|
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-05-037-010-010/010867
(KUMUDAVALLI)
|
0205037000NRG23181120222597759
|
18/11/2022
|
ganga bhavanni
|
0205037WL0156485
|
ganga bhavanni
|
00048
|
BKID0008657
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035956088
|
|
YALAMANCHILI GANGA BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-007-007/010151
(VENDRA)
|
0205037000NRG23181120222597752
|
18/11/2022
|
Chandrsekhar
|
0205037WL0156481
|
Chandrsekhar
|
00078
|
CNRB0001504
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035956086
|
|
MEDIDI CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
3
|
Palakoderu
|
AP-05-037-007-007/010196
(VENDRA)
|
0205037000NRG23181120222597737
|
18/11/2022
|
Krishnakumari
|
0205037WL0156473
|
Krishnakumari
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035956083
|
|
ULLAM KRISHNA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Palakoderu
|
AP-05-037-007-007/010246
(VENDRA)
|
0205037000NRG23181120222597743
|
18/11/2022
|
Durgarao
|
0205037WL0156476
|
Durgarao
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035956081
|
|
MALLULA DURGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-007-007/010246
(VENDRA)
|
0205037000NRG23181120222597744
|
18/11/2022
|
vijaya lakshmi
|
0205037WL0156476
|
vijaya lakshmi
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035956084
|
|
MALLULA VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Palakoderu
|
AP-05-037-007-007/010281
(VENDRA)
|
0205037000NRG23181120222597741
|
18/11/2022
|
Mahalakshmi
|
0205037WL0156475
|
Mahalakshmi
|
00078
|
CNRB0001504
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035956082
|
|
BOKKA SEETA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-007-007/010771
(VENDRA)
|
0205037000NRG23181120222597738
|
18/11/2022
|
Sureshbabu
|
0205037WL0156473
|
Sureshbabu
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035956085
|
|
M SURESH BABU
|
CANARA BANK(508532)
|
|
8
|
Palakoderu
|
AP-05-037-007-007/010925
(VENDRA)
|
0205037000NRG23181120222597748
|
18/11/2022
|
durga vijaya prasad
|
0205037WL0156479
|
durga vijaya prasad
|
00078
|
CNRB0001504
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035956087
|
|
D D VIJAY PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
9
|
Palakoderu
|
AP-05-037-013-013/010263
(PENNADA AGRAHARAM)
|
0205037000NRG23181120222598103
|
18/11/2022
|
Prabudas
|
0205037WL0156605
|
Prabudas
|
00468
|
UBIN0805165
|
514
|
514
|
Processed
|
09/12/2022
|
|
7035956080
|
|
PALAPARTHI PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6538
|
6538
|
|
|
|
|
|
|
|