|
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-05-037-011-011/010125
(VISSAKODERU)
|
0205037000NRG23241120222613441
|
24/11/2022
|
Saibabu
|
0205037WL0160399
|
Saibabu
|
00415
|
SBIN0012667
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574907
|
|
MR HARISH KALISETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-011-011/011667
(VISSAKODERU)
|
0205037000NRG23241120222613429
|
24/11/2022
|
siva
|
0205037WL0160389
|
siva
|
00415
|
SBIN0014860
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036574908
|
|
MR CHEBOLU VEERA VENKATA SIVA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-011-011/011638
(VISSAKODERU)
|
0205037000NRG23241120222613148
|
24/11/2022
|
krishna
|
0205037WL0160305
|
krishna
|
00415
|
SBIN0018307
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574909
|
|
MR MANEPALLI NAGA VENKATA CHINATHATA KRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-011-011/010001
(VISSAKODERU)
|
0205037000NRG23241120222613143
|
24/11/2022
|
Sundrarao
|
0205037WL0160302
|
Sundrarao
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574915
|
|
RAMAKURI SUNDARA RAO
|
()
|
|
5
|
Palakoderu
|
AP-05-037-011-011/011464
(VISSAKODERU)
|
0205037000NRG23241120222613188
|
24/11/2022
|
Shaik Meera Sharif
|
0205037WL0160321
|
Shaik Meera Sharif
|
00468
|
UBIN0CG7263
|
3084
|
3084
|
Processed
|
09/12/2022
|
|
7036574919
|
|
SHAIK MULA BEEBEE
|
()
|
|
6
|
Palakoderu
|
AP-05-037-011-011/011474
(VISSAKODERU)
|
0205037000NRG23241120222613172
|
24/11/2022
|
ramalakshmi
|
0205037WL0160310
|
ramalakshmi
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574916
|
|
PATIWADA RAMALAKSHMI
|
()
|
|
7
|
Palakoderu
|
AP-05-037-011-011/011540
(VISSAKODERU)
|
0205037000NRG23241120222613614
|
24/11/2022
|
jhansi
|
0205037WL0160429
|
jhansi
|
00468
|
UBIN0CG7263
|
1799
|
1799
|
Rejected
|
09/12/2022
|
|
7036574921
|
No Such Account
|
|
|
|
8
|
Palakoderu
|
AP-05-037-011-011/011555
(VISSAKODERU)
|
0205037000NRG23241120222613615
|
24/11/2022
|
satyavathi
|
0205037WL0160430
|
satyavathi
|
00468
|
UBIN0CG7263
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7036574917
|
|
MANKU VENKATA SATYAVATHI
|
()
|
|
9
|
Palakoderu
|
AP-05-037-011-011/011638
(VISSAKODERU)
|
0205037000NRG23241120222613147
|
24/11/2022
|
KASI PUSHPALATHA
|
0205037WL0160305
|
KASI PUSHPALATHA
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574920
|
|
MANEPALLI KASI PUSHPA LATHA
|
()
|
|
10
|
Palakoderu
|
AP-05-037-011-011/011643
(VISSAKODERU)
|
0205037000NRG23241120222613449
|
24/11/2022
|
kanakadurga
|
0205037WL0160404
|
kanakadurga
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574912
|
|
JAMI KANAKA DURGA
|
()
|
|
11
|
Palakoderu
|
AP-05-037-011-011/011646
(VISSAKODERU)
|
0205037000NRG23241120222613234
|
24/11/2022
|
VENKATA RAMANA
|
0205037WL0160335
|
VENKATA RAMANA
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574911
|
|
DAKE VENKATA RAMANA
|
()
|
|
12
|
Palakoderu
|
AP-05-037-011-011/011664
(VISSAKODERU)
|
0205037000NRG23241120222613183
|
24/11/2022
|
surekha
|
0205037WL0160318
|
surekha
|
00468
|
UBIN0CG7263
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036574913
|
|
KARUMANCHI SUREKHA
|
()
|
|
13
|
Palakoderu
|
AP-05-037-011-011/011667
(VISSAKODERU)
|
0205037000NRG23241120222613428
|
24/11/2022
|
latha
|
0205037WL0160389
|
latha
|
00468
|
UBIN0CG7263
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036574910
|
|
CHEBOLU LATHA
|
()
|
|
14
|
Palakoderu
|
AP-05-037-011-011/011667
(VISSAKODERU)
|
0205037000NRG23241120222613427
|
24/11/2022
|
venkata satyanarayana
|
0205037WL0160389
|
venkata satyanarayana
|
00468
|
UBIN0CG7263
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036574918
|
|
CHEBOLU VENKATA SATYANARAYANA
|
()
|
|
15
|
Palakoderu
|
AP-05-037-011-011/020271
(VISSAKODERU)
|
0205037000NRG23241120222613608
|
24/11/2022
|
mangadevi
|
0205037WL0160424
|
mangadevi
|
00468
|
UBIN0CG7263
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036574914
|
|
PERAM MANGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32041
|
32041
|
|
|
|
|
|
|
|
|
16
|
Palakoderu
|
AP-05-037-011-011/020060
(VISSAKODERU)
|
0205037000NRG23241120222613420
|
24/11/2022
|
Meramma
|
0205037WL0160385
|
Meramma
|
00554
|
KKBK0007890
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574905
|
|
Meramma
|
()
|
|
17
|
Palakoderu
|
AP-05-037-011-011/20284
(VISSAKODERU)
|
0205037000NRG23241120222613230
|
24/11/2022
|
Tanala Venkateswarao
|
0205037WL0160333
|
Tanala Venkateswarao
|
00554
|
KKBK0007890
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036574906
|
|
Tanala Venkateswarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
18
|
Palakoderu
|
AP-05-037-011-011/020060
(VISSAKODERU)
|
0205037000NRG23241120222613419
|
24/11/2022
|
Immaniyelu
|
0205037WL0160385
|
Immaniyelu
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574904
|
|
Immaniyelu
|
()
|
|
19
|
Palakoderu
|
AP-05-037-011-011/20280
(VISSAKODERU)
|
0205037000NRG23241120222613437
|
24/11/2022
|
Peram Lakshmi
|
0205037WL0160395
|
Peram Lakshmi
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574900
|
|
Peram Lakshmi
|
()
|
|
20
|
Palakoderu
|
AP-05-037-011-011/20281
(VISSAKODERU)
|
0205037000NRG23241120222613470
|
24/11/2022
|
Kavuru Anantha Lakshmi
|
0205037WL0160409
|
Kavuru Anantha Lakshmi
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574901
|
|
Kavuru Anantha Lakshmi
|
()
|
|
21
|
Palakoderu
|
AP-05-037-011-011/20283
(VISSAKODERU)
|
0205037000NRG23241120222613472
|
24/11/2022
|
Nalam Satyanarayana
|
0205037WL0160410
|
Nalam Satyanarayana
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574902
|
|
Nalam Satyanarayana
|
()
|
|
22
|
Palakoderu
|
AP-05-037-011-011/20283
(VISSAKODERU)
|
0205037000NRG23241120222613471
|
24/11/2022
|
Nalam Varalakshi
|
0205037WL0160410
|
Nalam Varalakshi
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036574903
|
|
Nalam Varalakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63395
|
63395
|
|
|
|
|
|
|
|