|
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-05-037-014-014/011878
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683643
|
16/12/2022
|
ramulu
|
0205037WL0176268
|
ramulu
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889494
|
|
ramulu
|
()
|
|
2
|
Palakoderu
|
AP-05-037-014-014/011889
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683651
|
16/12/2022
|
satyanarayana
|
0205037WL0176274
|
satyanarayana
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889485
|
|
satyanarayana
|
()
|
|
3
|
Palakoderu
|
AP-05-037-014-014/011914
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683648
|
16/12/2022
|
bhanu
|
0205037WL0176272
|
bhanu
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889483
|
|
bhanu
|
()
|
|
4
|
Palakoderu
|
AP-05-037-014-014/011943
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683641
|
16/12/2022
|
kalikavataram
|
0205037WL0176267
|
kalikavataram
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889479
|
|
kalikavataram
|
()
|
|
5
|
Palakoderu
|
AP-05-037-014-014/011943
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683640
|
16/12/2022
|
vijaya prameela
|
0205037WL0176267
|
vijaya prameela
|
00468
|
UBIN0805165
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8614889487
|
|
vijaya prameela
|
()
|
|
6
|
Palakoderu
|
AP-05-037-014-014/011971
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683694
|
16/12/2022
|
venkata sirsiha
|
0205037WL0176288
|
venkata sirsiha
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889489
|
|
venkata sirsiha
|
()
|
|
7
|
Palakoderu
|
AP-05-037-014-014/011976
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683679
|
16/12/2022
|
lakshmi parvathi
|
0205037WL0176277
|
lakshmi parvathi
|
00468
|
UBIN0805165
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8614889491
|
|
lakshmi parvathi
|
()
|
|
8
|
Palakoderu
|
AP-05-037-014-014/011988
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683646
|
16/12/2022
|
nagamani
|
0205037WL0176270
|
nagamani
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889498
|
|
nagamani
|
()
|
|
9
|
Palakoderu
|
AP-05-037-014-014/011996
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683711
|
16/12/2022
|
sudheer
|
0205037WL0176301
|
sudheer
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889484
|
|
sudheer
|
()
|
|
10
|
Palakoderu
|
AP-05-037-014-014/012024
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683685
|
16/12/2022
|
srihari raju
|
0205037WL0176281
|
srihari raju
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889478
|
|
srihari raju
|
()
|
|
11
|
Palakoderu
|
AP-05-037-014-014/012035
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683687
|
16/12/2022
|
RAMARAJU
|
0205037WL0176283
|
RAMARAJU
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889497
|
|
RAMARAJU
|
()
|
|
12
|
Palakoderu
|
AP-05-037-014-014/012079
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683696
|
16/12/2022
|
VENKATESWARAO
|
0205037WL0176290
|
VENKATESWARAO
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889477
|
|
VENKATESWARAO
|
()
|
|
13
|
Palakoderu
|
AP-05-037-014-014/012090
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683682
|
16/12/2022
|
srinivasarao
|
0205037WL0176279
|
srinivasarao
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889492
|
|
srinivasarao
|
()
|
|
14
|
Palakoderu
|
AP-05-037-014-014/020252
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683723
|
16/12/2022
|
rama
|
0205037WL0176309
|
rama
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889488
|
|
rama
|
()
|
|
15
|
Palakoderu
|
AP-05-037-014-014/020305
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683705
|
16/12/2022
|
durga
|
0205037WL0176298
|
durga
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889495
|
|
durga
|
()
|
|
16
|
Palakoderu
|
AP-05-037-014-014/20346
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683712
|
16/12/2022
|
Achanta Anjali
|
0205037WL0176302
|
Achanta Anjali
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889493
|
|
Achanta Anjali
|
()
|
|
17
|
Palakoderu
|
AP-05-037-014-014/20346
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683713
|
16/12/2022
|
Achanta Krishna
|
0205037WL0176302
|
Achanta Krishna
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889482
|
|
Achanta Krishna
|
()
|
|
18
|
Palakoderu
|
AP-05-037-014-014/20354
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683716
|
16/12/2022
|
Undru Manganna
|
0205037WL0176304
|
Undru Manganna
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889499
|
|
Undru Manganna
|
()
|
|
19
|
Palakoderu
|
AP-05-037-014-014/20355
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683718
|
16/12/2022
|
Undru Samsonu
|
0205037WL0176306
|
Undru Samsonu
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889486
|
|
Undru Samsonu
|
()
|
|
20
|
Palakoderu
|
AP-05-037-014-014/20357
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683703
|
16/12/2022
|
Potla Dharmavathi
|
0205037WL0176296
|
Potla Dharmavathi
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889481
|
|
Potla Dharmavathi
|
()
|
|
21
|
Palakoderu
|
AP-05-037-014-014/20362
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683828
|
16/12/2022
|
Vaisali
|
0205037WL0176318
|
Vaisali
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889496
|
|
Vaisali
|
()
|
|
22
|
Palakoderu
|
AP-05-037-014-014/20362
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683829
|
16/12/2022
|
Veluvalapalli Venkatesh
|
0205037WL0176318
|
Veluvalapalli Venkatesh
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889500
|
|
Veluvalapalli Venkatesh
|
()
|
|
23
|
Palakoderu
|
AP-05-037-014-014/20365
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683698
|
16/12/2022
|
lakshmi
|
0205037WL0176292
|
lakshmi
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614889490
|
|
lakshmi
|
()
|
|
24
|
Palakoderu
|
AP-05-037-014-014/20370
(SRUNGAVRUKSHAM)
|
0205037000NRG23161220222683830
|
16/12/2022
|
santhakumari
|
0205037WL0176319
|
santhakumari
|
00468
|
UBIN0805165
|
257
|
257
|
Processed
|
09/02/2023
|
|
8614889480
|
|
santhakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57825
|
57825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57825
|
57825
|
|
|
|
|
|
|
|