|
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-05-037-011-011/20296
(VISSAKODERU)
|
0205037000NRG23111120222577318
|
11/11/2022
|
Mallayamma
|
0205037WL0151202
|
Mallayamma
|
00078
|
CNRB0001504
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742964
|
|
Mallayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-011-011/020141
(VISSAKODERU)
|
0205037000NRG23111120222577476
|
11/11/2022
|
Prema Kumari
|
0205037WL0151268
|
Prema Kumari
|
00078
|
CNRB0013818
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742966
|
|
Prema Kumari
|
()
|
|
3
|
Palakoderu
|
AP-05-037-013-013/010009
(PENNADA AGRAHARAM)
|
0205037000NRG23111120222576634
|
11/11/2022
|
Satyanarayana
|
0205037WL0150878
|
Satyanarayana
|
00078
|
CNRB0013818
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742965
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-011-011/020270
(VISSAKODERU)
|
0205037000NRG23111120222577291
|
11/11/2022
|
MADHAVI
|
0205037WL0151185
|
MADHAVI
|
00089
|
CBIN0280826
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742963
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-011-011/011557
(VISSAKODERU)
|
0205037000NRG23111120222577273
|
11/11/2022
|
Durgarao
|
0205037WL0151172
|
Durgarao
|
00415
|
SBIN0000818
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742979
|
|
SIDAGAM DURGA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
6
|
Palakoderu
|
AP-05-037-002-002/020035
(GARAGAPARRU)
|
0205037000NRG23111120222576151
|
11/11/2022
|
shalem
|
0205037WL0150755
|
shalem
|
00415
|
SBIN0005366
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742980
|
|
MR K SALEM RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-011-011/010125
(VISSAKODERU)
|
0205037000NRG23111120222577606
|
11/11/2022
|
Saibabu
|
0205037WL0151310
|
Saibabu
|
00415
|
SBIN0012667
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742981
|
|
MR HARISH KALISETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
8
|
Palakoderu
|
AP-05-037-002-002/010373
(GARAGAPARRU)
|
0205037000NRG23111120222576205
|
11/11/2022
|
Venkateswararao
|
0205037WL0150761
|
Venkateswararao
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742982
|
|
Venkateswararao
|
()
|
|
9
|
Palakoderu
|
AP-05-037-002-002/011056
(GARAGAPARRU)
|
0205037000NRG23111120222576149
|
11/11/2022
|
Sharada
|
0205037WL0150754
|
Sharada
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742988
|
|
Sharada
|
()
|
|
10
|
Palakoderu
|
AP-05-037-002-002/011232
(GARAGAPARRU)
|
0205037000NRG23111120222576251
|
11/11/2022
|
nagalakshmi
|
0205037WL0150773
|
nagalakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742986
|
|
nagalakshmi
|
()
|
|
11
|
Palakoderu
|
AP-05-037-002-002/011264
(GARAGAPARRU)
|
0205037000NRG23111120222576135
|
11/11/2022
|
subbalakshmi
|
0205037WL0150744
|
subbalakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010743017
|
|
subbalakshmi
|
()
|
|
12
|
Palakoderu
|
AP-05-037-002-002/011292
(GARAGAPARRU)
|
0205037000NRG23111120222576137
|
11/11/2022
|
marthamma
|
0205037WL0150746
|
marthamma
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742993
|
|
marthamma
|
()
|
|
13
|
Palakoderu
|
AP-05-037-002-002/011296
(GARAGAPARRU)
|
0205037000NRG23111120222576204
|
11/11/2022
|
Sivayya
|
0205037WL0150760
|
Sivayya
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742983
|
|
Sivayya
|
()
|
|
14
|
Palakoderu
|
AP-05-037-002-002/011301
(GARAGAPARRU)
|
0205037000NRG23111120222576154
|
11/11/2022
|
Lakshmi
|
0205037WL0150758
|
Lakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742994
|
|
Lakshmi
|
()
|
|
15
|
Palakoderu
|
AP-05-037-002-002/011341
(GARAGAPARRU)
|
0205037000NRG23111120222576215
|
11/11/2022
|
isreyulu
|
0205037WL0150768
|
isreyulu
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742992
|
|
isreyulu
|
()
|
|
16
|
Palakoderu
|
AP-05-037-002-002/011346
(GARAGAPARRU)
|
0205037000NRG23111120222576153
|
11/11/2022
|
Sai rameSh
|
0205037WL0150757
|
Sai rameSh
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742990
|
|
Sai rameSh
|
()
|
|
17
|
Palakoderu
|
AP-05-037-002-002/011362
(GARAGAPARRU)
|
0205037000NRG23111120222576152
|
11/11/2022
|
nayomi
|
0205037WL0150756
|
nayomi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742991
|
|
nayomi
|
()
|
|
18
|
Palakoderu
|
AP-05-037-002-002/020035
(GARAGAPARRU)
|
0205037000NRG23111120222576150
|
11/11/2022
|
usharani
|
0205037WL0150755
|
usharani
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742989
|
|
usharani
|
()
|
|
19
|
Palakoderu
|
AP-05-037-002-002/30100
(GARAGAPARRU)
|
0205037000NRG23111120222576211
|
11/11/2022
|
Relangi Sarveswararao
|
0205037WL0150765
|
Relangi Sarveswararao
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742984
|
|
Relangi Sarveswararao
|
()
|
|
20
|
Palakoderu
|
AP-05-037-002-002/30102
(GARAGAPARRU)
|
0205037000NRG23111120222576250
|
11/11/2022
|
Pechetti Gangadhararao
|
0205037WL0150772
|
Pechetti Gangadhararao
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742987
|
|
Pechetti Gangadhararao
|
()
|
|
21
|
Palakoderu
|
AP-05-037-002-002/30102
(GARAGAPARRU)
|
0205037000NRG23111120222576249
|
11/11/2022
|
Pechetti Lakshmi
|
0205037WL0150772
|
Pechetti Lakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742985
|
|
Pechetti Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39578
|
39578
|
|
|
|
|
|
|
|
|
22
|
Palakoderu
|
AP-05-037-011-011/011633
(VISSAKODERU)
|
0205037000NRG23111120222577305
|
11/11/2022
|
punyavathi
|
0205037WL0151194
|
punyavathi
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010743002
|
|
punyavathi
|
()
|
|
23
|
Palakoderu
|
AP-05-037-013-013/010009
(PENNADA AGRAHARAM)
|
0205037000NRG23111120222576635
|
11/11/2022
|
Nagamani
|
0205037WL0150878
|
Nagamani
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742998
|
|
Nagamani
|
()
|
|
24
|
Palakoderu
|
AP-05-037-013-013/010057
(PENNADA AGRAHARAM)
|
0205037000NRG23111120222576654
|
11/11/2022
|
Venkateswararao
|
0205037WL0150892
|
Venkateswararao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742995
|
|
Venkateswararao
|
()
|
|
25
|
Palakoderu
|
AP-05-037-013-013/010216
(PENNADA AGRAHARAM)
|
0205037000NRG23111120222576562
|
11/11/2022
|
Prabudas
|
0205037WL0150861
|
Prabudas
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010743001
|
|
Prabudas
|
()
|
|
26
|
Palakoderu
|
AP-05-037-013-013/010216
(PENNADA AGRAHARAM)
|
0205037000NRG23111120222576563
|
11/11/2022
|
Satyavati
|
0205037WL0150861
|
Satyavati
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742997
|
|
Satyavati
|
()
|
|
27
|
Palakoderu
|
AP-05-037-013-013/010256
(PENNADA AGRAHARAM)
|
0205037000NRG23111120222576666
|
11/11/2022
|
Venkateswarao
|
0205037WL0150902
|
Venkateswarao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742999
|
|
Venkateswarao
|
()
|
|
28
|
Palakoderu
|
AP-05-037-013-013/011239
(PENNADA AGRAHARAM)
|
0205037000NRG23111120222576559
|
11/11/2022
|
PARVATHI
|
0205037WL0150859
|
PARVATHI
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742996
|
|
PARVATHI
|
()
|
|
29
|
Palakoderu
|
AP-05-037-013-013/20084
(PENNADA AGRAHARAM)
|
0205037000NRG23111120222576644
|
11/11/2022
|
Satyanarayana
|
0205037WL0150884
|
Satyanarayana
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010743000
|
|
Satyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22616
|
22616
|
|
|
|
|
|
|
|
|
30
|
Palakoderu
|
AP-05-037-011-011/010001
(VISSAKODERU)
|
0205037000NRG23111120222577464
|
11/11/2022
|
Sundrarao
|
0205037WL0151261
|
Sundrarao
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743008
|
|
RAMAKURI SUNDARA RAO
|
()
|
|
31
|
Palakoderu
|
AP-05-037-011-011/011464
(VISSAKODERU)
|
0205037000NRG23111120222577455
|
11/11/2022
|
Shaik Meera Sharif
|
0205037WL0151255
|
Shaik Meera Sharif
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743012
|
|
SHAIK MULA BEEBEE
|
()
|
|
32
|
Palakoderu
|
AP-05-037-011-011/011613
(VISSAKODERU)
|
0205037000NRG23111120222577296
|
11/11/2022
|
bhavani
|
0205037WL0151188
|
bhavani
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743015
|
|
MUSUNURI BHAVANI
|
()
|
|
33
|
Palakoderu
|
AP-05-037-011-011/011638
(VISSAKODERU)
|
0205037000NRG23111120222577462
|
11/11/2022
|
KASI PUSHPALATHA
|
0205037WL0151259
|
KASI PUSHPALATHA
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743014
|
|
MANEPALLI KASI PUSHPA LATHA
|
()
|
|
34
|
Palakoderu
|
AP-05-037-011-011/011643
(VISSAKODERU)
|
0205037000NRG23111120222577562
|
11/11/2022
|
kanakadurga
|
0205037WL0151279
|
kanakadurga
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743004
|
|
JAMI KANAKA DURGA
|
()
|
|
35
|
Palakoderu
|
AP-05-037-011-011/011646
(VISSAKODERU)
|
0205037000NRG23111120222577577
|
11/11/2022
|
VENKATA RAMANA
|
0205037WL0151289
|
VENKATA RAMANA
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743003
|
|
DAKE VENKATA RAMANA
|
()
|
|
36
|
Palakoderu
|
AP-05-037-011-011/011650
(VISSAKODERU)
|
0205037000NRG23111120222577565
|
11/11/2022
|
LAKSHMI PRASANNA
|
0205037WL0151282
|
LAKSHMI PRASANNA
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743005
|
|
PEDAGADI LAKSHMI PRASANNA
|
()
|
|
37
|
Palakoderu
|
AP-05-037-011-011/011664
(VISSAKODERU)
|
0205037000NRG23111120222577328
|
11/11/2022
|
surekha
|
0205037WL0151208
|
surekha
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743006
|
|
KARUMANCHI SUREKHA
|
()
|
|
38
|
Palakoderu
|
AP-05-037-011-011/011667
(VISSAKODERU)
|
0205037000NRG23111120222577563
|
11/11/2022
|
venkata satyanarayana
|
0205037WL0151280
|
venkata satyanarayana
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743011
|
|
CHEBOLU VENKATA SATYANARAYANA
|
()
|
|
39
|
Palakoderu
|
AP-05-037-011-011/011670
(VISSAKODERU)
|
0205037000NRG23111120222577608
|
11/11/2022
|
KANAKA DURGA
|
0205037WL0151311
|
KANAKA DURGA
|
00468
|
UBIN0CG7263
|
2695
|
2695
|
Processed
|
09/12/2022
|
|
7010743016
|
|
EEDARADA KANAKA DURGA
|
()
|
|
40
|
Palakoderu
|
AP-05-037-011-011/011670
(VISSAKODERU)
|
0205037000NRG23111120222577610
|
11/11/2022
|
Narasimha
|
0205037WL0151311
|
Narasimha
|
00468
|
UBIN0CG7263
|
2695
|
2695
|
Processed
|
09/12/2022
|
|
7010743010
|
|
EEDARADA NARASIMHA MURTHY
|
()
|
|
41
|
Palakoderu
|
AP-05-037-011-011/011670
(VISSAKODERU)
|
0205037000NRG23111120222577609
|
11/11/2022
|
prakash
|
0205037WL0151311
|
prakash
|
00468
|
UBIN0CG7263
|
2695
|
2695
|
Processed
|
09/12/2022
|
|
7010743009
|
|
EADARADA NAGA VENKATA PRAKASH
|
()
|
|
42
|
Palakoderu
|
AP-05-037-011-011/011671
(VISSAKODERU)
|
0205037000NRG23111120222577351
|
11/11/2022
|
MANI
|
0205037WL0151216
|
MANI
|
00468
|
UBIN0CG7263
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7010743013
|
|
TAMMISETTI MANI
|
()
|
|
43
|
Palakoderu
|
AP-05-037-011-011/020270
(VISSAKODERU)
|
0205037000NRG23111120222577292
|
11/11/2022
|
SRIRAMAMURTHY
|
0205037WL0151185
|
SRIRAMAMURTHY
|
00468
|
UBIN0CG7263
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7010743007
|
|
KANKIPATI SRIRAMA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37383
|
37383
|
|
|
|
|
|
|
|
|
44
|
Palakoderu
|
AP-05-037-011-011/020060
(VISSAKODERU)
|
0205037000NRG23111120222577579
|
11/11/2022
|
Meramma
|
0205037WL0151290
|
Meramma
|
00554
|
KKBK0007890
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742977
|
|
Meramma
|
()
|
|
45
|
Palakoderu
|
AP-05-037-011-011/20284
(VISSAKODERU)
|
0205037000NRG23111120222577287
|
11/11/2022
|
Tanala Venkateswarao
|
0205037WL0151182
|
Tanala Venkateswarao
|
00554
|
KKBK0007890
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742978
|
|
Tanala Venkateswarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
46
|
Palakoderu
|
AP-05-037-002-002/010124
(GARAGAPARRU)
|
0205037000NRG23111120222576136
|
11/11/2022
|
Chittimaramma
|
0205037WL0150745
|
Chittimaramma
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742969
|
|
Chittimaramma
|
()
|
|
47
|
Palakoderu
|
AP-05-037-002-002/010772
(GARAGAPARRU)
|
0205037000NRG23111120222576143
|
11/11/2022
|
Veeralakshmi
|
0205037WL0150750
|
Veeralakshmi
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742970
|
|
Veeralakshmi
|
()
|
|
48
|
Palakoderu
|
AP-05-037-011-011/010135
(VISSAKODERU)
|
0205037000NRG23111120222577312
|
11/11/2022
|
Appanna
|
0205037WL0151199
|
Appanna
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742974
|
|
Appanna
|
()
|
|
49
|
Palakoderu
|
AP-05-037-011-011/011496
(VISSAKODERU)
|
0205037000NRG23111120222577482
|
11/11/2022
|
mangaveni
|
0205037WL0151271
|
mangaveni
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742967
|
|
mangaveni
|
()
|
|
50
|
Palakoderu
|
AP-05-037-011-011/011614
(VISSAKODERU)
|
0205037000NRG23111120222577452
|
11/11/2022
|
satyavathi
|
0205037WL0151253
|
satyavathi
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
08/12/2022
|
|
7010742975
|
|
satyavathi
|
()
|
|
51
|
Palakoderu
|
AP-05-037-011-011/020060
(VISSAKODERU)
|
0205037000NRG23111120222577578
|
11/11/2022
|
Immaniyelu
|
0205037WL0151290
|
Immaniyelu
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742976
|
|
Immaniyelu
|
()
|
|
52
|
Palakoderu
|
AP-05-037-011-011/20280
(VISSAKODERU)
|
0205037000NRG23111120222577277
|
11/11/2022
|
Peram Lakshmi
|
0205037WL0151175
|
Peram Lakshmi
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742968
|
|
Peram Lakshmi
|
()
|
|
53
|
Palakoderu
|
AP-05-037-011-011/20281
(VISSAKODERU)
|
0205037000NRG23111120222577485
|
11/11/2022
|
Kavuru Anantha Lakshmi
|
0205037WL0151272
|
Kavuru Anantha Lakshmi
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742971
|
|
Kavuru Anantha Lakshmi
|
()
|
|
54
|
Palakoderu
|
AP-05-037-011-011/20283
(VISSAKODERU)
|
0205037000NRG23111120222577285
|
11/11/2022
|
Nalam Satyanarayana
|
0205037WL0151180
|
Nalam Satyanarayana
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742972
|
|
Nalam Satyanarayana
|
()
|
|
55
|
Palakoderu
|
AP-05-037-011-011/20283
(VISSAKODERU)
|
0205037000NRG23111120222577284
|
11/11/2022
|
Nalam Varalakshi
|
0205037WL0151180
|
Nalam Varalakshi
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
08/12/2022
|
|
7010742973
|
|
Nalam Varalakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28138
|
28138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153158
|
153158
|
|
|
|
|
|
|
|