|
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-05-037-008-008/010271
(PALAKODERU)
|
0205037000NRG23250120232810320
|
25/01/2023
|
Baarati
|
0205037WL0196083
|
Baarati
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085893
|
|
METTA BHARATHI
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010278
(PALAKODERU)
|
0205037000NRG23250120232810321
|
25/01/2023
|
Lakshminarayana
|
0205037WL0196083
|
Lakshminarayana
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085891
|
|
MOJJADA LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010278
(PALAKODERU)
|
0205037000NRG23250120232810322
|
25/01/2023
|
Nagalakshmi
|
0205037WL0196083
|
Nagalakshmi
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085887
|
|
MOJJADA NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010302
(PALAKODERU)
|
0205037000NRG23250120232810323
|
25/01/2023
|
Chinna
|
0205037WL0196083
|
Chinna
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085890
|
|
NAGAVARAPU CHINNA
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010303
(PALAKODERU)
|
0205037000NRG23250120232810324
|
25/01/2023
|
Mutyalamma
|
0205037WL0196083
|
Mutyalamma
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085892
|
|
YARRA MUTYALAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010712
(PALAKODERU)
|
0205037000NRG23250120232810325
|
25/01/2023
|
appala narasamma
|
0205037WL0196083
|
appala narasamma
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085888
|
|
SAMPADARAO APPALANARASAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010796
(PALAKODERU)
|
0205037000NRG23250120232810326
|
25/01/2023
|
bullamma
|
0205037WL0196083
|
bullamma
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085889
|
|
GUDALA BULLAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010797
(PALAKODERU)
|
0205037000NRG23250120232810327
|
25/01/2023
|
lakshmi
|
0205037WL0196083
|
lakshmi
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085885
|
|
MALLULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
Palakoderu
|
AP-05-037-008-008/010995
(PALAKODERU)
|
0205037000NRG23250120232810328
|
25/01/2023
|
Padma
|
0205037WL0196083
|
Padma
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085894
|
|
MALLULA PADMA
|
BANK OF INDIA(508505)
|
|
10
|
Palakoderu
|
AP-05-037-008-008/011039
(PALAKODERU)
|
0205037000NRG23250120232810329
|
25/01/2023
|
Subbalakshmi
|
0205037WL0196083
|
Subbalakshmi
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
08/02/2023
|
|
8599085886
|
|
JUTTIGA SUBBA LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12030
|
12030
|
|
|
|
|
|
|
|