|
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-05-037-010-010/010809
(KUMUDAVALLI)
|
0205037000NRG23240120232804035
|
24/01/2023
|
anjali devi
|
0205037WL0195014
|
anjali devi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690439
|
|
anjali devi
|
()
|
|
2
|
Palakoderu
|
AP-05-037-010-010/010841
(KUMUDAVALLI)
|
0205037000NRG23240120232804051
|
24/01/2023
|
pavani uma maheswati
|
0205037WL0195027
|
pavani uma maheswati
|
00048
|
BKID0008657
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8598690456
|
|
pavani uma maheswati
|
()
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010874
(KUMUDAVALLI)
|
0205037000NRG23240120232804043
|
24/01/2023
|
GANGA RATNAM
|
0205037WL0195020
|
GANGA RATNAM
|
00048
|
BKID0008657
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598690438
|
|
GANGA RATNAM
|
()
|
|
4
|
Palakoderu
|
AP-05-037-010-010/10940
(KUMUDAVALLI)
|
0205037000NRG23240120232804142
|
24/01/2023
|
Chellaboyina Srinivasa Rao
|
0205037WL0195034
|
Chellaboyina Srinivasa Rao
|
00048
|
BKID0008657
|
2313
|
2313
|
Processed
|
08/02/2023
|
|
8598690457
|
|
Chellaboyina Srinivasa Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-014-014/011933
(SRUNGAVRUKSHAM)
|
0205037000NRG23240120232804542
|
24/01/2023
|
johnson kennedi
|
0205037WL0195164
|
johnson kennedi
|
00415
|
SBIN0012666
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690454
|
|
MR RADHA KRISHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
6
|
Palakoderu
|
AP-05-037-010-010/010927
(KUMUDAVALLI)
|
0205037000NRG23240120232804177
|
24/01/2023
|
sivalakshmi
|
0205037WL0195041
|
sivalakshmi
|
00415
|
SBIN0012667
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690441
|
|
MRS PASUPULETI SIVA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-004-004/011542
(MOGALLU)
|
0205037000NRG23240120232804290
|
24/01/2023
|
Jaya lakshmi
|
0205037WL0195106
|
Jaya lakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690442
|
|
MISS CHINTAPALLI JAYALAKSHMI
|
()
|
|
8
|
Palakoderu
|
AP-05-037-004-004/011558
(MOGALLU)
|
0205037000NRG23240120232804233
|
24/01/2023
|
Swarupa
|
0205037WL0195065
|
Swarupa
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690443
|
|
MRS PENNADA SWARUPA
|
()
|
|
9
|
Palakoderu
|
AP-05-037-004-004/011657
(MOGALLU)
|
0205037000NRG23240120232804371
|
24/01/2023
|
Rama rao
|
0205037WL0195129
|
Rama rao
|
00415
|
SBIN0014860
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8598690453
|
|
MR PUTTE RAMARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
10
|
Palakoderu
|
AP-05-037-011-011/20290
(VISSAKODERU)
|
0205037000NRG23240120232803806
|
24/01/2023
|
Nallamilli Elisha Rani
|
0205037WL0194951
|
Nallamilli Elisha Rani
|
00468
|
UBIN0803961
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690444
|
|
Nallamilli Elisha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-011-011/20291
(VISSAKODERU)
|
0205037000NRG23240120232803737
|
24/01/2023
|
Peram Ramana
|
0205037WL0194921
|
Peram Ramana
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690451
|
|
Peram Ramana
|
()
|
|
12
|
Palakoderu
|
AP-05-037-014-014/011340
(SRUNGAVRUKSHAM)
|
0205037000NRG23240120232804637
|
24/01/2023
|
rajeswari
|
0205037WL0195189
|
rajeswari
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690447
|
|
rajeswari
|
()
|
|
13
|
Palakoderu
|
AP-05-037-014-014/011996
(SRUNGAVRUKSHAM)
|
0205037000NRG23240120232804636
|
24/01/2023
|
sudheer
|
0205037WL0195188
|
sudheer
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690449
|
|
sudheer
|
()
|
|
14
|
Palakoderu
|
AP-05-037-014-014/012022
(SRUNGAVRUKSHAM)
|
0205037000NRG23240120232804527
|
24/01/2023
|
lakshmi
|
0205037WL0195158
|
lakshmi
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690446
|
|
lakshmi
|
()
|
|
15
|
Palakoderu
|
AP-05-037-014-014/012079
(SRUNGAVRUKSHAM)
|
0205037000NRG23240120232804543
|
24/01/2023
|
VENKATESWARAO
|
0205037WL0195165
|
VENKATESWARAO
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690445
|
|
VENKATESWARAO
|
()
|
|
16
|
Palakoderu
|
AP-05-037-014-014/20354
(SRUNGAVRUKSHAM)
|
0205037000NRG23240120232805069
|
24/01/2023
|
Undru Manganna
|
0205037WL0195230
|
Undru Manganna
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690452
|
|
Undru Manganna
|
()
|
|
17
|
Palakoderu
|
AP-05-037-014-014/20357
(SRUNGAVRUKSHAM)
|
0205037000NRG23240120232805061
|
24/01/2023
|
Potla Dharmavathi
|
0205037WL0195226
|
Potla Dharmavathi
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690448
|
|
Potla Dharmavathi
|
()
|
|
18
|
Palakoderu
|
AP-05-037-014-014/20362
(SRUNGAVRUKSHAM)
|
0205037000NRG23240120232805059
|
24/01/2023
|
Vaisali
|
0205037WL0195225
|
Vaisali
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690450
|
|
Vaisali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28784
|
28784
|
|
|
|
|
|
|
|
|
19
|
Palakoderu
|
AP-05-037-011-011/010120
(VISSAKODERU)
|
0205037000NRG23240120232803654
|
24/01/2023
|
Devudu
|
0205037WL0194890
|
Devudu
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
08/02/2023
|
|
8598690455
|
|
Devudu
|
()
|
|
20
|
Palakoderu
|
AP-05-037-011-011/20280
(VISSAKODERU)
|
0205037000NRG23240120232803740
|
24/01/2023
|
Peram Lakshmi
|
0205037WL0194924
|
Peram Lakshmi
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
08/02/2023
|
|
8598690440
|
|
Peram Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64853
|
64853
|
|
|
|
|
|
|
|