|
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-05-037-008-008/010091
(PALAKODERU)
|
0205037000NRG23110520220424466
|
11/05/2022
|
ramakrishna
|
0205037WL0016224
|
ramakrishna
|
00048
|
BKID0008657
|
735
|
735
|
Processed
|
22/05/2022
|
|
1441403249
|
|
ramakrishna
|
()
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010669
(PALAKODERU)
|
0205037000NRG23110520220424231
|
11/05/2022
|
YARRA MUTYALA RAO
|
0205037WL0016221
|
YARRA MUTYALA RAO
|
00048
|
BKID0008657
|
735
|
735
|
Processed
|
22/05/2022
|
|
1441403239
|
|
YARRA MUTYALA RAO
|
()
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010691
(KUMUDAVALLI)
|
0205037000NRG23110520220423596
|
11/05/2022
|
Mariyamma
|
0205037WL0016206
|
Mariyamma
|
00048
|
BKID0008657
|
768
|
768
|
Processed
|
22/05/2022
|
|
1441403240
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-010-010/010748
(KUMUDAVALLI)
|
0205037000NRG23110520220423598
|
11/05/2022
|
vijaya kumari
|
0205037WL0016206
|
vijaya kumari
|
00051
|
MAHB0001708
|
768
|
768
|
Processed
|
22/05/2022
|
|
1441403243
|
|
vijaya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-012-012/010253
(GORAGANAMUDI)
|
0205037000NRG23110520220424226
|
11/05/2022
|
SUSILA
|
0205037WL0016218
|
SUSILA
|
00078
|
CNRB0013818
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441403241
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Palakoderu
|
AP-05-037-011-011/011625
(VISSAKODERU)
|
0205037000NRG23110520220424694
|
11/05/2022
|
renu kumar
|
0205037WL0016234
|
renu kumar
|
00415
|
SBIN0012667
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441403244
|
|
MR RENU KUMAR MEDURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-011-011/011598
(VISSAKODERU)
|
0205037000NRG23110520220424703
|
11/05/2022
|
PARVATHI
|
0205037WL0016239
|
PARVATHI
|
00468
|
UBIN0549622
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441403245
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
8
|
Palakoderu
|
AP-05-037-011-011/011598
(VISSAKODERU)
|
0205037000NRG23110520220424702
|
11/05/2022
|
SATYANARAYANA
|
0205037WL0016239
|
SATYANARAYANA
|
00468
|
UBIN0810169
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441403246
|
|
SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
9
|
Palakoderu
|
AP-05-037-011-011/011625
(VISSAKODERU)
|
0205037000NRG23110520220424692
|
11/05/2022
|
brahmam
|
0205037WL0016234
|
brahmam
|
00468
|
UBIN0CG7263
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441403247
|
|
MEDURI BRAHMAM
|
()
|
|
10
|
Palakoderu
|
AP-05-037-011-011/011673
(VISSAKODERU)
|
0205037000NRG23110520220424685
|
11/05/2022
|
JHANSI
|
0205037WL0016229
|
JHANSI
|
00468
|
UBIN0CG7263
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441403248
|
|
INTI JHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-011-011/011625
(VISSAKODERU)
|
0205037000NRG23110520220424693
|
11/05/2022
|
punyavathi
|
0205037WL0016234
|
punyavathi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2022
|
|
1441403242
|
|
punyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10356
|
10356
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Palakoderu
|
AP0205037_110522FTO_48286
|
Bank of India
|
BKID0008657
|
PALAKODERU
|
2238
|
|
2
|
Palakoderu
|
AP0205037_110522FTO_48286
|
Bank of Maharastra
|
MAHB0001708
|
BHIMAVARAM
|
768
|
|
3
|
Palakoderu
|
AP0205037_110522FTO_48286
|
Canara Bank
|
CNRB0013818
|
GORAGANAMUDI
|
1470
|
|
4
|
Palakoderu
|
AP0205037_110522FTO_48286
|
STATE BANK OF INDIA
|
SBIN0012667
|
HOUSING BOARD COLONY, BHIMAVARAM
|
980
|
|
5
|
Palakoderu
|
AP0205037_110522FTO_48286
|
UNION BANK OF INDIA
|
UBIN0549622
|
BHIMAVARAM
|
980
|
|
6
|
Palakoderu
|
AP0205037_110522FTO_48286
|
UNION BANK OF INDIA
|
UBIN0810169
|
INDUSTRIAL ESTATE BHIMAVARAM
|
980
|
|
7
|
Palakoderu
|
AP0205037_110522FTO_48286
|
UNION BANK OF INDIA
|
UBIN0CG7263
|
Vissakoderu
|
1960
|
|
8
|
Palakoderu
|
AP0205037_110522FTO_48286
|
India Post Payments Bank
|
IPOS0000001
|
ELURU
|
980
|