|
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-05-037-004-004/020242
(MOGALLU)
|
0205037000NRG23040520220262204
|
04/05/2022
|
Hemasundar
|
0205037WL0012267
|
Hemasundar
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039112
|
|
Hemasundar
|
()
|
|
2
|
Palakoderu
|
AP-05-037-004-004/020252
(MOGALLU)
|
0205037000NRG23040520220262206
|
04/05/2022
|
abhraham
|
0205037WL0012267
|
abhraham
|
00048
|
BKID0008657
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039113
|
|
abhraham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-004-004/010111
(MOGALLU)
|
0205037000NRG23040520220261990
|
04/05/2022
|
kumari
|
0205037WL0012265
|
kumari
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039121
|
|
MRS GUBBALA KUMARI
|
()
|
|
4
|
Palakoderu
|
AP-05-037-004-004/010703
(MOGALLU)
|
0205037000NRG23040520220262137
|
04/05/2022
|
Suryanarayana
|
0205037WL0012267
|
Suryanarayana
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039117
|
|
MR KAMBALA SURYANARAYANA
|
()
|
|
5
|
Palakoderu
|
AP-05-037-004-004/011217
(MOGALLU)
|
0205037000NRG23040520220262400
|
04/05/2022
|
Naga satya Sririsha
|
0205037WL0012271
|
Naga satya Sririsha
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039119
|
|
MISS BOLLA NAGA SATYA SIREESHA
|
()
|
|
6
|
Palakoderu
|
AP-05-037-004-004/011354
(MOGALLU)
|
0205037000NRG23040520220262420
|
04/05/2022
|
Lakshmi venkata pedintlu
|
0205037WL0012271
|
Lakshmi venkata pedintlu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039118
|
|
MR KOMATI LAKSHMI VENKATA PENDDINTLU
|
()
|
|
7
|
Palakoderu
|
AP-05-037-004-004/011459
(MOGALLU)
|
0205037000NRG23040520220262433
|
04/05/2022
|
Suryakumari
|
0205037WL0012271
|
Suryakumari
|
00415
|
SBIN0014860
|
507
|
507
|
Processed
|
03/06/2022
|
|
1922039116
|
|
MRS BALE SURYA KUMARI
|
()
|
|
8
|
Palakoderu
|
AP-05-037-004-004/011633
(MOGALLU)
|
0205037000NRG23040520220262836
|
04/05/2022
|
Kranthi
|
0205037WL0012276
|
Kranthi
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039120
|
|
MRS UNNAMATLA KRANTHI
|
()
|
|
9
|
Palakoderu
|
AP-05-037-004-004/020219
(MOGALLU)
|
0205037000NRG23040520220262186
|
04/05/2022
|
Srinu
|
0205037WL0012267
|
Srinu
|
00415
|
SBIN0014860
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039115
|
|
MR KAVURU SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5073
|
5073
|
|
|
|
|
|
|
|
|
10
|
Palakoderu
|
AP-05-037-004-004/010199
(MOGALLU)
|
0205037000NRG23040520220262131
|
04/05/2022
|
Lakshmi
|
0205037WL0012267
|
Lakshmi
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039122
|
|
Lakshmi
|
()
|
|
11
|
Palakoderu
|
AP-05-037-004-004/011353
(MOGALLU)
|
0205037000NRG23040520220262419
|
04/05/2022
|
Nagamani
|
0205037WL0012271
|
Nagamani
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039123
|
|
Nagamani
|
()
|
|
12
|
Palakoderu
|
AP-05-037-004-004/011663
(MOGALLU)
|
0205037000NRG23040520220262437
|
04/05/2022
|
Ruthu
|
0205037WL0012271
|
Ruthu
|
00468
|
UBIN0808075
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039124
|
|
Ruthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2283
|
2283
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-004-004/020262
(MOGALLU)
|
0205037000NRG23040520220262212
|
04/05/2022
|
Venkata lakshmi
|
0205037WL0012267
|
Venkata lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
03/06/2022
|
|
1922039114
|
|
Venkata lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9639
|
9639
|
|
|
|
|
|
|
|