
|
0205037WL0014564
|
ramu
|
00468
|
UBIN0805165
|
768
|
768
|
Processed
|
19/05/2022
|
|
1368041306
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
18
|
Palakoderu
|
AP-05-037-002-002/30088
(GARAGAPARRU)
|
0205037000NRG23080520220353329
|
08/05/2022
|
GUTTULA DANAMMA
|
0205037WL0014495
|
GUTTULA DANAMMA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
19/05/2022
|
|
1368041302
|
|
GUTTULA DANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10907
|
10907
|
|
|
|
|
|
|
|