|
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-05-037-013-013/010071
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633936
|
30/11/2022
|
Varaprasad
|
0205037WL0165229
|
Varaprasad
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034484663
|
|
MR TIMANANI VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Palakoderu
|
AP-05-037-013-013/010249
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633938
|
30/11/2022
|
Prabakararao
|
0205037WL0165231
|
Prabakararao
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034484660
|
|
KAKARA PRABHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palakoderu
|
AP-05-037-013-013/010256
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633945
|
30/11/2022
|
Kumari
|
0205037WL0165236
|
Kumari
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034484658
|
|
BADUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palakoderu
|
AP-05-037-013-013/010270
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633950
|
30/11/2022
|
Ramurthi
|
0205037WL0165240
|
Ramurthi
|
00468
|
UBIN0805165
|
3598
|
3598
|
Rejected
|
09/12/2022
|
|
7034484653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Palakoderu
|
AP-05-037-013-013/010477
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633927
|
30/11/2022
|
Venkatalakshmi
|
0205037WL0165221
|
Venkatalakshmi
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034484659
|
|
Mrs AREPALLI VENKATALAKSHMI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
6
|
Palakoderu
|
AP-05-037-013-013/010567
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633929
|
30/11/2022
|
Venkata Padma
|
0205037WL0165223
|
Venkata Padma
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034484661
|
|
BAIREDDY VENKATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-013-013/011002
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633932
|
30/11/2022
|
Lakshmi
|
0205037WL0165226
|
Lakshmi
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034484655
|
|
KORADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palakoderu
|
AP-05-037-013-013/011044
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633942
|
30/11/2022
|
Gangaratnam
|
0205037WL0165234
|
Gangaratnam
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034484654
|
|
AREPALLI GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palakoderu
|
AP-05-037-013-013/011044
(PENNADA AGRAHARAM)
|
0205037000NRG23301120222633941
|
30/11/2022
|
Vishnumurthy
|
0205037WL0165234
|
Vishnumurthy
|
00468
|
UBIN0805165
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7034484656
|
|
AREPALLI VISHNU MURTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32382
|
32382
|
|
|
|
|
|
|
|
|
10
|
Palakoderu
|
AP-05-037-012-012/010012
(GORAGANAMUDI)
|
0205037000NRG23301120222633911
|
30/11/2022
|
Durgalakshmi
|
0205037WL0165209
|
Durgalakshmi
|
00554
|
KKBK0007890
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7034484662
|
|
PILLI LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Palakoderu
|
AP-05-037-012-012/010024
(GORAGANAMUDI)
|
0205037000NRG23301120222633912
|
30/11/2022
|
Sita
|
0205037WL0165210
|
Sita
|
00554
|
KKBK0007890
|
1715
|
1715
|
Processed
|
09/12/2022
|
|
7034484657
|
|
KALLEPALLI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35812
|
35812
|
|
|
|
|
|
|
|