|
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-05-037-014-014/011795
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725637
|
29/12/2022
|
shanti sri
|
0205037WL0184453
|
shanti sri
|
00415
|
SBIN0000892
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801395
|
|
MS RAPAKA SHANTISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-014-014/011933
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725503
|
29/12/2022
|
johnson kennedi
|
0205037WL0184427
|
johnson kennedi
|
00415
|
SBIN0012666
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801396
|
|
MR RADHA KRISHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-014-014/011992
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725146
|
29/12/2022
|
kanakadurga
|
0205037WL0184347
|
kanakadurga
|
00415
|
SBIN0012667
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801397
|
|
MRS NAGALAM KANAKADURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-013-013/010567
(PENNADA AGRAHARAM)
|
0205037000NRG23291220222725038
|
29/12/2022
|
Venkata Padma
|
0205037WL0184326
|
Venkata Padma
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614801414
|
|
Venkata Padma
|
()
|
|
5
|
Palakoderu
|
AP-05-037-013-013/011239
(PENNADA AGRAHARAM)
|
0205037000NRG23291220222725036
|
29/12/2022
|
PARVATHI
|
0205037WL0184324
|
PARVATHI
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614801415
|
|
PARVATHI
|
()
|
|
6
|
Palakoderu
|
AP-05-037-013-013/011260
(PENNADA AGRAHARAM)
|
0205037000NRG23291220222725135
|
29/12/2022
|
RAMARAO
|
0205037WL0184340
|
RAMARAO
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614801407
|
|
RAMARAO
|
()
|
|
7
|
Palakoderu
|
AP-05-037-013-013/011263
(PENNADA AGRAHARAM)
|
0205037000NRG23291220222725041
|
29/12/2022
|
ANJALI DEVI
|
0205037WL0184329
|
ANJALI DEVI
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8614801427
|
|
ANJALI DEVI
|
()
|
|
8
|
Palakoderu
|
AP-05-037-014-014/010114
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725762
|
29/12/2022
|
Satyanarayana
|
0205037WL0184478
|
Satyanarayana
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801403
|
|
Satyanarayana
|
()
|
|
9
|
Palakoderu
|
AP-05-037-014-014/011340
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725617
|
29/12/2022
|
rajeswari
|
0205037WL0184437
|
rajeswari
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801402
|
|
rajeswari
|
()
|
|
10
|
Palakoderu
|
AP-05-037-014-014/011618
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725636
|
29/12/2022
|
MADHAVI
|
0205037WL0184452
|
MADHAVI
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801421
|
|
MADHAVI
|
()
|
|
11
|
Palakoderu
|
AP-05-037-014-014/011628
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725623
|
29/12/2022
|
satisavitri devi
|
0205037WL0184443
|
satisavitri devi
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801411
|
|
satisavitri devi
|
()
|
|
12
|
Palakoderu
|
AP-05-037-014-014/011777
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725502
|
29/12/2022
|
durga karuna
|
0205037WL0184426
|
durga karuna
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801410
|
|
durga karuna
|
()
|
|
13
|
Palakoderu
|
AP-05-037-014-014/011778
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725631
|
29/12/2022
|
mangaraju
|
0205037WL0184448
|
mangaraju
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801423
|
|
mangaraju
|
()
|
|
14
|
Palakoderu
|
AP-05-037-014-014/011802
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725489
|
29/12/2022
|
prabhu das
|
0205037WL0184416
|
prabhu das
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801404
|
|
prabhu das
|
()
|
|
15
|
Palakoderu
|
AP-05-037-014-014/011878
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725155
|
29/12/2022
|
ramulu
|
0205037WL0184352
|
ramulu
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614801422
|
|
ramulu
|
()
|
|
16
|
Palakoderu
|
AP-05-037-014-014/011914
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725488
|
29/12/2022
|
bhanu
|
0205037WL0184415
|
bhanu
|
00468
|
UBIN0805165
|
2570
|
2570
|
Processed
|
09/02/2023
|
|
8614801409
|
|
bhanu
|
()
|
|
17
|
Palakoderu
|
AP-05-037-014-014/011944
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725154
|
29/12/2022
|
padmarao
|
0205037WL0184351
|
padmarao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801416
|
|
padmarao
|
()
|
|
18
|
Palakoderu
|
AP-05-037-014-014/011956
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725151
|
29/12/2022
|
srinivasa prabhakara rao
|
0205037WL0184348
|
srinivasa prabhakara rao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801418
|
|
srinivasa prabhakara rao
|
()
|
|
19
|
Palakoderu
|
AP-05-037-014-014/011970
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725654
|
29/12/2022
|
vijayakumari
|
0205037WL0184465
|
vijayakumari
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801400
|
|
vijayakumari
|
()
|
|
20
|
Palakoderu
|
AP-05-037-014-014/011971
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725501
|
29/12/2022
|
venkata sirsiha
|
0205037WL0184425
|
venkata sirsiha
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801417
|
|
venkata sirsiha
|
()
|
|
21
|
Palakoderu
|
AP-05-037-014-014/011988
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725487
|
29/12/2022
|
nagamani
|
0205037WL0184414
|
nagamani
|
00468
|
UBIN0805165
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8614801426
|
|
nagamani
|
()
|
|
22
|
Palakoderu
|
AP-05-037-014-014/011996
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725616
|
29/12/2022
|
sudheer
|
0205037WL0184436
|
sudheer
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801412
|
|
sudheer
|
()
|
|
23
|
Palakoderu
|
AP-05-037-014-014/012022
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725491
|
29/12/2022
|
lakshmi
|
0205037WL0184418
|
lakshmi
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801401
|
|
lakshmi
|
()
|
|
24
|
Palakoderu
|
AP-05-037-014-014/012043
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725492
|
29/12/2022
|
sarojini
|
0205037WL0184419
|
sarojini
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801399
|
|
sarojini
|
()
|
|
25
|
Palakoderu
|
AP-05-037-014-014/012046
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725626
|
29/12/2022
|
sumalatha
|
0205037WL0184445
|
sumalatha
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801419
|
|
sumalatha
|
()
|
|
26
|
Palakoderu
|
AP-05-037-014-014/012073
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725622
|
29/12/2022
|
rajesh
|
0205037WL0184442
|
rajesh
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801424
|
|
rajesh
|
()
|
|
27
|
Palakoderu
|
AP-05-037-014-014/012079
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725504
|
29/12/2022
|
VENKATESWARAO
|
0205037WL0184428
|
VENKATESWARAO
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801398
|
|
VENKATESWARAO
|
()
|
|
28
|
Palakoderu
|
AP-05-037-014-014/012090
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725493
|
29/12/2022
|
srinivasarao
|
0205037WL0184420
|
srinivasarao
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801420
|
|
srinivasarao
|
()
|
|
29
|
Palakoderu
|
AP-05-037-014-014/020126
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725499
|
29/12/2022
|
Sheshaveni
|
0205037WL0184423
|
Sheshaveni
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801408
|
|
Sheshaveni
|
()
|
|
30
|
Palakoderu
|
AP-05-037-014-014/020252
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725652
|
29/12/2022
|
rama
|
0205037WL0184463
|
rama
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801413
|
|
rama
|
()
|
|
31
|
Palakoderu
|
AP-05-037-014-014/020305
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725510
|
29/12/2022
|
durga
|
0205037WL0184433
|
durga
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801429
|
|
durga
|
()
|
|
32
|
Palakoderu
|
AP-05-037-014-014/20354
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725619
|
29/12/2022
|
Undru Manganna
|
0205037WL0184439
|
Undru Manganna
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801428
|
|
Undru Manganna
|
()
|
|
33
|
Palakoderu
|
AP-05-037-014-014/20357
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725509
|
29/12/2022
|
Potla Dharmavathi
|
0205037WL0184432
|
Potla Dharmavathi
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801406
|
|
Potla Dharmavathi
|
()
|
|
34
|
Palakoderu
|
AP-05-037-014-014/20362
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725506
|
29/12/2022
|
Vaisali
|
0205037WL0184430
|
Vaisali
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801425
|
|
Vaisali
|
()
|
|
35
|
Palakoderu
|
AP-05-037-014-014/20370
(SRUNGAVRUKSHAM)
|
0205037000NRG23291220222725505
|
29/12/2022
|
santhakumari
|
0205037WL0184429
|
santhakumari
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614801405
|
|
santhakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91492
|
91492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99973
|
99973
|
|
|
|
|
|
|
|