|
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-05-037-010-010/010445
(KUMUDAVALLI)
|
0205037000NRG23241120222613139
|
24/11/2022
|
vijayalakshmi
|
0205037WL0160298
|
vijayalakshmi
|
00048
|
BKID0008657
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036649588
|
|
BADUGU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-010-010/010445
(KUMUDAVALLI)
|
0205037000NRG23241120222613138
|
24/11/2022
|
abraham
|
0205037WL0160298
|
abraham
|
00415
|
SBIN0012667
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036649573
|
|
ABRAHAM BADUGU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Palakoderu
|
AP-05-037-011-011/011444
(VISSAKODERU)
|
0205037000NRG23241120222613415
|
24/11/2022
|
ramana
|
0205037WL0160382
|
ramana
|
00415
|
SBIN0012667
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649579
|
|
NAMMI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
4
|
Palakoderu
|
AP-05-037-011-011/011536
(VISSAKODERU)
|
0205037000NRG23241120222613416
|
24/11/2022
|
roja
|
0205037WL0160383
|
roja
|
00468
|
UBIN0810169
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649572
|
|
DIDDE ROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
5
|
Palakoderu
|
AP-05-037-011-011/011316
(VISSAKODERU)
|
0205037000NRG23241120222613453
|
24/11/2022
|
Hemalatha
|
0205037WL0160407
|
Hemalatha
|
00468
|
UBIN0CG7263
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036649580
|
|
KHANDAVALLI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palakoderu
|
AP-05-037-011-011/011383
(VISSAKODERU)
|
0205037000NRG23241120222613173
|
24/11/2022
|
Varalakshmi
|
0205037WL0160311
|
Varalakshmi
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649587
|
|
REDDI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Palakoderu
|
AP-05-037-011-011/011394
(VISSAKODERU)
|
0205037000NRG23241120222613205
|
24/11/2022
|
mariyamma
|
0205037WL0160331
|
mariyamma
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649581
|
|
MUSUNURIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Palakoderu
|
AP-05-037-011-011/011404
(VISSAKODERU)
|
0205037000NRG23241120222613146
|
24/11/2022
|
appalanarasamma
|
0205037WL0160304
|
appalanarasamma
|
00468
|
UBIN0CG7263
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036649583
|
|
MAKKA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Palakoderu
|
AP-05-037-011-011/011464
(VISSAKODERU)
|
0205037000NRG23241120222613187
|
24/11/2022
|
mula beebee
|
0205037WL0160321
|
mula beebee
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649586
|
|
MRS SHAIK MULA BEEBEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palakoderu
|
AP-05-037-011-011/011474
(VISSAKODERU)
|
0205037000NRG23241120222613171
|
24/11/2022
|
rajiya begam
|
0205037WL0160310
|
rajiya begam
|
00468
|
UBIN0CG7263
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649582
|
|
SHEIK RAJIYA BEGAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Palakoderu
|
AP-05-037-011-011/011494
(VISSAKODERU)
|
0205037000NRG23241120222613176
|
24/11/2022
|
kamala kumari
|
0205037WL0160314
|
kamala kumari
|
00468
|
UBIN0CG7263
|
257
|
257
|
Processed
|
09/12/2022
|
|
7036649585
|
|
PILLI KAMALAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Palakoderu
|
AP-05-037-011-011/011494
(VISSAKODERU)
|
0205037000NRG23241120222613177
|
24/11/2022
|
sirisha
|
0205037WL0160314
|
sirisha
|
00468
|
UBIN0CG7263
|
2313
|
2313
|
Processed
|
09/12/2022
|
|
7036649584
|
|
PILLI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
13
|
Palakoderu
|
AP-05-037-011-011/010001
(VISSAKODERU)
|
0205037000NRG23241120222613144
|
24/11/2022
|
Martamma
|
0205037WL0160302
|
Martamma
|
00554
|
KKBK0007890
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649576
|
|
RAMAKURI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Palakoderu
|
AP-05-037-011-011/010125
(VISSAKODERU)
|
0205037000NRG23241120222613442
|
24/11/2022
|
Mamga
|
0205037WL0160399
|
Mamga
|
00554
|
KKBK0007890
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649577
|
|
KALISETTI MANGAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
Palakoderu
|
AP-05-037-011-011/010240
(VISSAKODERU)
|
0205037000NRG23241120222613439
|
24/11/2022
|
Kasturi
|
0205037WL0160397
|
Kasturi
|
00554
|
KKBK0007890
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649575
|
|
KandavalliKasturi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Palakoderu
|
AP-05-037-011-011/010808
(VISSAKODERU)
|
0205037000NRG23241120222613447
|
24/11/2022
|
Sri Kranthi
|
0205037WL0160402
|
Sri Kranthi
|
00554
|
KKBK0007890
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649574
|
|
KAROTHU SRIKANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Palakoderu
|
AP-05-037-011-011/020196
(VISSAKODERU)
|
0205037000NRG23241120222613436
|
24/11/2022
|
Kutumbarao
|
0205037WL0160394
|
Kutumbarao
|
00554
|
KKBK0007890
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649578
|
|
PENUMALA KUTUMBARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
18
|
Palakoderu
|
AP-05-037-011-011/010329
(VISSAKODERU)
|
0205037000NRG23241120222613233
|
24/11/2022
|
Agastin
|
0205037WL0160335
|
Agastin
|
00691
|
IPOS0000001
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7036649571
|
|
DAKE ACHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Palakoderu
|
AP-05-037-011-011/011305
(VISSAKODERU)
|
0205037000NRG23241120222613141
|
24/11/2022
|
Srivalli
|
0205037WL0160300
|
Srivalli
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
09/12/2022
|
|
7036649570
|
|
PALAPARTHI SRIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Palakoderu
|
AP-05-037-011-011/011496
(VISSAKODERU)
|
0205037000NRG23241120222613193
|
24/11/2022
|
marla babu
|
0205037WL0160324
|
marla babu
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7036649569
|
|
KINTHADA MARLABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8116
|
8116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56689
|
56689
|
|
|
|
|
|
|
|