|
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-05-037-004-004/010424
(MOGALLU)
|
0205037000NRG23160220232947219
|
16/02/2023
|
Sarojini
|
0205037WL207606
|
Sarojini
|
00415
|
SBIN0014860
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0254734224
|
|
MRS KUNCHANAPALLI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palakoderu
|
AP-05-037-004-004/010430
(MOGALLU)
|
0205037000NRG23160220232947220
|
16/02/2023
|
Sampatarao
|
0205037WL207606
|
Sampatarao
|
00415
|
SBIN0014860
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0254734226
|
|
MADASU SAMPATHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Palakoderu
|
AP-05-037-004-004/010455
(MOGALLU)
|
0205037000NRG23160220232947221
|
16/02/2023
|
Srinu
|
0205037WL207606
|
Srinu
|
00415
|
SBIN0014860
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0254734217
|
|
UNNAMATLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-004-004/010461
(MOGALLU)
|
0205037000NRG23160220232947223
|
16/02/2023
|
Mahamkali
|
0205037WL207606
|
Mahamkali
|
00415
|
SBIN0014860
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0254734219
|
|
RUNJALA MAHANKALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palakoderu
|
AP-05-037-004-004/010481
(MOGALLU)
|
0205037000NRG23160220232947224
|
16/02/2023
|
Kaujaan
|
0205037WL207606
|
Kaujaan
|
00415
|
SBIN0014860
|
239
|
239
|
Processed
|
29/03/2023
|
|
0254734221
|
|
MR CHINDADA CLAIVE JOHN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Palakoderu
|
AP-05-037-004-004/010696
(MOGALLU)
|
0205037000NRG23160220232947229
|
16/02/2023
|
Somanna
|
0205037WL207607
|
Somanna
|
00415
|
SBIN0014860
|
1715
|
1715
|
Processed
|
29/03/2023
|
|
0254734220
|
|
MR SOMANNA LTI GANGULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palakoderu
|
AP-05-037-004-004/011331
(MOGALLU)
|
0205037000NRG23160220232947225
|
16/02/2023
|
Suryarao
|
0205037WL207606
|
Suryarao
|
00415
|
SBIN0014860
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0254734222
|
|
MARAPATLA SURYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-004-004/011332
(MOGALLU)
|
0205037000NRG23160220232947227
|
16/02/2023
|
Babu
|
0205037WL207606
|
Babu
|
00415
|
SBIN0014860
|
956
|
956
|
Processed
|
29/03/2023
|
|
0254734227
|
|
MR MARAPATLA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palakoderu
|
AP-05-037-004-004/011335
(MOGALLU)
|
0205037000NRG23160220232947228
|
16/02/2023
|
Navata
|
0205037WL207606
|
Navata
|
00415
|
SBIN0014860
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0254734218
|
|
MRS BONDA NAVATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palakoderu
|
AP-05-037-004-004/011612
(MOGALLU)
|
0205037000NRG23160220232947230
|
16/02/2023
|
Padhamavathi
|
0205037WL207607
|
Padhamavathi
|
00415
|
SBIN0014860
|
1715
|
1715
|
Processed
|
29/03/2023
|
|
0254734223
|
|
MRS GANGULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-004-004/010455
(MOGALLU)
|
0205037000NRG23160220232947222
|
16/02/2023
|
Ribarki
|
0205037WL207606
|
Ribarki
|
00468
|
UBIN0808075
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0254734216
|
|
UNNAMATLA RIBAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-004-004/011331
(MOGALLU)
|
0205037000NRG23160220232947226
|
16/02/2023
|
Kantham
|
0205037WL207606
|
Kantham
|
00468
|
UBIN0808075
|
1434
|
1434
|
Processed
|
29/03/2023
|
|
0254734225
|
|
MARAPATLA KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|