|
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-05-037-002-002/010127
(GARAGAPARRU)
|
0205037000NRG23260920222456062
|
26/09/2022
|
Raju
|
0205037WL0112502
|
Raju
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978328
|
|
DATTALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palakoderu
|
AP-05-037-002-002/010224
(GARAGAPARRU)
|
0205037000NRG23260920222456173
|
26/09/2022
|
Meliya
|
0205037WL0112532
|
Meliya
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978331
|
|
BALLARAPU EMELIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palakoderu
|
AP-05-037-002-002/010343
(GARAGAPARRU)
|
0205037000NRG23260920222456090
|
26/09/2022
|
Nagalakshmi
|
0205037WL0112516
|
Nagalakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978336
|
|
GUTTULA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palakoderu
|
AP-05-037-002-002/010356
(GARAGAPARRU)
|
0205037000NRG23260920222455980
|
26/09/2022
|
Venkataramana
|
0205037WL0112478
|
Venkataramana
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978341
|
|
KOURU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palakoderu
|
AP-05-037-002-002/010401
(GARAGAPARRU)
|
0205037000NRG23260920222456151
|
26/09/2022
|
Lakshminarayana
|
0205037WL0112522
|
Lakshminarayana
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978327
|
|
KUNDETI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-002-002/010401
(GARAGAPARRU)
|
0205037000NRG23260920222456152
|
26/09/2022
|
Magatayaru
|
0205037WL0112522
|
Magatayaru
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978333
|
|
KUNDETI MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palakoderu
|
AP-05-037-002-002/010940
(GARAGAPARRU)
|
0205037000NRG23260920222456154
|
26/09/2022
|
lakshmi
|
0205037WL0112523
|
lakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978332
|
|
MEDISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palakoderu
|
AP-05-037-002-002/010940
(GARAGAPARRU)
|
0205037000NRG23260920222456153
|
26/09/2022
|
venkata apparao
|
0205037WL0112523
|
venkata apparao
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978343
|
|
MEDISETTY VENKATA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palakoderu
|
AP-05-037-002-002/011107
(GARAGAPARRU)
|
0205037000NRG23260920222456158
|
26/09/2022
|
Jayaraju
|
0205037WL0112526
|
Jayaraju
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978342
|
|
KANKIPATI JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Palakoderu
|
AP-05-037-002-002/011107
(GARAGAPARRU)
|
0205037000NRG23260920222456159
|
26/09/2022
|
Meri
|
0205037WL0112526
|
Meri
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978335
|
|
KANKIPATI MERY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palakoderu
|
AP-05-037-002-002/011118
(GARAGAPARRU)
|
0205037000NRG23260920222456032
|
26/09/2022
|
Rajesh
|
0205037WL0112487
|
Rajesh
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978338
|
|
KODE RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Palakoderu
|
AP-05-037-002-002/011149
(GARAGAPARRU)
|
0205037000NRG23260920222456087
|
26/09/2022
|
MYMAVATHI
|
0205037WL0112514
|
MYMAVATHI
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978339
|
|
GODI MYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palakoderu
|
AP-05-037-002-002/011156
(GARAGAPARRU)
|
0205037000NRG23260920222456053
|
26/09/2022
|
Lakshmi
|
0205037WL0112496
|
Lakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978340
|
|
BALAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palakoderu
|
AP-05-037-002-002/011166
(GARAGAPARRU)
|
0205037000NRG23260920222456164
|
26/09/2022
|
PEDDIRAJU
|
0205037WL0112529
|
PEDDIRAJU
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978337
|
|
KETHA PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palakoderu
|
AP-05-037-002-002/011166
(GARAGAPARRU)
|
0205037000NRG23260920222456163
|
26/09/2022
|
Varalakshmi
|
0205037WL0112529
|
Varalakshmi
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978334
|
|
KETHA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palakoderu
|
AP-05-037-002-002/011358
(GARAGAPARRU)
|
0205037000NRG23260920222456060
|
26/09/2022
|
annapurna
|
0205037WL0112500
|
annapurna
|
00468
|
UBIN0801780
|
2827
|
2827
|
Processed
|
03/12/2022
|
|
6867978329
|
|
K ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palakoderu
|
AP-05-037-002-002/020017
(GARAGAPARRU)
|
0205037000NRG23260920222456065
|
26/09/2022
|
dhanamma
|
0205037WL0112504
|
dhanamma
|
00468
|
UBIN0801780
|
2827
|
2827
|
Rejected
|
17/12/2022
|
|
6867978330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48059
|
48059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48059
|
48059
|
|
|
|
|
|
|
|