|
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-05-037-002-002/010373
(GARAGAPARRU)
|
0205037000NRG23251120222618083
|
25/11/2022
|
Venkateswararao
|
0205037WL0161385
|
Venkateswararao
|
00468
|
UBIN0801780
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7033980249
|
|
Venkateswararao
|
()
|
|
2
|
Palakoderu
|
AP-05-037-002-002/011056
(GARAGAPARRU)
|
0205037000NRG23251120222618059
|
25/11/2022
|
Sharada
|
0205037WL0161369
|
Sharada
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980264
|
|
Sharada
|
()
|
|
3
|
Palakoderu
|
AP-05-037-002-002/011232
(GARAGAPARRU)
|
0205037000NRG23251120222618052
|
25/11/2022
|
nagalakshmi
|
0205037WL0161364
|
nagalakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980260
|
|
nagalakshmi
|
()
|
|
4
|
Palakoderu
|
AP-05-037-002-002/011264
(GARAGAPARRU)
|
0205037000NRG23251120222618026
|
25/11/2022
|
subbalakshmi
|
0205037WL0161347
|
subbalakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980252
|
|
subbalakshmi
|
()
|
|
5
|
Palakoderu
|
AP-05-037-002-002/011292
(GARAGAPARRU)
|
0205037000NRG23251120222618017
|
25/11/2022
|
marthamma
|
0205037WL0161340
|
marthamma
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980254
|
|
marthamma
|
()
|
|
6
|
Palakoderu
|
AP-05-037-002-002/011296
(GARAGAPARRU)
|
0205037000NRG23251120222618087
|
25/11/2022
|
Sivayya
|
0205037WL0161388
|
Sivayya
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980250
|
|
Sivayya
|
()
|
|
7
|
Palakoderu
|
AP-05-037-002-002/011298
(GARAGAPARRU)
|
0205037000NRG23251120222618092
|
25/11/2022
|
suribabu
|
0205037WL0161392
|
suribabu
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980253
|
|
suribabu
|
()
|
|
8
|
Palakoderu
|
AP-05-037-002-002/011301
(GARAGAPARRU)
|
0205037000NRG23251120222618089
|
25/11/2022
|
Lakshmi
|
0205037WL0161390
|
Lakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980259
|
|
Lakshmi
|
()
|
|
9
|
Palakoderu
|
AP-05-037-002-002/011341
(GARAGAPARRU)
|
0205037000NRG23251120222618053
|
25/11/2022
|
isreyulu
|
0205037WL0161365
|
isreyulu
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980258
|
|
isreyulu
|
()
|
|
10
|
Palakoderu
|
AP-05-037-002-002/011346
(GARAGAPARRU)
|
0205037000NRG23251120222618088
|
25/11/2022
|
Sai rameSh
|
0205037WL0161389
|
Sai rameSh
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980256
|
|
Sai rameSh
|
()
|
|
11
|
Palakoderu
|
AP-05-037-002-002/011362
(GARAGAPARRU)
|
0205037000NRG23251120222618073
|
25/11/2022
|
nayomi
|
0205037WL0161380
|
nayomi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980257
|
|
nayomi
|
()
|
|
12
|
Palakoderu
|
AP-05-037-002-002/020035
(GARAGAPARRU)
|
0205037000NRG23251120222618069
|
25/11/2022
|
usharani
|
0205037WL0161377
|
usharani
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980255
|
|
usharani
|
()
|
|
13
|
Palakoderu
|
AP-05-037-002-002/30098
(GARAGAPARRU)
|
0205037000NRG23251120222618086
|
25/11/2022
|
Shaik Bibi
|
0205037WL0161387
|
Shaik Bibi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980263
|
|
Shaik Bibi
|
()
|
|
14
|
Palakoderu
|
AP-05-037-002-002/30100
(GARAGAPARRU)
|
0205037000NRG23251120222618085
|
25/11/2022
|
Relangi Sarveswararao
|
0205037WL0161386
|
Relangi Sarveswararao
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980251
|
|
Relangi Sarveswararao
|
()
|
|
15
|
Palakoderu
|
AP-05-037-002-002/30102
(GARAGAPARRU)
|
0205037000NRG23251120222618080
|
25/11/2022
|
Pechetti Gangadhararao
|
0205037WL0161383
|
Pechetti Gangadhararao
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980262
|
|
Pechetti Gangadhararao
|
()
|
|
16
|
Palakoderu
|
AP-05-037-002-002/30102
(GARAGAPARRU)
|
0205037000NRG23251120222618079
|
25/11/2022
|
Pechetti Lakshmi
|
0205037WL0161383
|
Pechetti Lakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980261
|
|
Pechetti Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44718
|
44718
|
|
|
|
|
|
|
|
|
17
|
Palakoderu
|
AP-05-037-002-002/010124
(GARAGAPARRU)
|
0205037000NRG23251120222618021
|
25/11/2022
|
Chittimaramma
|
0205037WL0161342
|
Chittimaramma
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980247
|
|
Chittimaramma
|
()
|
|
18
|
Palakoderu
|
AP-05-037-002-002/010772
(GARAGAPARRU)
|
0205037000NRG23251120222618029
|
25/11/2022
|
Veeralakshmi
|
0205037WL0161350
|
Veeralakshmi
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/12/2022
|
|
7033980248
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50372
|
50372
|
|
|
|
|
|
|
|