|
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-05-037-008-008/010308
(PALAKODERU)
|
0205037000NRG23200520220671205
|
20/05/2022
|
Durga
|
0205037WL0022215
|
Durga
|
00048
|
BKID0008657
|
507
|
507
|
Processed
|
05/06/2022
|
|
1979018467
|
|
Durga
|
()
|
|
2
|
Palakoderu
|
AP-05-037-008-008/011167
(PALAKODERU)
|
0205037000NRG23200520220671228
|
20/05/2022
|
durga
|
0205037WL0022215
|
durga
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
05/06/2022
|
|
1979018469
|
|
durga
|
()
|
|
3
|
Palakoderu
|
AP-05-037-008-008/11453
(PALAKODERU)
|
0205037000NRG23200520220671229
|
20/05/2022
|
Mary Ratnam
|
0205037WL0022215
|
Mary Ratnam
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
05/06/2022
|
|
1979018468
|
|
Mary Ratnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-007-007/010814
(VENDRA)
|
0205037000NRG23200520220655212
|
20/05/2022
|
prasad
|
0205037WL0021827
|
prasad
|
00078
|
CNRB0001504
|
255
|
255
|
Processed
|
05/06/2022
|
|
1979018471
|
|
prasad
|
()
|
|
5
|
Palakoderu
|
AP-05-037-007-007/011082
(VENDRA)
|
0205037000NRG23200520220655297
|
20/05/2022
|
tatarao
|
0205037WL0021831
|
tatarao
|
00078
|
CNRB0001504
|
1019
|
1019
|
Processed
|
05/06/2022
|
|
1979018470
|
|
tatarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
6
|
Palakoderu
|
AP-05-037-005-005/010047
(KONDEPUDI)
|
0205037000NRG23200520220665388
|
20/05/2022
|
Vishnumurti
|
0205037WL0022057
|
Vishnumurti
|
00078
|
CNRB0004473
|
758
|
758
|
Processed
|
05/06/2022
|
|
1979018472
|
|
Vishnumurti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-003-003/010593
(KORUKOLLU)
|
0205037000NRG23200520220682491
|
20/05/2022
|
harish
|
0205037WL0022502
|
harish
|
00415
|
SBIN0014860
|
252
|
252
|
Processed
|
05/06/2022
|
|
1979018473
|
|
MR SURA HAREESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
8
|
Palakoderu
|
AP-05-037-003-003/010603
(KORUKOLLU)
|
0205037000NRG23200520220682627
|
20/05/2022
|
sai kumar
|
0205037WL0022506
|
sai kumar
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
06/06/2022
|
|
1979018478
|
|
sai kumar
|
()
|
|
9
|
Palakoderu
|
AP-05-037-003-003/010618
(KORUKOLLU)
|
0205037000NRG23200520220682590
|
20/05/2022
|
Nageswararao
|
0205037WL0022505
|
Nageswararao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
06/06/2022
|
|
1979018481
|
|
Nageswararao
|
()
|
|
10
|
Palakoderu
|
AP-05-037-003-003/010766
(KORUKOLLU)
|
0205037000NRG23200520220682818
|
20/05/2022
|
krishnaveni
|
0205037WL0022508
|
krishnaveni
|
00468
|
UBIN0808075
|
764
|
764
|
Processed
|
06/06/2022
|
|
1979018480
|
|
krishnaveni
|
()
|
|
11
|
Palakoderu
|
AP-05-037-003-003/010911
(KORUKOLLU)
|
0205037000NRG23200520220682597
|
20/05/2022
|
apparao
|
0205037WL0022505
|
apparao
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
06/06/2022
|
|
1979018475
|
|
apparao
|
()
|
|
12
|
Palakoderu
|
AP-05-037-003-003/010921
(KORUKOLLU)
|
0205037000NRG23200520220682573
|
20/05/2022
|
rajesari
|
0205037WL0022504
|
rajesari
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
06/06/2022
|
|
1979018476
|
|
rajesari
|
()
|
|
13
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23200520220682550
|
20/05/2022
|
adhinarayana murti
|
0205037WL0022502
|
adhinarayana murti
|
00468
|
UBIN0808075
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979018474
|
|
adhinarayana murti
|
()
|
|
14
|
Palakoderu
|
AP-05-037-003-003/011031
(KORUKOLLU)
|
0205037000NRG23200520220682574
|
20/05/2022
|
durga sai
|
0205037WL0022504
|
durga sai
|
00468
|
UBIN0808075
|
758
|
758
|
Processed
|
06/06/2022
|
|
1979018479
|
|
durga sai
|
()
|
|
15
|
Palakoderu
|
AP-05-037-003-003/011064
(KORUKOLLU)
|
0205037000NRG23200520220682552
|
20/05/2022
|
anaamdarao
|
0205037WL0022502
|
anaamdarao
|
00468
|
UBIN0808075
|
756
|
756
|
Processed
|
06/06/2022
|
|
1979018477
|
|
anaamdarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10379
|
10379
|
|
|
|
|
|
|
|