|
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-05-037-010-010/010880
(KUMUDAVALLI)
|
0205037000NRG23181120222597758
|
18/11/2022
|
sandhya rani
|
0205037WL0156484
|
sandhya rani
|
00048
|
BKID0008657
|
3598
|
3598
|
Processed
|
09/12/2022
|
|
7035940416
|
|
sandhya rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-007-007/010151
(VENDRA)
|
0205037000NRG23181120222597753
|
18/11/2022
|
Medidi Santha
|
0205037WL0156481
|
Medidi Santha
|
00078
|
CNRB0001504
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035940424
|
|
Medidi Santha
|
()
|
|
3
|
Palakoderu
|
AP-05-037-007-007/011043
(VENDRA)
|
0205037000NRG23181120222597755
|
18/11/2022
|
lakshmana swami
|
0205037WL0156482
|
lakshmana swami
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035940417
|
|
lakshmana swami
|
()
|
|
4
|
Palakoderu
|
AP-05-037-007-007/011043
(VENDRA)
|
0205037000NRG23181120222597754
|
18/11/2022
|
nagalakshmi
|
0205037WL0156482
|
nagalakshmi
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035940418
|
|
nagalakshmi
|
()
|
|
5
|
Palakoderu
|
AP-05-037-007-007/011098
(VENDRA)
|
0205037000NRG23181120222597746
|
18/11/2022
|
krishnaveni
|
0205037WL0156478
|
krishnaveni
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035940422
|
|
krishnaveni
|
()
|
|
6
|
Palakoderu
|
AP-05-037-007-007/011098
(VENDRA)
|
0205037000NRG23181120222597747
|
18/11/2022
|
phanindra varma
|
0205037WL0156478
|
phanindra varma
|
00078
|
CNRB0001504
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035940423
|
|
phanindra varma
|
()
|
|
7
|
Palakoderu
|
AP-05-037-007-007/011100
(VENDRA)
|
0205037000NRG23181120222597750
|
18/11/2022
|
peddiraju
|
0205037WL0156480
|
peddiraju
|
00078
|
CNRB0001504
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035940419
|
|
peddiraju
|
()
|
|
8
|
Palakoderu
|
AP-05-037-007-007/11127
(VENDRA)
|
0205037000NRG23181120222597742
|
18/11/2022
|
Guduri Krishna Veni
|
0205037WL0156475
|
Guduri Krishna Veni
|
00078
|
CNRB0001504
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035940420
|
|
Guduri Krishna Veni
|
()
|
|
9
|
Palakoderu
|
AP-05-037-007-007/11130
(VENDRA)
|
0205037000NRG23181120222597749
|
18/11/2022
|
gantha kavitha
|
0205037WL0156479
|
gantha kavitha
|
00078
|
CNRB0001504
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035940421
|
|
gantha kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
10
|
Palakoderu
|
AP-05-037-007-007/011100
(VENDRA)
|
0205037000NRG23181120222597751
|
18/11/2022
|
ratna kumari
|
0205037WL0156480
|
ratna kumari
|
00415
|
SBIN0000818
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035940425
|
|
MRS BUDITHI RATNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-009-009/010657
(GOLLALAKODERU)
|
0205037000NRG23181120222597760
|
18/11/2022
|
gayatri
|
0205037WL0156486
|
gayatri
|
00468
|
UBIN0801780
|
3920
|
3920
|
Processed
|
09/12/2022
|
|
7035940426
|
|
gayatri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14313
|
14313
|
|
|
|
|
|
|
|