|
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-05-037-004-004/30033
(MOGALLU)
|
0205037000NRG23161120222589546
|
16/11/2022
|
Pravina
|
0205037WL0154653
|
Pravina
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514053
|
|
Pravina
|
()
|
|
2
|
Palakoderu
|
AP-05-037-004-004/30033
(MOGALLU)
|
0205037000NRG23161120222589545
|
16/11/2022
|
V Kanakeswara Rao
|
0205037WL0154653
|
V Kanakeswara Rao
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514052
|
|
V Kanakeswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-003-003/010946
(KORUKOLLU)
|
0205037000NRG23161120222591467
|
16/11/2022
|
Durga Sirisha
|
0205037WL0155083
|
Durga Sirisha
|
00176
|
IDIB000J049
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514054
|
|
Durga Sirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-003-003/010946
(KORUKOLLU)
|
0205037000NRG23161120222591466
|
16/11/2022
|
Lakshmi Nagewara Guptha
|
0205037WL0155083
|
Lakshmi Nagewara Guptha
|
00176
|
IDIB000V089
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514055
|
|
Lakshmi Nagewara Guptha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-004-004/011632
(MOGALLU)
|
0205037000NRG23161120222589498
|
16/11/2022
|
Krishnaveni
|
0205037WL0154627
|
Krishnaveni
|
00227
|
KVBL0004805
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514056
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
6
|
Palakoderu
|
AP-05-037-009-009/010688
(GOLLALAKODERU)
|
0205037000NRG23161120222589417
|
16/11/2022
|
kavitha
|
0205037WL0154609
|
kavitha
|
00415
|
SBIN0000818
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514057
|
|
MRS PAMPANA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-003-003/011059
(KORUKOLLU)
|
0205037000NRG23161120222591431
|
16/11/2022
|
NARESH
|
0205037WL0155072
|
NARESH
|
00415
|
SBIN0014860
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514064
|
|
MR DIGAMARTHI NARESH
|
()
|
|
8
|
Palakoderu
|
AP-05-037-004-004/011542
(MOGALLU)
|
0205037000NRG23161120222589533
|
16/11/2022
|
Jaya lakshmi
|
0205037WL0154642
|
Jaya lakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514063
|
|
MISS CHINTAPALLI JAYALAKSHMI
|
()
|
|
9
|
Palakoderu
|
AP-05-037-004-004/011564
(MOGALLU)
|
0205037000NRG23161120222589513
|
16/11/2022
|
sri lakshmi
|
0205037WL0154637
|
sri lakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514070
|
|
MRS JAKKAMSETTI SRILAKSHMI
|
()
|
|
10
|
Palakoderu
|
AP-05-037-004-004/011567
(MOGALLU)
|
0205037000NRG23161120222589587
|
16/11/2022
|
Vara lakshmi
|
0205037WL0154680
|
Vara lakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514059
|
|
DARLANKA VARA LAKSHMI
|
()
|
|
11
|
Palakoderu
|
AP-05-037-004-004/011585
(MOGALLU)
|
0205037000NRG23161120222589491
|
16/11/2022
|
Nagamani
|
0205037WL0154622
|
Nagamani
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514069
|
|
MRS RAVULA NAGAMANI
|
()
|
|
12
|
Palakoderu
|
AP-05-037-004-004/011593
(MOGALLU)
|
0205037000NRG23161120222589557
|
16/11/2022
|
Sri devi
|
0205037WL0154661
|
Sri devi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514058
|
|
MRS NETALA SRI DEVI
|
()
|
|
13
|
Palakoderu
|
AP-05-037-004-004/011593
(MOGALLU)
|
0205037000NRG23161120222589558
|
16/11/2022
|
sudarasana rao
|
0205037WL0154661
|
sudarasana rao
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514060
|
|
MR NETALA SUDARSANA RAO
|
()
|
|
14
|
Palakoderu
|
AP-05-037-004-004/011596
(MOGALLU)
|
0205037000NRG23161120222589588
|
16/11/2022
|
Nagamani
|
0205037WL0154681
|
Nagamani
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514066
|
|
MISS JINNA NAGAMANI WO RANGARAO
|
()
|
|
15
|
Palakoderu
|
AP-05-037-004-004/011616
(MOGALLU)
|
0205037000NRG23161120222589594
|
16/11/2022
|
kumari
|
0205037WL0154687
|
kumari
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514067
|
|
MRS SANDI KUMARI
|
()
|
|
16
|
Palakoderu
|
AP-05-037-004-004/011655
(MOGALLU)
|
0205037000NRG23161120222589536
|
16/11/2022
|
Anatha lakshmi
|
0205037WL0154645
|
Anatha lakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514068
|
|
MRS GANGULA ANANTHALAKHSMII
|
()
|
|
17
|
Palakoderu
|
AP-05-037-004-004/011656
(MOGALLU)
|
0205037000NRG23161120222589541
|
16/11/2022
|
Papa Ratnam
|
0205037WL0154649
|
Papa Ratnam
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514061
|
|
MRS INTI PAPARATNAM
|
()
|
|
18
|
Palakoderu
|
AP-05-037-004-004/011657
(MOGALLU)
|
0205037000NRG23161120222589549
|
16/11/2022
|
Rama rao
|
0205037WL0154656
|
Rama rao
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514062
|
|
MR PUTTE RAMARAO
|
()
|
|
19
|
Palakoderu
|
AP-05-037-004-004/020143
(MOGALLU)
|
0205037000NRG23161120222589516
|
16/11/2022
|
Vishweshwari
|
0205037WL0154639
|
Vishweshwari
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514065
|
|
MRS PAMPANA VISWESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45746
|
45746
|
|
|
|
|
|
|
|
|
20
|
Palakoderu
|
AP-05-037-003-003/010304
(KORUKOLLU)
|
0205037000NRG23161120222591503
|
16/11/2022
|
Subbalakshmi
|
0205037WL0155109
|
Subbalakshmi
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514084
|
|
Subbalakshmi
|
()
|
|
21
|
Palakoderu
|
AP-05-037-003-003/010304
(KORUKOLLU)
|
0205037000NRG23161120222591502
|
16/11/2022
|
Venkateswararao
|
0205037WL0155109
|
Venkateswararao
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514083
|
|
Venkateswararao
|
()
|
|
22
|
Palakoderu
|
AP-05-037-003-003/010361
(KORUKOLLU)
|
0205037000NRG23161120222591419
|
16/11/2022
|
satya chiranjivi
|
0205037WL0155067
|
satya chiranjivi
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514089
|
|
satya chiranjivi
|
()
|
|
23
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23161120222591506
|
16/11/2022
|
adhinarayana murti
|
0205037WL0155112
|
adhinarayana murti
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514075
|
|
adhinarayana murti
|
()
|
|
24
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23161120222591508
|
16/11/2022
|
Pulibanti Padma
|
0205037WL0155112
|
Pulibanti Padma
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514080
|
|
Pulibanti Padma
|
()
|
|
25
|
Palakoderu
|
AP-05-037-003-003/011027
(KORUKOLLU)
|
0205037000NRG23161120222591507
|
16/11/2022
|
raja naidu
|
0205037WL0155112
|
raja naidu
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514086
|
|
raja naidu
|
()
|
|
26
|
Palakoderu
|
AP-05-037-003-003/011047
(KORUKOLLU)
|
0205037000NRG23161120222592093
|
16/11/2022
|
john babu
|
0205037WL0155248
|
john babu
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514076
|
|
john babu
|
()
|
|
27
|
Palakoderu
|
AP-05-037-003-003/011059
(KORUKOLLU)
|
0205037000NRG23161120222591430
|
16/11/2022
|
YESOBU
|
0205037WL0155072
|
YESOBU
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514082
|
|
YESOBU
|
()
|
|
28
|
Palakoderu
|
AP-05-037-003-003/011060
(KORUKOLLU)
|
0205037000NRG23161120222590985
|
16/11/2022
|
RATNA KUMARI
|
0205037WL0155001
|
RATNA KUMARI
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514081
|
|
RATNA KUMARI
|
()
|
|
29
|
Palakoderu
|
AP-05-037-003-003/011060
(KORUKOLLU)
|
0205037000NRG23161120222590986
|
16/11/2022
|
SURAYYA
|
0205037WL0155001
|
SURAYYA
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514077
|
|
SURAYYA
|
()
|
|
30
|
Palakoderu
|
AP-05-037-003-003/11067
(KORUKOLLU)
|
0205037000NRG23161120222591356
|
16/11/2022
|
Gadiraj Rangamma
|
0205037WL0155053
|
Gadiraj Rangamma
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514074
|
|
Gadiraj Rangamma
|
()
|
|
31
|
Palakoderu
|
AP-05-037-003-003/11067
(KORUKOLLU)
|
0205037000NRG23161120222591357
|
16/11/2022
|
Gadiraju Venkata Ramaraju
|
0205037WL0155053
|
Gadiraju Venkata Ramaraju
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514071
|
|
Gadiraju Venkata Ramaraju
|
()
|
|
32
|
Palakoderu
|
AP-05-037-003-003/11069
(KORUKOLLU)
|
0205037000NRG23161120222591424
|
16/11/2022
|
Kalidindi Naga Kalavathi
|
0205037WL0155069
|
Kalidindi Naga Kalavathi
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514094
|
|
Kalidindi Naga Kalavathi
|
()
|
|
33
|
Palakoderu
|
AP-05-037-003-003/11069
(KORUKOLLU)
|
0205037000NRG23161120222591425
|
16/11/2022
|
Kalidindi Venkateswara Raju
|
0205037WL0155069
|
Kalidindi Venkateswara Raju
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514087
|
|
Kalidindi Venkateswara Raju
|
()
|
|
34
|
Palakoderu
|
AP-05-037-003-003/11070
(KORUKOLLU)
|
0205037000NRG23161120222591364
|
16/11/2022
|
Gottumukkala Ramaraju
|
0205037WL0155057
|
Gottumukkala Ramaraju
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514092
|
|
Gottumukkala Ramaraju
|
()
|
|
35
|
Palakoderu
|
AP-05-037-003-003/11070
(KORUKOLLU)
|
0205037000NRG23161120222591363
|
16/11/2022
|
Gottumukkala Varalakshmi
|
0205037WL0155057
|
Gottumukkala Varalakshmi
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514088
|
|
Gottumukkala Varalakshmi
|
()
|
|
36
|
Palakoderu
|
AP-05-037-003-003/11072
(KORUKOLLU)
|
0205037000NRG23161120222591082
|
16/11/2022
|
Sambaladeevi Subbarao
|
0205037WL0155004
|
Sambaladeevi Subbarao
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514085
|
|
Sambaladeevi Subbarao
|
()
|
|
37
|
Palakoderu
|
AP-05-037-003-003/11072
(KORUKOLLU)
|
0205037000NRG23161120222591081
|
16/11/2022
|
Sambaladivi Varalakshmi
|
0205037WL0155004
|
Sambaladivi Varalakshmi
|
00468
|
UBIN0808075
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035514079
|
|
Sambaladivi Varalakshmi
|
()
|
|
38
|
Palakoderu
|
AP-05-037-004-004/011610
(MOGALLU)
|
0205037000NRG23161120222589573
|
16/11/2022
|
Pawan kumari
|
0205037WL0154671
|
Pawan kumari
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514091
|
|
Pawan kumari
|
()
|
|
39
|
Palakoderu
|
AP-05-037-004-004/011639
(MOGALLU)
|
0205037000NRG23161120222589496
|
16/11/2022
|
venkata lakhmi
|
0205037WL0154626
|
venkata lakhmi
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514073
|
|
venkata lakhmi
|
()
|
|
40
|
Palakoderu
|
AP-05-037-004-004/011657
(MOGALLU)
|
0205037000NRG23161120222589550
|
16/11/2022
|
Mangatayaru
|
0205037WL0154656
|
Mangatayaru
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514072
|
|
Mangatayaru
|
()
|
|
41
|
Palakoderu
|
AP-05-037-004-004/011678
(MOGALLU)
|
0205037000NRG23161120222589540
|
16/11/2022
|
venkata maha lakshmi
|
0205037WL0154648
|
venkata maha lakshmi
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514078
|
|
venkata maha lakshmi
|
()
|
|
42
|
Palakoderu
|
AP-05-037-004-004/020260
(MOGALLU)
|
0205037000NRG23161120222589578
|
16/11/2022
|
Vara lakshmi
|
0205037WL0154675
|
Vara lakshmi
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514093
|
|
Vara lakshmi
|
()
|
|
43
|
Palakoderu
|
AP-05-037-004-004/020265
(MOGALLU)
|
0205037000NRG23161120222589548
|
16/11/2022
|
Santha kumari
|
0205037WL0154655
|
Santha kumari
|
00468
|
UBIN0808075
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035514090
|
|
Santha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67848
|
67848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133126
|
133126
|
|
|
|
|
|
|
|