|
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-05-037-008-008/010117
(PALAKODERU)
|
0205037000NRG23170620221765683
|
17/06/2022
|
Kumari
|
0205037WL0041414
|
Kumari
|
00048
|
BKID0008657
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3345398943
|
|
TURUMAPULA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010117
(PALAKODERU)
|
0205037000NRG23170620221765682
|
17/06/2022
|
Mohanrao
|
0205037WL0041414
|
Mohanrao
|
00048
|
BKID0008657
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3345398947
|
|
TURUMAPULA MOHAN RAO
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010145
(PALAKODERU)
|
0205037000NRG23170620221765684
|
17/06/2022
|
Venkatanarasamma
|
0205037WL0041414
|
Venkatanarasamma
|
00048
|
BKID0008657
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3345398948
|
|
PALAPARTHI VENKATA NARASAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010149
(PALAKODERU)
|
0205037000NRG23170620221765685
|
17/06/2022
|
Velugamma
|
0205037WL0041414
|
Velugamma
|
00048
|
BKID0008657
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3345398946
|
|
TADEPALLI VELUGAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010677
(PALAKODERU)
|
0205037000NRG23170620221765688
|
17/06/2022
|
krishnaveni
|
0205037WL0041414
|
krishnaveni
|
00048
|
BKID0008657
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3345398944
|
|
THURUMAPULA KRISHNA VENI
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010677
(PALAKODERU)
|
0205037000NRG23170620221765687
|
17/06/2022
|
venkataratnam
|
0205037WL0041414
|
venkataratnam
|
00048
|
BKID0008657
|
1444
|
1444
|
Processed
|
27/07/2022
|
|
3345398979
|
|
THURUMOPULA VENKATARATNAM
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010747
(PALAKODERU)
|
0205037000NRG23170620221765689
|
17/06/2022
|
krishnaveni
|
0205037WL0041414
|
krishnaveni
|
00048
|
BKID0008657
|
241
|
241
|
Processed
|
27/07/2022
|
|
3345398985
|
|
ILLA KRISHNA VENI
|
BANK OF INDIA(508505)
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010748
(PALAKODERU)
|
0205037000NRG23170620221765690
|
17/06/2022
|
subbarao
|
0205037WL0041414
|
subbarao
|
00048
|
BKID0008657
|
241
|
241
|
Processed
|
27/07/2022
|
|
3345398978
|
|
ILLA SUBBA RAO
|
BANK OF INDIA(508505)
|
|
9
|
Palakoderu
|
AP-05-037-008-008/011042
(PALAKODERU)
|
0205037000NRG23170620221765692
|
17/06/2022
|
vijaya kumari
|
0205037WL0041414
|
vijaya kumari
|
00048
|
BKID0008657
|
481
|
481
|
Processed
|
27/07/2022
|
|
3345398945
|
|
TURUMAPULA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-008-008/011109
(PALAKODERU)
|
0205037000NRG23170620221765693
|
17/06/2022
|
Lakshmanarao
|
0205037WL0041414
|
Lakshmanarao
|
00048
|
BKID0008657
|
722
|
722
|
Processed
|
27/07/2022
|
|
3345398980
|
|
BEJAWADA LAKSHMANA RAO ALIAS LACHANNA
|
BANK OF INDIA(508505)
|
|
11
|
Palakoderu
|
AP-05-037-008-008/011109
(PALAKODERU)
|
0205037000NRG23170620221765694
|
17/06/2022
|
Mangamma
|
0205037WL0041414
|
Mangamma
|
00048
|
BKID0008657
|
722
|
722
|
Processed
|
27/07/2022
|
|
3345398977
|
|
BEJAWADA MANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
12
|
Palakoderu
|
AP-05-037-012-012/010045
(GORAGANAMUDI)
|
0205037000NRG23170620221756987
|
17/06/2022
|
Kumari
|
0205037WL0041298
|
Kumari
|
00078
|
CNRB0013818
|
254
|
254
|
Processed
|
27/07/2022
|
|
3345398984
|
|
TULASI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-012-012/010099
(GORAGANAMUDI)
|
0205037000NRG23170620221756993
|
17/06/2022
|
Kannayya
|
0205037WL0041298
|
Kannayya
|
00078
|
CNRB0013818
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398955
|
|
GANGULURI KANNAYYA
|
CANARA BANK(508532)
|
|
14
|
Palakoderu
|
AP-05-037-012-012/010101
(GORAGANAMUDI)
|
0205037000NRG23170620221756995
|
17/06/2022
|
Kamtamma
|
0205037WL0041298
|
Kamtamma
|
00078
|
CNRB0013818
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398954
|
|
DIDLA KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Palakoderu
|
AP-05-037-012-012/010240
(GORAGANAMUDI)
|
0205037000NRG23170620221757002
|
17/06/2022
|
ammaji
|
0205037WL0041298
|
ammaji
|
00078
|
CNRB0013818
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398957
|
|
DIDLA AMMAJI
|
CANARA BANK(508532)
|
|
16
|
Palakoderu
|
AP-05-037-012-012/010247
(GORAGANAMUDI)
|
0205037000NRG23170620221757003
|
17/06/2022
|
anita
|
0205037WL0041298
|
anita
|
00078
|
CNRB0013818
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398953
|
|
MATTA ANITHA
|
CANARA BANK(508532)
|
|
17
|
Palakoderu
|
AP-05-037-012-012/010409
(GORAGANAMUDI)
|
0205037000NRG23170620221757005
|
17/06/2022
|
kumari
|
0205037WL0041298
|
kumari
|
00078
|
CNRB0013818
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398952
|
|
PONNAMANDA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Palakoderu
|
AP-05-037-012-012/010434
(GORAGANAMUDI)
|
0205037000NRG23170620221757006
|
17/06/2022
|
raja ratnam
|
0205037WL0041298
|
raja ratnam
|
00078
|
CNRB0013818
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398956
|
|
GODI RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
19
|
Palakoderu
|
AP-05-037-004-004/010452
(MOGALLU)
|
0205037000NRG23170620221767422
|
17/06/2022
|
Ramarao
|
0205037WL0041459
|
Ramarao
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
27/07/2022
|
|
3345398964
|
|
BORRA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-004-004/010495
(MOGALLU)
|
0205037000NRG23170620221767423
|
17/06/2022
|
Dhaanayya
|
0205037WL0041459
|
Dhaanayya
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398982
|
|
MUDEDLA DANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Palakoderu
|
AP-05-037-004-004/010667
(MOGALLU)
|
0205037000NRG23170620221767425
|
17/06/2022
|
China Appaarao
|
0205037WL0041459
|
China Appaarao
|
00415
|
SBIN0014860
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345398963
|
|
MUDEDLA CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Palakoderu
|
AP-05-037-004-004/010679
(MOGALLU)
|
0205037000NRG23170620221767426
|
17/06/2022
|
Saavitri
|
0205037WL0041459
|
Saavitri
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398967
|
|
MRS CHINTA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Palakoderu
|
AP-05-037-004-004/010718
(MOGALLU)
|
0205037000NRG23170620221767427
|
17/06/2022
|
Nageswararao
|
0205037WL0041459
|
Nageswararao
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398965
|
|
REDDY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Palakoderu
|
AP-05-037-004-004/010718
(MOGALLU)
|
0205037000NRG23170620221767428
|
17/06/2022
|
Paapaa
|
0205037WL0041459
|
Paapaa
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398968
|
|
REDDY PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Palakoderu
|
AP-05-037-004-004/011231
(MOGALLU)
|
0205037000NRG23170620221767429
|
17/06/2022
|
Ramarao
|
0205037WL0041459
|
Ramarao
|
00415
|
SBIN0014860
|
253
|
253
|
Processed
|
27/07/2022
|
|
3345398969
|
|
CHINTA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Palakoderu
|
AP-05-037-004-004/011249
(MOGALLU)
|
0205037000NRG23170620221767430
|
17/06/2022
|
Lakshmi venkata narasimharao
|
0205037WL0041459
|
Lakshmi venkata narasimharao
|
00415
|
SBIN0014860
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3345398970
|
|
MR GUNUPUDI LAKSHMI VENKATA NARASIMHA RA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palakoderu
|
AP-05-037-004-004/011295
(MOGALLU)
|
0205037000NRG23170620221767431
|
17/06/2022
|
Satyanarayana
|
0205037WL0041459
|
Satyanarayana
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398981
|
|
PAPPALA SATYNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Palakoderu
|
AP-05-037-004-004/011301
(MOGALLU)
|
0205037000NRG23170620221767432
|
17/06/2022
|
Ramachandraraju
|
0205037WL0041459
|
Ramachandraraju
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398966
|
|
MANTHENA RAMACHANDRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palakoderu
|
AP-05-037-004-004/011504
(MOGALLU)
|
0205037000NRG23170620221767433
|
17/06/2022
|
Satyanarayana
|
0205037WL0041459
|
Satyanarayana
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398983
|
|
MR GANDE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
30
|
Palakoderu
|
AP-05-037-012-012/010039
(GORAGANAMUDI)
|
0205037000NRG23170620221756985
|
17/06/2022
|
Jayamma
|
0205037WL0041298
|
Jayamma
|
00468
|
UBIN0549622
|
762
|
762
|
Processed
|
27/07/2022
|
|
3345398951
|
|
GODI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
31
|
Palakoderu
|
AP-05-037-012-012/010048
(GORAGANAMUDI)
|
0205037000NRG23170620221756991
|
17/06/2022
|
Samtarao
|
0205037WL0041298
|
Samtarao
|
00468
|
UBIN0805165
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398975
|
|
GEDDAM SANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palakoderu
|
AP-05-037-012-012/010048
(GORAGANAMUDI)
|
0205037000NRG23170620221756990
|
17/06/2022
|
Satyavati
|
0205037WL0041298
|
Satyavati
|
00468
|
UBIN0805165
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398974
|
|
GEDDAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palakoderu
|
AP-05-037-012-012/010087
(GORAGANAMUDI)
|
0205037000NRG23170620221756992
|
17/06/2022
|
Padbhanam
|
0205037WL0041298
|
Padbhanam
|
00468
|
UBIN0805165
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398942
|
|
P PADMA NABHAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palakoderu
|
AP-05-037-012-012/010356
(GORAGANAMUDI)
|
0205037000NRG23170620221757004
|
17/06/2022
|
Venkanna
|
0205037WL0041298
|
Venkanna
|
00468
|
UBIN0805165
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398976
|
|
KALLEPALLI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
35
|
Palakoderu
|
AP-05-037-004-004/010508
(MOGALLU)
|
0205037000NRG23170620221767424
|
17/06/2022
|
Lakshmayya
|
0205037WL0041459
|
Lakshmayya
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398972
|
|
THENTU LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Palakoderu
|
AP-05-037-004-004/011507
(MOGALLU)
|
0205037000NRG23170620221767434
|
17/06/2022
|
paidiyya
|
0205037WL0041459
|
paidiyya
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398973
|
|
MR BANGARU PAIDIYYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Palakoderu
|
AP-05-037-004-004/011514
(MOGALLU)
|
0205037000NRG23170620221767435
|
17/06/2022
|
sharadha
|
0205037WL0041459
|
sharadha
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3345398971
|
|
ECHAVARAPU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
38
|
Palakoderu
|
AP-05-037-012-012/010046
(GORAGANAMUDI)
|
0205037000NRG23170620221756989
|
17/06/2022
|
Varahalu
|
0205037WL0041298
|
Varahalu
|
00468
|
UBIN0CG7263
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398949
|
|
MATTA VARAHALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Palakoderu
|
AP-05-037-012-012/010206
(GORAGANAMUDI)
|
0205037000NRG23170620221757001
|
17/06/2022
|
mariyamma
|
0205037WL0041298
|
mariyamma
|
00468
|
UBIN0CG7263
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398950
|
|
TULASI LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
40
|
Palakoderu
|
AP-05-037-012-012/010046
(GORAGANAMUDI)
|
0205037000NRG23170620221756988
|
17/06/2022
|
Venkatarao
|
0205037WL0041298
|
Venkatarao
|
00554
|
KKBK0007890
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398958
|
|
MATTA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Palakoderu
|
AP-05-037-012-012/010099
(GORAGANAMUDI)
|
0205037000NRG23170620221756994
|
17/06/2022
|
Saavitri
|
0205037WL0041298
|
Saavitri
|
00554
|
KKBK0007890
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398961
|
|
GANGULURI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Palakoderu
|
AP-05-037-012-012/010115
(GORAGANAMUDI)
|
0205037000NRG23170620221756997
|
17/06/2022
|
Suraykala
|
0205037WL0041298
|
Suraykala
|
00554
|
KKBK0007890
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398960
|
|
TADI SURYAKALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
Palakoderu
|
AP-05-037-012-012/010119
(GORAGANAMUDI)
|
0205037000NRG23170620221756999
|
17/06/2022
|
Saavitri
|
0205037WL0041298
|
Saavitri
|
00554
|
KKBK0007890
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398959
|
|
NUKAPEYYI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Palakoderu
|
AP-05-037-012-012/010199
(GORAGANAMUDI)
|
0205037000NRG23170620221757000
|
17/06/2022
|
krupamma
|
0205037WL0041298
|
krupamma
|
00554
|
KKBK0007890
|
508
|
508
|
Processed
|
27/07/2022
|
|
3345398962
|
|
GODI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
45
|
Palakoderu
|
AP-05-037-012-012/010041
(GORAGANAMUDI)
|
0205037000NRG23170620221756986
|
17/06/2022
|
sakkubayi
|
0205037WL0041298
|
sakkubayi
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3345398941
|
|
MANDA LAKSHMI BAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Palakoderu
|
AP-05-037-012-012/010103
(GORAGANAMUDI)
|
0205037000NRG23170620221756996
|
17/06/2022
|
Vajram
|
0205037WL0041298
|
Vajram
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3345398940
|
|
PUCHAKAYALA VAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45556
|
45556
|
|
|
|
|
|
|
|