|
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-05-037-005-005/010022
(KONDEPUDI)
|
0205037000NRG23240420220108262
|
24/04/2022
|
Saibabu
|
0205037WL0006204
|
Saibabu
|
00078
|
CNRB0001504
|
255
|
255
|
Processed
|
12/05/2022
|
|
1153324221
|
|
Saibabu
|
()
|
|
2
|
Palakoderu
|
AP-05-037-005-005/010270
(KONDEPUDI)
|
0205037000NRG23240420220108298
|
24/04/2022
|
Radhakrishna
|
0205037WL0006204
|
Radhakrishna
|
00078
|
CNRB0001504
|
255
|
255
|
Processed
|
12/05/2022
|
|
1153324222
|
|
Radhakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-005-005/010047
(KONDEPUDI)
|
0205037000NRG23240420220108266
|
24/04/2022
|
Vishnumurti
|
0205037WL0006204
|
Vishnumurti
|
00078
|
CNRB0004473
|
255
|
255
|
Processed
|
12/05/2022
|
|
1153324229
|
|
Vishnumurti
|
()
|
|
4
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23240420220108271
|
24/04/2022
|
gopala krishna
|
0205037WL0006204
|
gopala krishna
|
00078
|
CNRB0004473
|
255
|
255
|
Processed
|
12/05/2022
|
|
1153324230
|
|
gopala krishna
|
()
|
|
5
|
Palakoderu
|
AP-05-037-005-005/010310
(KONDEPUDI)
|
0205037000NRG23240420220108301
|
24/04/2022
|
nagaraju
|
0205037WL0006204
|
nagaraju
|
00078
|
CNRB0004473
|
255
|
255
|
Processed
|
12/05/2022
|
|
1153324224
|
|
nagaraju
|
()
|
|
6
|
Palakoderu
|
AP-05-037-005-005/020022
(KONDEPUDI)
|
0205037000NRG23240420220114433
|
24/04/2022
|
Suguna
|
0205037WL0006423
|
Suguna
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324227
|
|
Suguna
|
()
|
|
7
|
Palakoderu
|
AP-05-037-005-005/020039
(KONDEPUDI)
|
0205037000NRG23240420220114448
|
24/04/2022
|
venkateswara rao
|
0205037WL0006423
|
venkateswara rao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324226
|
|
venkateswara rao
|
()
|
|
8
|
Palakoderu
|
AP-05-037-005-005/020056
(KONDEPUDI)
|
0205037000NRG23240420220114466
|
24/04/2022
|
Chandararao
|
0205037WL0006423
|
Chandararao
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324231
|
|
Chandararao
|
()
|
|
9
|
Palakoderu
|
AP-05-037-005-005/020082
(KONDEPUDI)
|
0205037000NRG23240420220114475
|
24/04/2022
|
Jansi
|
0205037WL0006423
|
Jansi
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324214
|
|
Jansi
|
()
|
|
10
|
Palakoderu
|
AP-05-037-005-005/020082
(KONDEPUDI)
|
0205037000NRG23240420220114476
|
24/04/2022
|
venkata satya narayana
|
0205037WL0006423
|
venkata satya narayana
|
00078
|
CNRB0004473
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324228
|
|
venkata satya narayana
|
()
|
|
11
|
Palakoderu
|
AP-05-037-005-005/020086
(KONDEPUDI)
|
0205037000NRG23240420220108303
|
24/04/2022
|
asha jyothi
|
0205037WL0006204
|
asha jyothi
|
00078
|
CNRB0004473
|
255
|
255
|
Processed
|
12/05/2022
|
|
1153324225
|
|
asha jyothi
|
()
|
|
12
|
Palakoderu
|
AP-05-037-005-005/020086
(KONDEPUDI)
|
0205037000NRG23240420220108302
|
24/04/2022
|
veera swami
|
0205037WL0006204
|
veera swami
|
00078
|
CNRB0004473
|
255
|
255
|
Processed
|
12/05/2022
|
|
1153324223
|
|
veera swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-013-013/020014
(PENNADA AGRAHARAM)
|
0205037000NRG23240420220116800
|
24/04/2022
|
Varaprasad
|
0205037WL0006542
|
Varaprasad
|
00078
|
CNRB0013818
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324215
|
|
Varaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
14
|
Palakoderu
|
AP-05-037-013-013/011043
(PENNADA AGRAHARAM)
|
0205037000NRG23240420220116791
|
24/04/2022
|
Satyanarayana
|
0205037WL0006542
|
Satyanarayana
|
00415
|
SBIN0012667
|
254
|
254
|
Processed
|
13/05/2022
|
|
1153324217
|
|
MR AREPALLI SATYANARAYANA
|
()
|
|
15
|
Palakoderu
|
AP-05-037-013-013/011233
(PENNADA AGRAHARAM)
|
0205037000NRG23240420220116794
|
24/04/2022
|
veera chandra rao
|
0205037WL0006542
|
veera chandra rao
|
00415
|
SBIN0012667
|
254
|
254
|
Processed
|
13/05/2022
|
|
1153324216
|
|
MR VEERA CHANDRA RAO BORRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
16
|
Palakoderu
|
AP-05-037-013-013/010706
(PENNADA AGRAHARAM)
|
0205037000NRG23240420220116552
|
24/04/2022
|
nagadevi
|
0205037WL0006539
|
nagadevi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324218
|
|
nagadevi
|
()
|
|
17
|
Palakoderu
|
AP-05-037-013-013/011233
(PENNADA AGRAHARAM)
|
0205037000NRG23240420220116795
|
24/04/2022
|
lakshmi prasanna
|
0205037WL0006542
|
lakshmi prasanna
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324220
|
|
lakshmi prasanna
|
()
|
|
18
|
Palakoderu
|
AP-05-037-013-013/011234
(PENNADA AGRAHARAM)
|
0205037000NRG23240420220116796
|
24/04/2022
|
naga malleswari
|
0205037WL0006542
|
naga malleswari
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
12/05/2022
|
|
1153324219
|
|
naga malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4579
|
4579
|
|
|
|
|
|
|
|