|
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-05-037-012-012/010511
(GORAGANAMUDI)
|
0205037000NRG23130120232764800
|
13/01/2023
|
RAMESH
|
0205037WL0190077
|
RAMESH
|
00078
|
CNRB0013818
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974715
|
|
VARDANAPU RAMESH
|
CANARA BANK(508532)
|
|
2
|
Palakoderu
|
AP-05-037-012-012/010511
(GORAGANAMUDI)
|
0205037000NRG23130120232764801
|
13/01/2023
|
swarna
|
0205037WL0190077
|
swarna
|
00078
|
CNRB0013818
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974716
|
|
VARDANAPU SWARNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-002-002/010127
(GARAGAPARRU)
|
0205037000NRG23130120232764810
|
13/01/2023
|
Raju
|
0205037WL0190083
|
Raju
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974707
|
|
DATTALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palakoderu
|
AP-05-037-002-002/011118
(GARAGAPARRU)
|
0205037000NRG23130120232764812
|
13/01/2023
|
Rajesh
|
0205037WL0190085
|
Rajesh
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974710
|
|
KODE RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-002-002/011149
(GARAGAPARRU)
|
0205037000NRG23130120232764813
|
13/01/2023
|
MYMAVATHI
|
0205037WL0190086
|
MYMAVATHI
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974711
|
|
GODI MYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-002-002/011296
(GARAGAPARRU)
|
0205037000NRG23130120232764804
|
13/01/2023
|
Sivayya
|
0205037WL0190080
|
Sivayya
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974706
|
|
THOTA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-002-002/011341
(GARAGAPARRU)
|
0205037000NRG23130120232764814
|
13/01/2023
|
isreyulu
|
0205037WL0190087
|
isreyulu
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974714
|
|
J ESRAEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palakoderu
|
AP-05-037-002-002/011346
(GARAGAPARRU)
|
0205037000NRG23130120232764803
|
13/01/2023
|
Sai rameSh
|
0205037WL0190079
|
Sai rameSh
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974712
|
|
VEDANTHAM SAI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palakoderu
|
AP-05-037-002-002/011358
(GARAGAPARRU)
|
0205037000NRG23130120232764809
|
13/01/2023
|
annapurna
|
0205037WL0190082
|
annapurna
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974708
|
|
K ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palakoderu
|
AP-05-037-002-002/011362
(GARAGAPARRU)
|
0205037000NRG23130120232764802
|
13/01/2023
|
nayomi
|
0205037WL0190078
|
nayomi
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974713
|
|
MANUKONDA NAYOMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palakoderu
|
AP-05-037-002-002/020017
(GARAGAPARRU)
|
0205037000NRG23130120232764811
|
13/01/2023
|
dhanamma
|
0205037WL0190084
|
dhanamma
|
00468
|
UBIN0801780
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8595974709
|
|
GODI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11308
|
11308
|
|
|
|
|
|
|
|