|
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-05-037-008-008/010303
(PALAKODERU)
|
0205037000NRG23100820222299142
|
10/08/2022
|
Devi
|
0205037WL0068366
|
Devi
|
00048
|
BKID0008657
|
1002
|
1002
|
Processed
|
20/08/2022
|
|
4068858642
|
|
YARRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010487
(PALAKODERU)
|
0205037000NRG23100820222299143
|
10/08/2022
|
Saibabu
|
0205037WL0068366
|
Saibabu
|
00048
|
BKID0008657
|
1002
|
1002
|
Processed
|
20/08/2022
|
|
4068858638
|
|
PENTAKOTI SAIBABU
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010488
(PALAKODERU)
|
0205037000NRG23100820222299144
|
10/08/2022
|
Durga
|
0205037WL0068366
|
Durga
|
00048
|
BKID0008657
|
1002
|
1002
|
Processed
|
20/08/2022
|
|
4068858639
|
|
PENTAKOTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010718
(PALAKODERU)
|
0205037000NRG23100820222299145
|
10/08/2022
|
satyavathi
|
0205037WL0068366
|
satyavathi
|
00048
|
BKID0008657
|
1002
|
1002
|
Processed
|
20/08/2022
|
|
4068858637
|
|
KANDULA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/011016
(PALAKODERU)
|
0205037000NRG23100820222299146
|
10/08/2022
|
Nagaratnam
|
0205037WL0068366
|
Nagaratnam
|
00048
|
BKID0008657
|
1002
|
1002
|
Processed
|
20/08/2022
|
|
4068858640
|
|
DODDI NAGA RATNAM
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-008-008/011022
(PALAKODERU)
|
0205037000NRG23100820222299147
|
10/08/2022
|
Savitri
|
0205037WL0068366
|
Savitri
|
00048
|
BKID0008657
|
1002
|
1002
|
Processed
|
20/08/2022
|
|
4068858641
|
|
DODDI SAVITRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
7
|
Palakoderu
|
AP-05-037-004-004/010172
(MOGALLU)
|
0205037000NRG23100820222299346
|
10/08/2022
|
Bhagyalakshmi
|
0205037WL0068428
|
Bhagyalakshmi
|
00415
|
SBIN0014860
|
3598
|
3598
|
Processed
|
20/08/2022
|
|
4068858636
|
|
MRS RELANGI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palakoderu
|
AP-05-037-004-004/011308
(MOGALLU)
|
0205037000NRG23100820222299361
|
10/08/2022
|
Sujatha
|
0205037WL0068437
|
Sujatha
|
00415
|
SBIN0014860
|
3430
|
3430
|
Processed
|
20/08/2022
|
|
4068858635
|
|
KOLLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-004-004/011337
(MOGALLU)
|
0205037000NRG23100820222299362
|
10/08/2022
|
Venkatesh
|
0205037WL0068437
|
Venkatesh
|
00415
|
SBIN0014860
|
3430
|
3430
|
Processed
|
20/08/2022
|
|
4068858634
|
|
KOLLI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
10
|
Palakoderu
|
AP-05-037-004-004/010456
(MOGALLU)
|
0205037000NRG23100820222299350
|
10/08/2022
|
Prasad
|
0205037WL0068431
|
Prasad
|
00468
|
UBIN0808075
|
3430
|
3430
|
Processed
|
20/08/2022
|
|
4068858631
|
|
BALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palakoderu
|
AP-05-037-004-004/010518
(MOGALLU)
|
0205037000NRG23100820222299371
|
10/08/2022
|
Meri
|
0205037WL0068442
|
Meri
|
00468
|
UBIN0808075
|
3430
|
3430
|
Processed
|
20/08/2022
|
|
4068858632
|
|
KOONAPAAMULA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-004-004/011569
(MOGALLU)
|
0205037000NRG23100820222299358
|
10/08/2022
|
Lakshmi
|
0205037WL0068435
|
Lakshmi
|
00468
|
UBIN0808075
|
3430
|
3430
|
Processed
|
20/08/2022
|
|
4068858633
|
|
LAKKOJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26760
|
26760
|
|
|
|
|
|
|
|