|
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-05-037-008-008/010114
(PALAKODERU)
|
0205037000NRG23200220232965979
|
20/02/2023
|
Saimani
|
0205037WL208645
|
Saimani
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197932
|
|
MUDDADA SAIMANI
|
BANK OF INDIA(508505)
|
|
2
|
Palakoderu
|
AP-05-037-008-008/010308
(PALAKODERU)
|
0205037000NRG23200220232965909
|
20/02/2023
|
Durga
|
0205037WL208635
|
Durga
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197920
|
|
NAKKA DURGA
|
BANK OF INDIA(508505)
|
|
3
|
Palakoderu
|
AP-05-037-008-008/010313
(PALAKODERU)
|
0205037000NRG23200220232965907
|
20/02/2023
|
Lakshminarasamma
|
0205037WL208633
|
Lakshminarasamma
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197929
|
|
BOKKA LAKSHMI NARASAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Palakoderu
|
AP-05-037-008-008/010327
(PALAKODERU)
|
0205037000NRG23200220232965977
|
20/02/2023
|
Rajeswari
|
0205037WL208643
|
Rajeswari
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197931
|
|
MARIDI RAJESWARI
|
BANK OF INDIA(508505)
|
|
5
|
Palakoderu
|
AP-05-037-008-008/010524
(PALAKODERU)
|
0205037000NRG23200220232965978
|
20/02/2023
|
Nagaratnam
|
0205037WL208644
|
Nagaratnam
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197925
|
|
CHITIKINA NAGA RATNAM
|
BANK OF INDIA(508505)
|
|
6
|
Palakoderu
|
AP-05-037-008-008/010719
(PALAKODERU)
|
0205037000NRG23200220232965910
|
20/02/2023
|
apparao
|
0205037WL208636
|
apparao
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197928
|
|
DONGA APPARAO
|
BANK OF INDIA(508505)
|
|
7
|
Palakoderu
|
AP-05-037-008-008/010804
(PALAKODERU)
|
0205037000NRG23200220232965912
|
20/02/2023
|
pedditlu
|
0205037WL208638
|
pedditlu
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197926
|
|
DONGA PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-008-008/010852
(PALAKODERU)
|
0205037000NRG23200220232966014
|
20/02/2023
|
venkatalakshmi
|
0205037WL208653
|
venkatalakshmi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197922
|
|
TADALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-008-008/011034
(PALAKODERU)
|
0205037000NRG23200220232965911
|
20/02/2023
|
Durga kumari
|
0205037WL208637
|
Durga kumari
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197938
|
|
DONGA DURGA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Palakoderu
|
AP-05-037-008-008/011129
(PALAKODERU)
|
0205037000NRG23200220232965906
|
20/02/2023
|
Lakshmi
|
0205037WL208632
|
Lakshmi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197921
|
|
GUDALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
Palakoderu
|
AP-05-037-008-008/011191
(PALAKODERU)
|
0205037000NRG23200220232966018
|
20/02/2023
|
mani kumari
|
0205037WL208657
|
mani kumari
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197933
|
|
GUDALA MANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palakoderu
|
AP-05-037-008-008/011195
(PALAKODERU)
|
0205037000NRG23200220232965985
|
20/02/2023
|
lakshmi kumari
|
0205037WL208649
|
lakshmi kumari
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197936
|
|
Mrs IRRINKI LAKSHMI KUMARI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
13
|
Palakoderu
|
AP-05-037-008-008/011196
(PALAKODERU)
|
0205037000NRG23200220232965980
|
20/02/2023
|
dhana lakshmi
|
0205037WL208646
|
dhana lakshmi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197930
|
|
IRRINKI DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
Palakoderu
|
AP-05-037-008-008/011207
(PALAKODERU)
|
0205037000NRG23200220232966016
|
20/02/2023
|
radha
|
0205037WL208655
|
radha
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197937
|
|
ALLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Palakoderu
|
AP-05-037-008-008/011255
(PALAKODERU)
|
0205037000NRG23200220232966017
|
20/02/2023
|
GANGA BHAVANI
|
0205037WL208656
|
GANGA BHAVANI
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197934
|
|
MAMIDISETTY GANGA BHAVANI
|
BANK OF INDIA(508505)
|
|
16
|
Palakoderu
|
AP-05-037-008-008/011324
(PALAKODERU)
|
0205037000NRG23200220232966015
|
20/02/2023
|
durga
|
0205037WL208654
|
durga
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197924
|
|
BHIMAVARAPU DURGA
|
BANK OF INDIA(508505)
|
|
17
|
Palakoderu
|
AP-05-037-008-008/011326
(PALAKODERU)
|
0205037000NRG23200220232966019
|
20/02/2023
|
varalakshmi
|
0205037WL208658
|
varalakshmi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197923
|
|
POLAMARASETTI VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
Palakoderu
|
AP-05-037-008-008/011338
(PALAKODERU)
|
0205037000NRG23200220232965905
|
20/02/2023
|
Naga Devi
|
0205037WL208631
|
Naga Devi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197935
|
|
BARLA NAGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palakoderu
|
AP-05-037-008-008/11475
(PALAKODERU)
|
0205037000NRG23200220232965908
|
20/02/2023
|
Magapu Sita Mahalakshmi
|
0205037WL208634
|
Magapu Sita Mahalakshmi
|
00048
|
BKID0008657
|
1542
|
1542
|
Processed
|
28/02/2023
|
|
9212197927
|
|
MAGAPU SEETHA MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
Palakoderu
|
AP-05-037-008-008/11488
(PALAKODERU)
|
0205037000NRG23200220232966013
|
20/02/2023
|
adhilakshmi
|
0205037WL208652
|
adhilakshmi
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
28/02/2023
|
|
9212197919
|
|
SREERAMULA ADI LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69904
|
69904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69904
|
69904
|
|
|
|
|
|
|
|