|
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-05-037-011-011/010392
(VISSAKODERU)
|
0205037000NRG23060220232869795
|
06/02/2023
|
Mariyamma
|
0205037WL202108
|
Mariyamma
|
00078
|
CNRB0013818
|
956
|
956
|
Processed
|
13/02/2023
|
|
8716381289
|
|
DUNDI MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-011-011/010371
(VISSAKODERU)
|
0205037000NRG23060220232869794
|
06/02/2023
|
Saavitri
|
0205037WL202108
|
Saavitri
|
00468
|
UBIN0810169
|
956
|
956
|
Processed
|
13/02/2023
|
|
8716381288
|
|
MANDA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-011-011/011294
(VISSAKODERU)
|
0205037000NRG23060220232869785
|
06/02/2023
|
Mangadevi
|
0205037WL202107
|
Mangadevi
|
00468
|
UBIN0CG7263
|
1171
|
1171
|
Processed
|
13/02/2023
|
|
8716381295
|
|
KADALI MANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-011-011/020077
(VISSAKODERU)
|
0205037000NRG23060220232869787
|
06/02/2023
|
Mahamkalamma
|
0205037WL202107
|
Mahamkalamma
|
00468
|
UBIN0CG7263
|
1171
|
1171
|
Processed
|
13/02/2023
|
|
8716381294
|
|
CHELLABOINA MAHANKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-011-011/010007
(VISSAKODERU)
|
0205037000NRG23060220232869790
|
06/02/2023
|
Chandrakala
|
0205037WL202108
|
Chandrakala
|
00554
|
KKBK0007890
|
478
|
478
|
Processed
|
13/02/2023
|
|
8716381291
|
|
PAMULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-011-011/010007
(VISSAKODERU)
|
0205037000NRG23060220232869789
|
06/02/2023
|
Ruben
|
0205037WL202108
|
Ruben
|
00554
|
KKBK0007890
|
717
|
717
|
Processed
|
13/02/2023
|
|
8716381292
|
|
PAMULA RUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-011-011/010345
(VISSAKODERU)
|
0205037000NRG23060220232869793
|
06/02/2023
|
Subbamma
|
0205037WL202108
|
Subbamma
|
00554
|
KKBK0007890
|
956
|
956
|
Processed
|
13/02/2023
|
|
8716381290
|
|
DANDE SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
8
|
Palakoderu
|
AP-05-037-011-011/010327
(VISSAKODERU)
|
0205037000NRG23060220232869791
|
06/02/2023
|
Kannamdaasu
|
0205037WL202108
|
Kannamdaasu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/02/2023
|
|
8716381293
|
|
DUNDI KANNAMDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-011-011/010344
(VISSAKODERU)
|
0205037000NRG23060220232869792
|
06/02/2023
|
Damayati
|
0205037WL202108
|
Damayati
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/02/2023
|
|
8716381287
|
|
DUNDI DAMAYAMTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-011-011/020035
(VISSAKODERU)
|
0205037000NRG23060220232869786
|
06/02/2023
|
Lakshmi
|
0205037WL202107
|
Lakshmi
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
13/02/2023
|
|
8716381285
|
|
VEERAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-011-011/020260
(VISSAKODERU)
|
0205037000NRG23060220232869788
|
06/02/2023
|
venkatalakshmi
|
0205037WL202107
|
venkatalakshmi
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
13/02/2023
|
|
8716381286
|
|
CHELLABOINA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9722
|
9722
|
|
|
|
|
|
|
|