|
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-05-037-008-008/010262
(PALAKODERU)
|
0205037000NRG23240520220782696
|
24/05/2022
|
subadra
|
0205037WL0024926
|
subadra
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794172
|
|
subadra
|
()
|
|
2
|
Palakoderu
|
AP-05-037-008-008/011167
(PALAKODERU)
|
0205037000NRG23240520220782709
|
24/05/2022
|
durga
|
0205037WL0024926
|
durga
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794173
|
|
durga
|
()
|
|
3
|
Palakoderu
|
AP-05-037-008-008/11453
(PALAKODERU)
|
0205037000NRG23240520220782710
|
24/05/2022
|
Mary Ratnam
|
0205037WL0024926
|
Mary Ratnam
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794171
|
|
Mary Ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2283
|
2283
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-007-007/010088
(VENDRA)
|
0205037000NRG23240520220785523
|
24/05/2022
|
annapurna
|
0205037WL0024992
|
annapurna
|
00078
|
CNRB0001504
|
510
|
510
|
Processed
|
07/06/2022
|
|
2072794176
|
|
annapurna
|
()
|
|
5
|
Palakoderu
|
AP-05-037-007-007/010088
(VENDRA)
|
0205037000NRG23240520220777102
|
24/05/2022
|
annapurna
|
0205037WL0024754
|
annapurna
|
00078
|
CNRB0001504
|
769
|
769
|
Processed
|
07/06/2022
|
|
2072794177
|
|
annapurna
|
()
|
|
6
|
Palakoderu
|
AP-05-037-007-007/010794
(VENDRA)
|
0205037000NRG23240520220785552
|
24/05/2022
|
Mahalakshmi
|
0205037WL0024992
|
Mahalakshmi
|
00078
|
CNRB0001504
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072794180
|
|
Mahalakshmi
|
()
|
|
7
|
Palakoderu
|
AP-05-037-007-007/010872
(VENDRA)
|
0205037000NRG23240520220777008
|
24/05/2022
|
Anuradha
|
0205037WL0024751
|
Anuradha
|
00078
|
CNRB0001504
|
768
|
768
|
Processed
|
07/06/2022
|
|
2072794179
|
|
Anuradha
|
()
|
|
8
|
Palakoderu
|
AP-05-037-007-007/010872
(VENDRA)
|
0205037000NRG23240520220776190
|
24/05/2022
|
Anuradha
|
0205037WL0024745
|
Anuradha
|
00078
|
CNRB0001504
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072794178
|
|
Anuradha
|
()
|
|
9
|
Palakoderu
|
AP-05-037-007-007/010877
(VENDRA)
|
0205037000NRG23240520220776191
|
24/05/2022
|
suryavathi
|
0205037WL0024745
|
suryavathi
|
00078
|
CNRB0001504
|
1019
|
1019
|
Processed
|
07/06/2022
|
|
2072794174
|
|
suryavathi
|
()
|
|
10
|
Palakoderu
|
AP-05-037-007-007/010877
(VENDRA)
|
0205037000NRG23240520220777114
|
24/05/2022
|
suryavathi
|
0205037WL0024754
|
suryavathi
|
00078
|
CNRB0001504
|
769
|
769
|
Processed
|
07/06/2022
|
|
2072794175
|
|
suryavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5873
|
5873
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-012-012/010179
(GORAGANAMUDI)
|
0205037000NRG23240520220777428
|
24/05/2022
|
venkata lakshmi
|
0205037WL0024764
|
venkata lakshmi
|
00078
|
CNRB0013818
|
506
|
506
|
Processed
|
07/06/2022
|
|
2072794187
|
|
venkata lakshmi
|
()
|
|
12
|
Palakoderu
|
AP-05-037-012-012/010427
(GORAGANAMUDI)
|
0205037000NRG23240520220778083
|
24/05/2022
|
mariyamma
|
0205037WL0024778
|
mariyamma
|
00078
|
CNRB0013818
|
512
|
512
|
Processed
|
07/06/2022
|
|
2072794190
|
|
mariyamma
|
()
|
|
13
|
Palakoderu
|
AP-05-037-012-012/010491
(GORAGANAMUDI)
|
0205037000NRG23240520220778090
|
24/05/2022
|
devi
|
0205037WL0024778
|
devi
|
00078
|
CNRB0013818
|
512
|
512
|
Processed
|
07/06/2022
|
|
2072794189
|
|
devi
|
()
|
|
14
|
Palakoderu
|
AP-05-037-012-012/010492
(GORAGANAMUDI)
|
0205037000NRG23240520220778091
|
24/05/2022
|
kanaka durga
|
0205037WL0024778
|
kanaka durga
|
00078
|
CNRB0013818
|
512
|
512
|
Processed
|
07/06/2022
|
|
2072794185
|
|
kanaka durga
|
()
|
|
15
|
Palakoderu
|
AP-05-037-012-012/010497
(GORAGANAMUDI)
|
0205037000NRG23240520220778092
|
24/05/2022
|
lakshmi
|
0205037WL0024778
|
lakshmi
|
00078
|
CNRB0013818
|
512
|
512
|
Processed
|
07/06/2022
|
|
2072794186
|
|
lakshmi
|
()
|
|
16
|
Palakoderu
|
AP-05-037-012-012/10527
(GORAGANAMUDI)
|
0205037000NRG23240520220777435
|
24/05/2022
|
Bokka Satyanarayana
|
0205037WL0024764
|
Bokka Satyanarayana
|
00078
|
CNRB0013818
|
506
|
506
|
Processed
|
07/06/2022
|
|
2072794184
|
|
Bokka Satyanarayana
|
()
|
|
17
|
Palakoderu
|
AP-05-037-013-013/010760
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781784
|
24/05/2022
|
yesubabu
|
0205037WL0024898
|
yesubabu
|
00078
|
CNRB0013818
|
1522
|
1522
|
Processed
|
07/06/2022
|
|
2072794183
|
|
yesubabu
|
()
|
|
18
|
Palakoderu
|
AP-05-037-013-013/010764
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781788
|
24/05/2022
|
srinivasarao
|
0205037WL0024898
|
srinivasarao
|
00078
|
CNRB0013818
|
1522
|
1522
|
Processed
|
07/06/2022
|
|
2072794181
|
|
srinivasarao
|
()
|
|
19
|
Palakoderu
|
AP-05-037-013-013/011217
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781803
|
24/05/2022
|
VEERANJANEYULU
|
0205037WL0024898
|
VEERANJANEYULU
|
00078
|
CNRB0013818
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794188
|
|
VEERANJANEYULU
|
()
|
|
20
|
Palakoderu
|
AP-05-037-013-013/020014
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781810
|
24/05/2022
|
Varaprasad
|
0205037WL0024898
|
Varaprasad
|
00078
|
CNRB0013818
|
507
|
507
|
Processed
|
07/06/2022
|
|
2072794182
|
|
Varaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
21
|
Palakoderu
|
AP-05-037-013-013/011043
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781799
|
24/05/2022
|
Satyanarayana
|
0205037WL0024898
|
Satyanarayana
|
00415
|
SBIN0012667
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794198
|
|
MR AREPALLI SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
22
|
Palakoderu
|
AP-05-037-003-003/010593
(KORUKOLLU)
|
0205037000NRG23240520220776121
|
24/05/2022
|
harish
|
0205037WL0024744
|
harish
|
00415
|
SBIN0014860
|
768
|
768
|
Processed
|
07/06/2022
|
|
2072794199
|
|
MR SURA HAREESH
|
()
|
|
23
|
Palakoderu
|
AP-05-037-004-004/011633
(MOGALLU)
|
0205037000NRG23240520220772249
|
24/05/2022
|
Kranthi
|
0205037WL0024668
|
Kranthi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794200
|
|
MRS UNNAMATLA KRANTHI
|
()
|
|
24
|
Palakoderu
|
AP-05-037-004-004/011680
(MOGALLU)
|
0205037000NRG23240520220789149
|
24/05/2022
|
veera swami
|
0205037WL0025035
|
veera swami
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794216
|
|
MR GONABOINA VEERASWAMI
|
()
|
|
25
|
Palakoderu
|
AP-05-037-004-004/011681
(MOGALLU)
|
0205037000NRG23240520220789152
|
24/05/2022
|
Chandra kalavathi
|
0205037WL0025035
|
Chandra kalavathi
|
00415
|
SBIN0014860
|
254
|
254
|
Processed
|
07/06/2022
|
|
2072794215
|
|
MRS GANGULA CHANDRAKALAVATHI
|
()
|
|
26
|
Palakoderu
|
AP-05-037-004-004/011681
(MOGALLU)
|
0205037000NRG23240520220789151
|
24/05/2022
|
Narayana rao
|
0205037WL0025035
|
Narayana rao
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794214
|
|
MR GANGULA NARAYANA RAO
|
()
|
|
27
|
Palakoderu
|
AP-05-037-004-004/011682
(MOGALLU)
|
0205037000NRG23240520220789153
|
24/05/2022
|
Naga padma
|
0205037WL0025035
|
Naga padma
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794213
|
|
MRS GANGULA NAGA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
28
|
Palakoderu
|
AP-05-037-011-011/011599
(VISSAKODERU)
|
0205037000NRG23240520220772443
|
24/05/2022
|
prasanthi
|
0205037WL0024672
|
prasanthi
|
00468
|
UBIN0805165
|
254
|
254
|
Processed
|
07/06/2022
|
|
2072794204
|
|
prasanthi
|
()
|
|
29
|
Palakoderu
|
AP-05-037-013-013/010498
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781767
|
24/05/2022
|
Somamma
|
0205037WL0024898
|
Somamma
|
00468
|
UBIN0805165
|
1268
|
1268
|
Processed
|
07/06/2022
|
|
2072794202
|
|
Somamma
|
()
|
|
30
|
Palakoderu
|
AP-05-037-013-013/010710
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781776
|
24/05/2022
|
srinu
|
0205037WL0024898
|
srinu
|
00468
|
UBIN0805165
|
1522
|
1522
|
Processed
|
07/06/2022
|
|
2072794201
|
|
srinu
|
()
|
|
31
|
Palakoderu
|
AP-05-037-013-013/011036
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781798
|
24/05/2022
|
Mahankali
|
0205037WL0024898
|
Mahankali
|
00468
|
UBIN0805165
|
1015
|
1015
|
Processed
|
07/06/2022
|
|
2072794205
|
|
Mahankali
|
()
|
|
32
|
Palakoderu
|
AP-05-037-013-013/011217
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781802
|
24/05/2022
|
SATYAVATHI
|
0205037WL0024898
|
SATYAVATHI
|
00468
|
UBIN0805165
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794206
|
|
SATYAVATHI
|
()
|
|
33
|
Palakoderu
|
AP-05-037-013-013/011234
(PENNADA AGRAHARAM)
|
0205037000NRG23240520220781804
|
24/05/2022
|
naga malleswari
|
0205037WL0024898
|
naga malleswari
|
00468
|
UBIN0805165
|
1522
|
1522
|
Processed
|
07/06/2022
|
|
2072794203
|
|
naga malleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
34
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23240520220776159
|
24/05/2022
|
adhinarayana murti
|
0205037WL0024744
|
adhinarayana murti
|
00468
|
UBIN0808075
|
768
|
768
|
Processed
|
07/06/2022
|
|
2072794207
|
|
adhinarayana murti
|
()
|
|
35
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23240520220776160
|
24/05/2022
|
raja naidu
|
0205037WL0024744
|
raja naidu
|
00468
|
UBIN0808075
|
768
|
768
|
Processed
|
07/06/2022
|
|
2072794210
|
|
raja naidu
|
()
|
|
36
|
Palakoderu
|
AP-05-037-004-004/011680
(MOGALLU)
|
0205037000NRG23240520220789150
|
24/05/2022
|
venkata danam
|
0205037WL0025035
|
venkata danam
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794209
|
|
venkata danam
|
()
|
|
37
|
Palakoderu
|
AP-05-037-004-004/011684
(MOGALLU)
|
0205037000NRG23240520220789155
|
24/05/2022
|
Ganga maha lakshmi
|
0205037WL0025035
|
Ganga maha lakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794208
|
|
Ganga maha lakshmi
|
()
|
|
38
|
Palakoderu
|
AP-05-037-004-004/011684
(MOGALLU)
|
0205037000NRG23240520220789154
|
24/05/2022
|
venkata subba rao
|
0205037WL0025035
|
venkata subba rao
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
07/06/2022
|
|
2072794211
|
|
venkata subba rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
39
|
Palakoderu
|
AP-05-037-012-012/010504
(GORAGANAMUDI)
|
0205037000NRG23240520220778093
|
24/05/2022
|
swarna kumari
|
0205037WL0024778
|
swarna kumari
|
00468
|
UBIN0CG7263
|
512
|
512
|
Processed
|
07/06/2022
|
|
2072794212
|
|
TULASI SWARNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
40
|
Palakoderu
|
AP-05-037-011-011/010197
(VISSAKODERU)
|
0205037000NRG23240520220772353
|
24/05/2022
|
Savitri
|
0205037WL0024672
|
Savitri
|
00554
|
KKBK0007890
|
254
|
254
|
Processed
|
07/06/2022
|
|
2072794195
|
|
Savitri
|
()
|
|
41
|
Palakoderu
|
AP-05-037-011-011/010227
(VISSAKODERU)
|
0205037000NRG23240520220772362
|
24/05/2022
|
tulabharam
|
0205037WL0024672
|
tulabharam
|
00554
|
KKBK0007890
|
254
|
254
|
Processed
|
07/06/2022
|
|
2072794197
|
|
tulabharam
|
()
|
|
42
|
Palakoderu
|
AP-05-037-012-012/010125
(GORAGANAMUDI)
|
0205037000NRG23240520220778068
|
24/05/2022
|
Ludiya
|
0205037WL0024778
|
Ludiya
|
00554
|
KKBK0007890
|
512
|
512
|
Processed
|
07/06/2022
|
|
2072794196
|
|
Ludiya
|
()
|
|
43
|
Palakoderu
|
AP-05-037-012-012/010162
(GORAGANAMUDI)
|
0205037000NRG23240520220777423
|
24/05/2022
|
Lakshmiraadha
|
0205037WL0024764
|
Lakshmiraadha
|
00554
|
KKBK0007890
|
512
|
512
|
Processed
|
07/06/2022
|
|
2072794194
|
|
Lakshmiraadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
44
|
Palakoderu
|
AP-05-037-011-011/010887
(VISSAKODERU)
|
0205037000NRG23240520220772429
|
24/05/2022
|
yona
|
0205037WL0024672
|
yona
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
07/06/2022
|
|
2072794192
|
|
yona
|
()
|
|
45
|
Palakoderu
|
AP-05-037-011-011/011308
(VISSAKODERU)
|
0205037000NRG23240520220772438
|
24/05/2022
|
Swarupaa rani
|
0205037WL0024672
|
Swarupaa rani
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
07/06/2022
|
|
2072794193
|
|
Swarupaa rani
|
()
|
|
46
|
Palakoderu
|
AP-05-037-012-012/010416
(GORAGANAMUDI)
|
0205037000NRG23240520220778082
|
24/05/2022
|
lakshmi
|
0205037WL0024778
|
lakshmi
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/06/2022
|
|
2072794191
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33580
|
33580
|
|
|
|
|
|
|
|