|
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-05-037-010-010/010063
(KUMUDAVALLI)
|
0205037000NRG23240620221994648
|
24/06/2022
|
rathnamma
|
0205037WL0046099
|
rathnamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3404735059
|
|
rathnamma
|
()
|
|
2
|
Palakoderu
|
AP-05-037-010-010/010147
(KUMUDAVALLI)
|
0205037000NRG23240620221994659
|
24/06/2022
|
Sadusamsaanu
|
0205037WL0046099
|
Sadusamsaanu
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3404735062
|
|
Sadusamsaanu
|
()
|
|
3
|
Palakoderu
|
AP-05-037-010-010/010416
(KUMUDAVALLI)
|
0205037000NRG23240620221996342
|
24/06/2022
|
suneel kumar
|
0205037WL0046157
|
suneel kumar
|
00048
|
BKID0008657
|
1264
|
1264
|
Processed
|
28/07/2022
|
|
3404735071
|
|
suneel kumar
|
()
|
|
4
|
Palakoderu
|
AP-05-037-010-010/010428
(KUMUDAVALLI)
|
0205037000NRG23240620221994669
|
24/06/2022
|
Rajini
|
0205037WL0046099
|
Rajini
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3404735073
|
|
Rajini
|
()
|
|
5
|
Palakoderu
|
AP-05-037-010-010/010691
(KUMUDAVALLI)
|
0205037000NRG23240620221994680
|
24/06/2022
|
Mariyamma
|
0205037WL0046099
|
Mariyamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3404735072
|
|
Mariyamma
|
()
|
|
6
|
Palakoderu
|
AP-05-037-010-010/010741
(KUMUDAVALLI)
|
0205037000NRG23240620221994682
|
24/06/2022
|
mariyamma
|
0205037WL0046099
|
mariyamma
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
28/07/2022
|
|
3404735060
|
|
mariyamma
|
()
|
|
7
|
Palakoderu
|
AP-05-037-010-010/010794
(KUMUDAVALLI)
|
0205037000NRG23240620221995936
|
24/06/2022
|
rama devi
|
0205037WL0046136
|
rama devi
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
28/07/2022
|
|
3404735058
|
|
rama devi
|
()
|
|
8
|
Palakoderu
|
AP-05-037-010-010/010816
(KUMUDAVALLI)
|
0205037000NRG23240620221995776
|
24/06/2022
|
phaneedra
|
0205037WL0046127
|
phaneedra
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
28/07/2022
|
|
3404735064
|
|
phaneedra
|
()
|
|
9
|
Palakoderu
|
AP-05-037-010-010/010817
(KUMUDAVALLI)
|
0205037000NRG23240620221995694
|
24/06/2022
|
tulasi
|
0205037WL0046124
|
tulasi
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
28/07/2022
|
|
3404735063
|
|
tulasi
|
()
|
|
10
|
Palakoderu
|
AP-05-037-010-010/010849
(KUMUDAVALLI)
|
0205037000NRG23240620221994844
|
24/06/2022
|
varalakshmi
|
0205037WL0046109
|
varalakshmi
|
00048
|
BKID0008657
|
2827
|
2827
|
Processed
|
28/07/2022
|
|
3404735061
|
|
varalakshmi
|
()
|
|
11
|
Palakoderu
|
AP-05-037-010-010/010863
(KUMUDAVALLI)
|
0205037000NRG23240620221996463
|
24/06/2022
|
suryam
|
0205037WL0046175
|
suryam
|
00048
|
BKID0008657
|
2056
|
2056
|
Processed
|
28/07/2022
|
|
3404735074
|
|
suryam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
12
|
Palakoderu
|
AP-05-037-010-010/010748
(KUMUDAVALLI)
|
0205037000NRG23240620221996354
|
24/06/2022
|
vijaya kumari
|
0205037WL0046157
|
vijaya kumari
|
00051
|
MAHB0001708
|
1264
|
1264
|
Processed
|
28/07/2022
|
|
3404735067
|
|
vijaya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-005-005/010034
(KONDEPUDI)
|
0205037000NRG23240620221996467
|
24/06/2022
|
Nagavenkata Krishna
|
0205037WL0046177
|
Nagavenkata Krishna
|
00078
|
CNRB0001504
|
498
|
498
|
Processed
|
28/07/2022
|
|
3404735070
|
|
Nagavenkata Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
14
|
Palakoderu
|
AP-05-037-005-005/010069
(KONDEPUDI)
|
0205037000NRG23240620221996473
|
24/06/2022
|
gopala krishna
|
0205037WL0046177
|
gopala krishna
|
00078
|
CNRB0004473
|
498
|
498
|
Processed
|
28/07/2022
|
|
3404735065
|
|
gopala krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
15
|
Palakoderu
|
AP-05-037-005-005/010158
(KONDEPUDI)
|
0205037000NRG23240620221996481
|
24/06/2022
|
hari prasad
|
0205037WL0046177
|
hari prasad
|
00415
|
SBIN0005646
|
498
|
498
|
Processed
|
28/07/2022
|
|
3404735068
|
|
MR CHINTHAPALLI HARIGANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
16
|
Palakoderu
|
AP-05-037-010-010/010871
(KUMUDAVALLI)
|
0205037000NRG23240620221995081
|
24/06/2022
|
lavanya
|
0205037WL0046112
|
lavanya
|
00468
|
UBIN0823562
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3404735069
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
17
|
Palakoderu
|
AP-05-037-010-010/010417
(KUMUDAVALLI)
|
0205037000NRG23240620221996429
|
24/06/2022
|
Nagarjuna
|
0205037WL0046165
|
Nagarjuna
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
28/07/2022
|
|
3404735066
|
|
Nagarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28494
|
28494
|
|
|
|
|
|
|
|