|
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-05-037-007-007/010448
(VENDRA)
|
0205037000NRG23081220222658806
|
08/12/2022
|
Nagalakshmi
|
0205037WL0170561
|
Nagalakshmi
|
00078
|
CNRB0001504
|
4112
|
4112
|
Processed
|
09/02/2023
|
|
8616327562
|
|
MALLULA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Palakoderu
|
AP-05-037-007-007/010448
(VENDRA)
|
0205037000NRG23081220222658807
|
08/12/2022
|
Srinivasarao
|
0205037WL0170561
|
Srinivasarao
|
00078
|
CNRB0001504
|
4112
|
4112
|
Processed
|
09/02/2023
|
|
8616327564
|
|
M SRINIVASA RAO
|
CANARA BANK(508532)
|
|
3
|
Palakoderu
|
AP-05-037-007-007/010525
(VENDRA)
|
0205037000NRG23081220222658805
|
08/12/2022
|
Bhagyalakshmi
|
0205037WL0170560
|
Bhagyalakshmi
|
00078
|
CNRB0001504
|
4112
|
4112
|
Processed
|
09/02/2023
|
|
8616327561
|
|
GANISETTY BHAGYA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Palakoderu
|
AP-05-037-007-007/010525
(VENDRA)
|
0205037000NRG23081220222658804
|
08/12/2022
|
Narasimharao
|
0205037WL0170560
|
Narasimharao
|
00078
|
CNRB0001504
|
4112
|
4112
|
Processed
|
09/02/2023
|
|
8616327563
|
|
GANISETTI VENKATA NARASIMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Palakoderu
|
AP-05-037-007-007/010771
(VENDRA)
|
0205037000NRG23081220222658798
|
08/12/2022
|
Sureshbabu
|
0205037WL0170558
|
Sureshbabu
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8616327568
|
|
M SURESH BABU
|
CANARA BANK(508532)
|
|
6
|
Palakoderu
|
AP-05-037-007-007/010925
(VENDRA)
|
0205037000NRG23081220222658799
|
08/12/2022
|
durga vijaya prasad
|
0205037WL0170558
|
durga vijaya prasad
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8616327567
|
|
D D VIJAY PRASAD
|
CANARA BANK(508532)
|
|
7
|
Palakoderu
|
AP-05-037-007-007/010927
(VENDRA)
|
0205037000NRG23081220222658800
|
08/12/2022
|
poorna Rajesh
|
0205037WL0170558
|
poorna Rajesh
|
00078
|
CNRB0001504
|
3598
|
3598
|
Processed
|
09/02/2023
|
|
8616327566
|
|
DANPANBOINA POORNA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27242
|
27242
|
|
|
|
|
|
|
|
|
8
|
Palakoderu
|
AP-05-037-013-013/020029
(PENNADA AGRAHARAM)
|
0205037000NRG23081220222658797
|
08/12/2022
|
Ramamjamma
|
0205037WL0170557
|
Ramamjamma
|
00468
|
UBIN0805165
|
1960
|
1960
|
Processed
|
09/02/2023
|
|
8616327565
|
|
SURAGANI RAMANUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29202
|
29202
|
|
|
|
|
|
|
|