|
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-05-037-011-011/010392
(VISSAKODERU)
|
0205037000NRG23110220232908710
|
11/02/2023
|
Mariyamma
|
0205037WL204610
|
Mariyamma
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882115
|
|
DUNDI MARIYAMMA
|
CANARA BANK(508532)
|
|
2
|
Palakoderu
|
AP-05-037-011-011/010555
(VISSAKODERU)
|
0205037000NRG23110220232908711
|
11/02/2023
|
Baalaratnamma
|
0205037WL204610
|
Baalaratnamma
|
00078
|
CNRB0013818
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882114
|
|
THOTADASI BALA RUTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-011-011/010068
(VISSAKODERU)
|
0205037000NRG23110220232908701
|
11/02/2023
|
Nilamma
|
0205037WL204610
|
Nilamma
|
00554
|
KKBK0007890
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882116
|
|
GORRELA NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palakoderu
|
AP-05-037-011-011/010072
(VISSAKODERU)
|
0205037000NRG23110220232908702
|
11/02/2023
|
Raamalakshmi
|
0205037WL204610
|
Raamalakshmi
|
00554
|
KKBK0007890
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882117
|
|
BARLA RAMALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-011-011/010101
(VISSAKODERU)
|
0205037000NRG23110220232908703
|
11/02/2023
|
Nagalakshmi
|
0205037WL204610
|
Nagalakshmi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882120
|
|
REDDY NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Palakoderu
|
AP-05-037-011-011/010104
(VISSAKODERU)
|
0205037000NRG23110220232908704
|
11/02/2023
|
Illamma
|
0205037WL204610
|
Illamma
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882118
|
|
KABOTULA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Palakoderu
|
AP-05-037-011-011/010173
(VISSAKODERU)
|
0205037000NRG23110220232908705
|
11/02/2023
|
Lakshmi
|
0205037WL204610
|
Lakshmi
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882121
|
|
BYREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Palakoderu
|
AP-05-037-011-011/010331
(VISSAKODERU)
|
0205037000NRG23110220232908706
|
11/02/2023
|
Jaageswararao
|
0205037WL204610
|
Jaageswararao
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
16/02/2023
|
|
8839882124
|
|
SIDDABATTULA JOGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-011-011/010374
(VISSAKODERU)
|
0205037000NRG23110220232908707
|
11/02/2023
|
Sundararao
|
0205037WL204610
|
Sundararao
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
16/02/2023
|
|
8839882119
|
|
BONDA SUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-011-011/010378
(VISSAKODERU)
|
0205037000NRG23110220232908708
|
11/02/2023
|
Kumari
|
0205037WL204610
|
Kumari
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882123
|
|
PATTULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Palakoderu
|
AP-05-037-011-011/010379
(VISSAKODERU)
|
0205037000NRG23110220232908709
|
11/02/2023
|
Samtaratnam
|
0205037WL204610
|
Samtaratnam
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
16/02/2023
|
|
8839882122
|
|
KALIGITHI SHANTHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-011-011/010806
(VISSAKODERU)
|
0205037000NRG23110220232908712
|
11/02/2023
|
Ramalakshmi
|
0205037WL204610
|
Ramalakshmi
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
16/02/2023
|
|
8839882126
|
|
KOVVAGANI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Palakoderu
|
AP-05-037-011-011/010807
(VISSAKODERU)
|
0205037000NRG23110220232908713
|
11/02/2023
|
Durga
|
0205037WL204610
|
Durga
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
16/02/2023
|
|
8839882125
|
|
KABOTHULA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|