|
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-05-037-005-005/020019
(KONDEPUDI)
|
0205037000NRG23220220232993063
|
22/02/2023
|
Venkatashesagiri
|
0205037WL0210272
|
Venkatashesagiri
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
29/03/2023
|
|
0238636800
|
|
Venkatashesagiri
|
()
|
|
2
|
Palakoderu
|
AP-05-037-005-005/020019
(KONDEPUDI)
|
0205037000NRG23220220232993064
|
22/02/2023
|
Venkatashesagiri
|
0205037WL0210272
|
Venkatashesagiri
|
00078
|
CNRB0004473
|
769
|
769
|
Processed
|
29/03/2023
|
|
0238636799
|
|
Venkatashesagiri
|
()
|
|
3
|
Palakoderu
|
AP-05-037-005-005/020019
(KONDEPUDI)
|
0205037000NRG23220220232993065
|
22/02/2023
|
Venkatashesagiri
|
0205037WL0210272
|
Venkatashesagiri
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
29/03/2023
|
|
0238636801
|
|
Venkatashesagiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-013-013/010270
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993404
|
22/02/2023
|
Ramurthi
|
0205037WL0210328
|
Ramurthi
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
28/03/2023
|
|
0238636798
|
|
Ramurthi
|
()
|
|
5
|
Palakoderu
|
AP-05-037-013-013/010270
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993406
|
22/02/2023
|
Ramurthi
|
0205037WL0210328
|
Ramurthi
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
28/03/2023
|
|
0238636797
|
|
Ramurthi
|
()
|
|
6
|
Palakoderu
|
AP-05-037-013-013/010402
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993407
|
22/02/2023
|
Lakshmnarao
|
0205037WL0210328
|
Lakshmnarao
|
00468
|
UBIN0805165
|
1463
|
1463
|
Processed
|
28/03/2023
|
|
0238636793
|
|
Lakshmnarao
|
()
|
|
7
|
Palakoderu
|
AP-05-037-013-013/010402
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993405
|
22/02/2023
|
Lakshmnarao
|
0205037WL0210328
|
Lakshmnarao
|
00468
|
UBIN0805165
|
1195
|
1195
|
Processed
|
28/03/2023
|
|
0238636791
|
|
Lakshmnarao
|
()
|
|
8
|
Palakoderu
|
AP-05-037-013-013/010402
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993400
|
22/02/2023
|
Lakshmnarao
|
0205037WL0210328
|
Lakshmnarao
|
00468
|
UBIN0805165
|
488
|
488
|
Processed
|
28/03/2023
|
|
0238636792
|
|
Lakshmnarao
|
()
|
|
9
|
Palakoderu
|
AP-05-037-013-013/010559
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993408
|
22/02/2023
|
Ramalakshmi
|
0205037WL0210328
|
Ramalakshmi
|
00468
|
UBIN0805165
|
1366
|
1366
|
Processed
|
28/03/2023
|
|
0238636796
|
|
Ramalakshmi
|
()
|
|
10
|
Palakoderu
|
AP-05-037-013-013/010560
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993409
|
22/02/2023
|
Apparao
|
0205037WL0210328
|
Apparao
|
00468
|
UBIN0805165
|
1366
|
1366
|
Processed
|
28/03/2023
|
|
0238636789
|
|
Apparao
|
()
|
|
11
|
Palakoderu
|
AP-05-037-013-013/010560
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993402
|
22/02/2023
|
Apparao
|
0205037WL0210328
|
Apparao
|
00468
|
UBIN0805165
|
976
|
976
|
Processed
|
28/03/2023
|
|
0238636790
|
|
Apparao
|
()
|
|
12
|
Palakoderu
|
AP-05-037-013-013/010767
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993403
|
22/02/2023
|
venkatanarasamma
|
0205037WL0210328
|
venkatanarasamma
|
00468
|
UBIN0805165
|
1195
|
1195
|
Processed
|
28/03/2023
|
|
0238636795
|
|
venkatanarasamma
|
()
|
|
13
|
Palakoderu
|
AP-05-037-013-013/010767
(PENNADA AGRAHARAM)
|
0205037000NRG23220220232993401
|
22/02/2023
|
venkatanarasamma
|
0205037WL0210328
|
venkatanarasamma
|
00468
|
UBIN0805165
|
488
|
488
|
Processed
|
28/03/2023
|
|
0238636794
|
|
venkatanarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15733
|
15733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17514
|
17514
|
|
|
|
|
|
|
|