|
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-05-037-007-007/010201
(VENDRA)
|
0205037000NRG23120420220010949
|
12/04/2022
|
Lakshmi
|
0205037WL0000546
|
Lakshmi
|
00078
|
CNRB0001504
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958267
|
|
KADALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Palakoderu
|
AP-05-037-007-007/010201
(VENDRA)
|
0205037000NRG23120420220010947
|
12/04/2022
|
Satyanarayana
|
0205037WL0000546
|
Satyanarayana
|
00078
|
CNRB0001504
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958268
|
|
KADALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-001-001/010219
(MYPA)
|
0205037000NRG23120420220011062
|
12/04/2022
|
Ramudu
|
0205037WL0000562
|
Ramudu
|
00415
|
SBIN0014860
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958269
|
|
YARLAGADDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palakoderu
|
AP-05-037-004-004/010696
(MOGALLU)
|
0205037000NRG23120420220010962
|
12/04/2022
|
Somanna
|
0205037WL0000554
|
Somanna
|
00415
|
SBIN0014860
|
735
|
735
|
Processed
|
16/05/2022
|
|
1244958270
|
|
MR SOMANNA LTI GANGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-013-013/010599
(PENNADA AGRAHARAM)
|
0205037000NRG23120420220010950
|
12/04/2022
|
venkatalakshmi
|
0205037WL0000547
|
venkatalakshmi
|
00468
|
UBIN0805165
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958257
|
|
KUNUKU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-013-013/010720
(PENNADA AGRAHARAM)
|
0205037000NRG23120420220010958
|
12/04/2022
|
apparao
|
0205037WL0000552
|
apparao
|
00468
|
UBIN0805165
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958256
|
|
Mr ADADA APPA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-001-001/010043
(MYPA)
|
0205037000NRG23120420220011086
|
12/04/2022
|
Avaargas
|
0205037WL0000566
|
Avaargas
|
00468
|
UBIN0806595
|
734
|
734
|
Processed
|
16/05/2022
|
|
1244958258
|
|
BOBBANAPALLI AVAGRACE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palakoderu
|
AP-05-037-001-001/010045
(MYPA)
|
0205037000NRG23120420220011087
|
12/04/2022
|
Sulochana
|
0205037WL0000566
|
Sulochana
|
00468
|
UBIN0806595
|
734
|
734
|
Processed
|
16/05/2022
|
|
1244958260
|
|
GODI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palakoderu
|
AP-05-037-001-001/010219
(MYPA)
|
0205037000NRG23120420220011063
|
12/04/2022
|
Dhanamma
|
0205037WL0000562
|
Dhanamma
|
00468
|
UBIN0806595
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958259
|
|
YARLAGADDA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
10
|
Palakoderu
|
AP-05-037-001-001/010120
(MYPA)
|
0205037000NRG23120420220011085
|
12/04/2022
|
Meramma
|
0205037WL0000565
|
Meramma
|
00468
|
UBIN0808075
|
734
|
734
|
Processed
|
16/05/2022
|
|
1244958262
|
|
KARTHAKA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23120420220011083
|
12/04/2022
|
mariamma
|
0205037WL0000564
|
mariamma
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958265
|
|
BALE MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23120420220011084
|
12/04/2022
|
Nagendra babu
|
0205037WL0000564
|
Nagendra babu
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958266
|
|
BALE NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palakoderu
|
AP-05-037-001-001/010277
(MYPA)
|
0205037000NRG23120420220011082
|
12/04/2022
|
yesu babu
|
0205037WL0000564
|
yesu babu
|
00468
|
UBIN0808075
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1244958264
|
|
BALE YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palakoderu
|
AP-05-037-004-004/010862
(MOGALLU)
|
0205037000NRG23120420220010960
|
12/04/2022
|
sarveswari
|
0205037WL0000553
|
sarveswari
|
00468
|
UBIN0808075
|
734
|
734
|
Processed
|
16/05/2022
|
|
1244958263
|
|
DASARI SARVESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palakoderu
|
AP-05-037-004-004/011262
(MOGALLU)
|
0205037000NRG23120420220010961
|
12/04/2022
|
Nagakalyani
|
0205037WL0000553
|
Nagakalyani
|
00468
|
UBIN0808075
|
734
|
734
|
Processed
|
16/05/2022
|
|
1244958261
|
|
GANGULA NAGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17635
|
17635
|
|
|
|
|
|
|
|