|
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-05-037-008-008/010037
(PALAKODERU)
|
0205037000NRG23270620222062319
|
27/06/2022
|
Venkateswarulu
|
0205037WL0047778
|
Venkateswarulu
|
00048
|
BKID0008657
|
506
|
506
|
Processed
|
29/07/2022
|
|
3408862386
|
|
Venkateswarulu
|
()
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010523
(PALAKODERU)
|
0205037000NRG23270620222062350
|
27/06/2022
|
Lakshmanna
|
0205037WL0047780
|
Lakshmanna
|
00048
|
BKID0008657
|
309
|
309
|
Processed
|
29/07/2022
|
|
3408862390
|
|
Lakshmanna
|
()
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010539
(PALAKODERU)
|
0205037000NRG23270620222062355
|
27/06/2022
|
Alivelu
|
0205037WL0047780
|
Alivelu
|
00048
|
BKID0008657
|
617
|
617
|
Processed
|
29/07/2022
|
|
3408862389
|
|
Alivelu
|
()
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010539
(PALAKODERU)
|
0205037000NRG23270620222062354
|
27/06/2022
|
Satyanarayana
|
0205037WL0047780
|
Satyanarayana
|
00048
|
BKID0008657
|
617
|
617
|
Processed
|
29/07/2022
|
|
3408862392
|
|
Satyanarayana
|
()
|
|
5
|
Palakoderu
|
AP-05-037-008-008/011108
(PALAKODERU)
|
0205037000NRG23270620222062366
|
27/06/2022
|
Durga
|
0205037WL0047780
|
Durga
|
00048
|
BKID0008657
|
309
|
309
|
Processed
|
29/07/2022
|
|
3408862387
|
|
Durga
|
()
|
|
6
|
Palakoderu
|
AP-05-037-008-008/011425
(PALAKODERU)
|
0205037000NRG23270620222062370
|
27/06/2022
|
adham
|
0205037WL0047781
|
adham
|
00048
|
BKID0008657
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3408862393
|
|
adham
|
()
|
|
7
|
Palakoderu
|
AP-05-037-008-008/11453
(PALAKODERU)
|
0205037000NRG23270620222062371
|
27/06/2022
|
Mary Ratnam
|
0205037WL0047781
|
Mary Ratnam
|
00048
|
BKID0008657
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3408862388
|
|
Mary Ratnam
|
()
|
|
8
|
Palakoderu
|
AP-05-037-009-009/030067
(GOLLALAKODERU)
|
0205037000NRG23270620222061557
|
27/06/2022
|
sudheer
|
0205037WL0047737
|
sudheer
|
00048
|
BKID0008657
|
244
|
244
|
Processed
|
29/07/2022
|
|
3408862391
|
|
sudheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
9
|
Palakoderu
|
AP-05-037-007-007/010013
(VENDRA)
|
0205037000NRG23270620222062472
|
27/06/2022
|
Rajeswari
|
0205037WL0047788
|
Rajeswari
|
00078
|
CNRB0001504
|
1011
|
1011
|
Processed
|
29/07/2022
|
|
3408862394
|
|
Rajeswari
|
()
|
|
10
|
Palakoderu
|
AP-05-037-007-007/010877
(VENDRA)
|
0205037000NRG23270620222061606
|
27/06/2022
|
suryavathi
|
0205037WL0047738
|
suryavathi
|
00078
|
CNRB0001504
|
747
|
747
|
Processed
|
29/07/2022
|
|
3408862395
|
|
suryavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-005-005/010021
(KONDEPUDI)
|
0205037000NRG23270620222061319
|
27/06/2022
|
Venkateswararao
|
0205037WL0047735
|
Venkateswararao
|
00078
|
CNRB0004473
|
449
|
449
|
Processed
|
29/07/2022
|
|
3408862399
|
|
Venkateswararao
|
()
|
|
12
|
Palakoderu
|
AP-05-037-005-005/010047
(KONDEPUDI)
|
0205037000NRG23270620222061327
|
27/06/2022
|
Vishnumurti
|
0205037WL0047735
|
Vishnumurti
|
00078
|
CNRB0004473
|
449
|
449
|
Processed
|
29/07/2022
|
|
3408862398
|
|
Vishnumurti
|
()
|
|
13
|
Palakoderu
|
AP-05-037-005-005/020086
(KONDEPUDI)
|
0205037000NRG23270620222061317
|
27/06/2022
|
asha jyothi
|
0205037WL0047734
|
asha jyothi
|
00078
|
CNRB0004473
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408862397
|
|
asha jyothi
|
()
|
|
14
|
Palakoderu
|
AP-05-037-005-005/020086
(KONDEPUDI)
|
0205037000NRG23270620222061316
|
27/06/2022
|
veera swami
|
0205037WL0047734
|
veera swami
|
00078
|
CNRB0004473
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408862396
|
|
veera swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
15
|
Palakoderu
|
AP-05-037-012-012/010179
(GORAGANAMUDI)
|
0205037000NRG23270620222061701
|
27/06/2022
|
venkata lakshmi
|
0205037WL0047743
|
venkata lakshmi
|
00078
|
CNRB0013818
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408862402
|
|
venkata lakshmi
|
()
|
|
16
|
Palakoderu
|
AP-05-037-012-012/010300
(GORAGANAMUDI)
|
0205037000NRG23270620222061703
|
27/06/2022
|
Subbalakshmi
|
0205037WL0047743
|
Subbalakshmi
|
00078
|
CNRB0013818
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408862400
|
|
Subbalakshmi
|
()
|
|
17
|
Palakoderu
|
AP-05-037-012-012/010427
(GORAGANAMUDI)
|
0205037000NRG23270620222061797
|
27/06/2022
|
mariyamma
|
0205037WL0047748
|
mariyamma
|
00078
|
CNRB0013818
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408862405
|
|
mariyamma
|
()
|
|
18
|
Palakoderu
|
AP-05-037-012-012/010491
(GORAGANAMUDI)
|
0205037000NRG23270620222061696
|
27/06/2022
|
devi
|
0205037WL0047742
|
devi
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
29/07/2022
|
|
3408862404
|
|
devi
|
()
|
|
19
|
Palakoderu
|
AP-05-037-013-013/010760
(PENNADA AGRAHARAM)
|
0205037000NRG23270620222061237
|
27/06/2022
|
yesubabu
|
0205037WL0047731
|
yesubabu
|
00078
|
CNRB0013818
|
1730
|
1730
|
Processed
|
29/07/2022
|
|
3408862401
|
|
yesubabu
|
()
|
|
20
|
Palakoderu
|
AP-05-037-013-013/011217
(PENNADA AGRAHARAM)
|
0205037000NRG23270620222061242
|
27/06/2022
|
VEERANJANEYULU
|
0205037WL0047731
|
VEERANJANEYULU
|
00078
|
CNRB0013818
|
1483
|
1483
|
Processed
|
29/07/2022
|
|
3408862403
|
|
VEERANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
21
|
Palakoderu
|
AP-05-037-005-005/010158
(KONDEPUDI)
|
0205037000NRG23270620222061284
|
27/06/2022
|
hari prasad
|
0205037WL0047733
|
hari prasad
|
00415
|
SBIN0005646
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3408862410
|
|
MR CHINTHAPALLI HARIGANESH
|
()
|
|
22
|
Palakoderu
|
AP-05-037-005-005/010158
(KONDEPUDI)
|
0205037000NRG23270620222061285
|
27/06/2022
|
kumara durga prasad
|
0205037WL0047733
|
kumara durga prasad
|
00415
|
SBIN0005646
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3408862409
|
|
MR KUMAR DURGA PRASAD CHITHAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
23
|
Palakoderu
|
AP-05-037-011-011/011625
(VISSAKODERU)
|
0205037000NRG23270620222061955
|
27/06/2022
|
renu kumar
|
0205037WL0047758
|
renu kumar
|
00415
|
SBIN0012667
|
2450
|
2450
|
Processed
|
29/07/2022
|
|
3408862411
|
|
MR RENU KUMAR MEDURI
|
()
|
|
24
|
Palakoderu
|
AP-05-037-013-013/011211
(PENNADA AGRAHARAM)
|
0205037000NRG23270620222061279
|
27/06/2022
|
SATYANARAYANA
|
0205037WL0047732
|
SATYANARAYANA
|
00415
|
SBIN0012667
|
1743
|
1743
|
Processed
|
29/07/2022
|
|
3408862412
|
|
MR PAILA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
25
|
Palakoderu
|
AP-05-037-002-002/30088
(GARAGAPARRU)
|
0205037000NRG23270620222060878
|
27/06/2022
|
VENKATESWARA RAO
|
0205037WL0047724
|
VENKATESWARA RAO
|
00415
|
SBIN0022057
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408862413
|
|
MR GUTTULA VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
26
|
Palakoderu
|
AP-05-037-011-011/011598
(VISSAKODERU)
|
0205037000NRG23270620222061899
|
27/06/2022
|
PARVATHI
|
0205037WL0047756
|
PARVATHI
|
00468
|
UBIN0549622
|
2450
|
2450
|
Processed
|
29/07/2022
|
|
3408862414
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
27
|
Palakoderu
|
AP-05-037-002-002/010604
(GARAGAPARRU)
|
0205037000NRG23270620222060783
|
27/06/2022
|
Ansuya
|
0205037WL0047720
|
Ansuya
|
00468
|
UBIN0801780
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408862418
|
|
Ansuya
|
()
|
|
28
|
Palakoderu
|
AP-05-037-002-002/010637
(GARAGAPARRU)
|
0205037000NRG23270620222060784
|
27/06/2022
|
Rehman
|
0205037WL0047720
|
Rehman
|
00468
|
UBIN0801780
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408862435
|
|
Rehman
|
()
|
|
29
|
Palakoderu
|
AP-05-037-002-002/010740
(GARAGAPARRU)
|
0205037000NRG23270620222062092
|
27/06/2022
|
parvathi
|
0205037WL0047764
|
parvathi
|
00468
|
UBIN0801780
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408862415
|
|
parvathi
|
()
|
|
30
|
Palakoderu
|
AP-05-037-002-002/010742
(GARAGAPARRU)
|
0205037000NRG23270620222062202
|
27/06/2022
|
Ramgarao
|
0205037WL0047771
|
Ramgarao
|
00468
|
UBIN0801780
|
1264
|
1264
|
Processed
|
29/07/2022
|
|
3408862416
|
|
Ramgarao
|
()
|
|
31
|
Palakoderu
|
AP-05-037-002-002/010869
(GARAGAPARRU)
|
0205037000NRG23270620222060785
|
27/06/2022
|
subbayya
|
0205037WL0047720
|
subbayya
|
00468
|
UBIN0801780
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408862417
|
|
subbayya
|
()
|
|
32
|
Palakoderu
|
AP-05-037-002-002/010920
(GARAGAPARRU)
|
0205037000NRG23270620222060786
|
27/06/2022
|
venkatrao
|
0205037WL0047720
|
venkatrao
|
00468
|
UBIN0801780
|
1219
|
1219
|
Processed
|
29/07/2022
|
|
3408862434
|
|
venkatrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7359
|
7359
|
|
|
|
|
|
|
|
|
33
|
Palakoderu
|
AP-05-037-002-002/010962
(GARAGAPARRU)
|
0205037000NRG23270620222062097
|
27/06/2022
|
ramu
|
0205037WL0047764
|
ramu
|
00468
|
UBIN0805165
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408862419
|
|
ramu
|
()
|
|
34
|
Palakoderu
|
AP-05-037-012-012/010007
(GORAGANAMUDI)
|
0205037000NRG23270620222061681
|
27/06/2022
|
nageswara rao
|
0205037WL0047741
|
nageswara rao
|
00468
|
UBIN0805165
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408862433
|
|
nageswara rao
|
()
|
|
35
|
Palakoderu
|
AP-05-037-012-012/010078
(GORAGANAMUDI)
|
0205037000NRG23270620222061782
|
27/06/2022
|
Sowrajyam
|
0205037WL0047748
|
Sowrajyam
|
00468
|
UBIN0805165
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408862424
|
|
Sowrajyam
|
()
|
|
36
|
Palakoderu
|
AP-05-037-012-012/010502
(GORAGANAMUDI)
|
0205037000NRG23270620222061799
|
27/06/2022
|
balaramudu
|
0205037WL0047748
|
balaramudu
|
00468
|
UBIN0805165
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408862420
|
|
balaramudu
|
()
|
|
37
|
Palakoderu
|
AP-05-037-013-013/010123
(PENNADA AGRAHARAM)
|
0205037000NRG23270620222062396
|
27/06/2022
|
Durga
|
0205037WL0047783
|
Durga
|
00468
|
UBIN0805165
|
722
|
722
|
Processed
|
29/07/2022
|
|
3408862422
|
|
Durga
|
()
|
|
38
|
Palakoderu
|
AP-05-037-013-013/010407
(PENNADA AGRAHARAM)
|
0205037000NRG23270620222061227
|
27/06/2022
|
Jaya
|
0205037WL0047731
|
Jaya
|
00468
|
UBIN0805165
|
247
|
247
|
Processed
|
29/07/2022
|
|
3408862423
|
|
Jaya
|
()
|
|
39
|
Palakoderu
|
AP-05-037-013-013/010710
(PENNADA AGRAHARAM)
|
0205037000NRG23270620222062384
|
27/06/2022
|
srinu
|
0205037WL0047782
|
srinu
|
00468
|
UBIN0805165
|
674
|
674
|
Processed
|
29/07/2022
|
|
3408862421
|
|
srinu
|
()
|
|
40
|
Palakoderu
|
AP-05-037-013-013/010996
(PENNADA AGRAHARAM)
|
0205037000NRG23270620222062436
|
27/06/2022
|
Ramana
|
0205037WL0047784
|
Ramana
|
00468
|
UBIN0805165
|
1463
|
1463
|
Processed
|
29/07/2022
|
|
3408862425
|
|
Ramana
|
()
|
|
41
|
Palakoderu
|
AP-05-037-013-013/010996
(PENNADA AGRAHARAM)
|
0205037000NRG23270620222062435
|
27/06/2022
|
Sivaprasad
|
0205037WL0047784
|
Sivaprasad
|
00468
|
UBIN0805165
|
1707
|
1707
|
Processed
|
29/07/2022
|
|
3408862432
|
|
Sivaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8757
|
8757
|
|
|
|
|
|
|
|
|
42
|
Palakoderu
|
AP-05-037-003-003/010618
(KORUKOLLU)
|
0205037000NRG23270620222062260
|
27/06/2022
|
Nageswararao
|
0205037WL0047774
|
Nageswararao
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
29/07/2022
|
|
3408862427
|
|
Nageswararao
|
()
|
|
43
|
Palakoderu
|
AP-05-037-003-003/010911
(KORUKOLLU)
|
0205037000NRG23270620222062266
|
27/06/2022
|
apparao
|
0205037WL0047774
|
apparao
|
00468
|
UBIN0808075
|
506
|
506
|
Processed
|
29/07/2022
|
|
3408862426
|
|
apparao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
44
|
Palakoderu
|
AP-05-037-011-011/011598
(VISSAKODERU)
|
0205037000NRG23270620222061898
|
27/06/2022
|
SATYANARAYANA
|
0205037WL0047756
|
SATYANARAYANA
|
00468
|
UBIN0810169
|
2450
|
2450
|
Processed
|
29/07/2022
|
|
3408862428
|
|
SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
45
|
Palakoderu
|
AP-05-037-011-011/011625
(VISSAKODERU)
|
0205037000NRG23270620222061953
|
27/06/2022
|
brahmam
|
0205037WL0047758
|
brahmam
|
00468
|
UBIN0CG7263
|
2450
|
2450
|
Processed
|
29/07/2022
|
|
3408862429
|
|
MEDURI BRAHMAM
|
()
|
|
46
|
Palakoderu
|
AP-05-037-011-011/011673
(VISSAKODERU)
|
0205037000NRG23270620222061807
|
27/06/2022
|
JHANSI
|
0205037WL0047753
|
JHANSI
|
00468
|
UBIN0CG7263
|
2450
|
2450
|
Processed
|
29/07/2022
|
|
3408862430
|
|
INTI JHANSI
|
()
|
|
47
|
Palakoderu
|
AP-05-037-012-012/010504
(GORAGANAMUDI)
|
0205037000NRG23270620222061800
|
27/06/2022
|
swarna kumari
|
0205037WL0047748
|
swarna kumari
|
00468
|
UBIN0CG7263
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408862431
|
|
TULASI SWARNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
48
|
Palakoderu
|
AP-05-037-012-012/010162
(GORAGANAMUDI)
|
0205037000NRG23270620222061705
|
27/06/2022
|
Lakshmiraadha
|
0205037WL0047744
|
Lakshmiraadha
|
00554
|
KKBK0007890
|
976
|
976
|
Processed
|
29/07/2022
|
|
3408862408
|
|
Lakshmiraadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
49
|
Palakoderu
|
AP-05-037-011-011/011625
(VISSAKODERU)
|
0205037000NRG23270620222061954
|
27/06/2022
|
punyavathi
|
0205037WL0047758
|
punyavathi
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
29/07/2022
|
|
3408862407
|
|
punyavathi
|
()
|
|
50
|
Palakoderu
|
AP-05-037-012-012/010416
(GORAGANAMUDI)
|
0205037000NRG23270620222062470
|
27/06/2022
|
lakshmi
|
0205037WL0047787
|
lakshmi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
29/07/2022
|
|
3408862406
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57343
|
57343
|
|
|
|
|
|
|
|