|
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-05-037-004-004/020252
(MOGALLU)
|
0205037000NRG23250620222035528
|
25/06/2022
|
abhraham
|
0205037WL0047008
|
abhraham
|
00048
|
BKID0008657
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3375530645
|
|
abhraham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
Palakoderu
|
AP-05-037-011-011/020214
(VISSAKODERU)
|
0205037000NRG23250620222035383
|
25/06/2022
|
rama durgarao
|
0205037WL0047003
|
rama durgarao
|
00415
|
SBIN0012667
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3375530666
|
|
MR VENDRAPU RAMA DURGARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
3
|
Palakoderu
|
AP-05-037-004-004/010111
(MOGALLU)
|
0205037000NRG23250620222035655
|
25/06/2022
|
kumari
|
0205037WL0047011
|
kumari
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
27/07/2022
|
|
3375530672
|
|
MRS GUBBALA KUMARI
|
()
|
|
4
|
Palakoderu
|
AP-05-037-004-004/010958
(MOGALLU)
|
0205037000NRG23250620222035512
|
25/06/2022
|
peddiraju
|
0205037WL0047008
|
peddiraju
|
00415
|
SBIN0014860
|
996
|
996
|
Processed
|
27/07/2022
|
|
3375530668
|
|
MR CHEBOLU PEDDIRAJU
|
()
|
|
5
|
Palakoderu
|
AP-05-037-004-004/011217
(MOGALLU)
|
0205037000NRG23250620222035954
|
25/06/2022
|
Naga satya Sririsha
|
0205037WL0047026
|
Naga satya Sririsha
|
00415
|
SBIN0014860
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3375530671
|
|
MISS BOLLA NAGA SATYA SIREESHA
|
()
|
|
6
|
Palakoderu
|
AP-05-037-004-004/011354
(MOGALLU)
|
0205037000NRG23250620222035699
|
25/06/2022
|
Lakshmi venkata pedintlu
|
0205037WL0047015
|
Lakshmi venkata pedintlu
|
00415
|
SBIN0014860
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3375530670
|
|
MR KOMATI LAKSHMI VENKATA PENDDINTLU
|
()
|
|
7
|
Palakoderu
|
AP-05-037-004-004/011459
(MOGALLU)
|
0205037000NRG23250620222035971
|
25/06/2022
|
Suryakumari
|
0205037WL0047026
|
Suryakumari
|
00415
|
SBIN0014860
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3375530667
|
|
MRS BALE SURYA KUMARI
|
()
|
|
8
|
Palakoderu
|
AP-05-037-009-009/010686
(GOLLALAKODERU)
|
0205037000NRG23250620222035785
|
25/06/2022
|
nageswara rao
|
0205037WL0047021
|
nageswara rao
|
00415
|
SBIN0014860
|
758
|
758
|
Processed
|
27/07/2022
|
|
3375530669
|
|
MR NAGESWARA RAO LTI ANISETTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
9
|
Palakoderu
|
AP-05-037-009-009/010686
(GOLLALAKODERU)
|
0205037000NRG23250620222035784
|
25/06/2022
|
vijaya lakshmi
|
0205037WL0047021
|
vijaya lakshmi
|
00415
|
SBIN0022057
|
758
|
758
|
Processed
|
27/07/2022
|
|
3375530674
|
|
MRS ANISETTI VIJAYA LAKSHMI
|
()
|
|
10
|
Palakoderu
|
AP-05-037-009-009/010761
(GOLLALAKODERU)
|
0205037000NRG23250620222035423
|
25/06/2022
|
sai baba
|
0205037WL0047005
|
sai baba
|
00415
|
SBIN0022057
|
683
|
683
|
Processed
|
27/07/2022
|
|
3375530673
|
|
MR SAI BABU ROUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
11
|
Palakoderu
|
AP-05-037-011-011/20275
(VISSAKODERU)
|
0205037000NRG23250620222035388
|
25/06/2022
|
lakshmi durga
|
0205037WL0047003
|
lakshmi durga
|
00468
|
UBIN0805165
|
747
|
747
|
Processed
|
27/07/2022
|
|
3375530681
|
|
lakshmi durga
|
()
|
|
12
|
Palakoderu
|
AP-05-037-014-014/010409
(SRUNGAVRUKSHAM)
|
0205037000NRG23250620222036005
|
25/06/2022
|
Laajaru
|
0205037WL0047030
|
Laajaru
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3375530675
|
|
Laajaru
|
()
|
|
13
|
Palakoderu
|
AP-05-037-014-014/011704
(SRUNGAVRUKSHAM)
|
0205037000NRG23250620222035996
|
25/06/2022
|
lakshmi
|
0205037WL0047029
|
lakshmi
|
00468
|
UBIN0805165
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3375530677
|
|
lakshmi
|
()
|
|
14
|
Palakoderu
|
AP-05-037-014-014/011768
(SRUNGAVRUKSHAM)
|
0205037000NRG23250620222035997
|
25/06/2022
|
Venkateswara Rao
|
0205037WL0047029
|
Venkateswara Rao
|
00468
|
UBIN0805165
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3375530680
|
|
Venkateswara Rao
|
()
|
|
15
|
Palakoderu
|
AP-05-037-014-014/011769
(SRUNGAVRUKSHAM)
|
0205037000NRG23250620222035998
|
25/06/2022
|
Jhansi Rani
|
0205037WL0047029
|
Jhansi Rani
|
00468
|
UBIN0805165
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3375530678
|
|
Jhansi Rani
|
()
|
|
16
|
Palakoderu
|
AP-05-037-014-014/011906
(SRUNGAVRUKSHAM)
|
0205037000NRG23250620222036007
|
25/06/2022
|
mariyamma
|
0205037WL0047031
|
mariyamma
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3375530679
|
|
mariyamma
|
()
|
|
17
|
Palakoderu
|
AP-05-037-014-014/012059
(SRUNGAVRUKSHAM)
|
0205037000NRG23250620222036008
|
25/06/2022
|
yesuraju
|
0205037WL0047032
|
yesuraju
|
00468
|
UBIN0805165
|
2827
|
2827
|
Processed
|
27/07/2022
|
|
3375530676
|
|
yesuraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
18
|
Palakoderu
|
AP-05-037-004-004/011353
(MOGALLU)
|
0205037000NRG23250620222035710
|
25/06/2022
|
Nagamani
|
0205037WL0047016
|
Nagamani
|
00468
|
UBIN0808075
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3375530682
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
19
|
Palakoderu
|
AP-05-037-011-011/010312
(VISSAKODERU)
|
0205037000NRG23250620222035293
|
25/06/2022
|
Issaku
|
0205037WL0047000
|
Issaku
|
00468
|
UBIN0CG7263
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530685
|
|
SAVARAPU ISSAKU
|
()
|
|
20
|
Palakoderu
|
AP-05-037-011-011/011291
(VISSAKODERU)
|
0205037000NRG23250620222035259
|
25/06/2022
|
satyanarayana
|
0205037WL0046998
|
satyanarayana
|
00468
|
UBIN0CG7263
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530683
|
|
PASTULA VENKATALAKSHMI
|
()
|
|
21
|
Palakoderu
|
AP-05-037-011-011/020142
(VISSAKODERU)
|
0205037000NRG23250620222035307
|
25/06/2022
|
Srinivasarao
|
0205037WL0047000
|
Srinivasarao
|
00468
|
UBIN0CG7263
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530684
|
|
PERUMALLA BHAGYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3657
|
3657
|
|
|
|
|
|
|
|
|
22
|
Palakoderu
|
AP-05-037-011-011/010197
(VISSAKODERU)
|
0205037000NRG23250620222035315
|
25/06/2022
|
Savitri
|
0205037WL0047001
|
Savitri
|
00554
|
KKBK0007890
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530663
|
|
Savitri
|
()
|
|
23
|
Palakoderu
|
AP-05-037-011-011/010227
(VISSAKODERU)
|
0205037000NRG23250620222035326
|
25/06/2022
|
tulabharam
|
0205037WL0047001
|
tulabharam
|
00554
|
KKBK0007890
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530665
|
|
tulabharam
|
()
|
|
24
|
Palakoderu
|
AP-05-037-011-011/010690
(VISSAKODERU)
|
0205037000NRG23250620222035741
|
25/06/2022
|
nageswararao
|
0205037WL0047018
|
nageswararao
|
00554
|
KKBK0007890
|
488
|
488
|
Processed
|
27/07/2022
|
|
3375530662
|
|
nageswararao
|
()
|
|
25
|
Palakoderu
|
AP-05-037-011-011/011685
(VISSAKODERU)
|
0205037000NRG23250620222035380
|
25/06/2022
|
satyaveni
|
0205037WL0047003
|
satyaveni
|
00554
|
KKBK0007890
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3375530664
|
|
satyaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
26
|
Palakoderu
|
AP-05-037-011-011/010167
(VISSAKODERU)
|
0205037000NRG23250620222035733
|
25/06/2022
|
Jayamma
|
0205037WL0047018
|
Jayamma
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530652
|
|
Jayamma
|
()
|
|
27
|
Palakoderu
|
AP-05-037-011-011/010260
(VISSAKODERU)
|
0205037000NRG23250620222035283
|
25/06/2022
|
Konda
|
0205037WL0047000
|
Konda
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530650
|
|
Konda
|
()
|
|
28
|
Palakoderu
|
AP-05-037-011-011/010321
(VISSAKODERU)
|
0205037000NRG23250620222035253
|
25/06/2022
|
Yesupaadam
|
0205037WL0046998
|
Yesupaadam
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530653
|
|
Yesupaadam
|
()
|
|
29
|
Palakoderu
|
AP-05-037-011-011/010777
(VISSAKODERU)
|
0205037000NRG23250620222035743
|
25/06/2022
|
dhanalakShmi
|
0205037WL0047018
|
dhanalakShmi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530656
|
|
dhanalakShmi
|
()
|
|
30
|
Palakoderu
|
AP-05-037-011-011/011308
(VISSAKODERU)
|
0205037000NRG23250620222035373
|
25/06/2022
|
Swarupaa rani
|
0205037WL0047002
|
Swarupaa rani
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
27/07/2022
|
|
3375530657
|
|
Swarupaa rani
|
()
|
|
31
|
Palakoderu
|
AP-05-037-011-011/011602
(VISSAKODERU)
|
0205037000NRG23250620222035305
|
25/06/2022
|
satya narayana
|
0205037WL0047000
|
satya narayana
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530654
|
|
satya narayana
|
()
|
|
32
|
Palakoderu
|
AP-05-037-011-011/011627
(VISSAKODERU)
|
0205037000NRG23250620222035377
|
25/06/2022
|
satyanarayana
|
0205037WL0047003
|
satyanarayana
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
27/07/2022
|
|
3375530658
|
|
satyanarayana
|
()
|
|
33
|
Palakoderu
|
AP-05-037-011-011/011629
(VISSAKODERU)
|
0205037000NRG23250620222035379
|
25/06/2022
|
bhavani
|
0205037WL0047003
|
bhavani
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
27/07/2022
|
|
3375530648
|
|
bhavani
|
()
|
|
34
|
Palakoderu
|
AP-05-037-011-011/011629
(VISSAKODERU)
|
0205037000NRG23250620222035378
|
25/06/2022
|
srihari
|
0205037WL0047003
|
srihari
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
27/07/2022
|
|
3375530646
|
|
srihari
|
()
|
|
35
|
Palakoderu
|
AP-05-037-011-011/020142
(VISSAKODERU)
|
0205037000NRG23250620222035308
|
25/06/2022
|
Bhgyalakshmi
|
0205037WL0047000
|
Bhgyalakshmi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530655
|
|
Bhgyalakshmi
|
()
|
|
36
|
Palakoderu
|
AP-05-037-011-011/020257
(VISSAKODERU)
|
0205037000NRG23250620222035310
|
25/06/2022
|
lakshmi
|
0205037WL0047000
|
lakshmi
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530651
|
|
lakshmi
|
()
|
|
37
|
Palakoderu
|
AP-05-037-011-011/020265
(VISSAKODERU)
|
0205037000NRG23250620222035385
|
25/06/2022
|
yedukondalu
|
0205037WL0047003
|
yedukondalu
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3375530660
|
|
yedukondalu
|
()
|
|
38
|
Palakoderu
|
AP-05-037-011-011/020266
(VISSAKODERU)
|
0205037000NRG23250620222035386
|
25/06/2022
|
venkata satyanarayana
|
0205037WL0047003
|
venkata satyanarayana
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
27/07/2022
|
|
3375530647
|
|
venkata satyanarayana
|
()
|
|
39
|
Palakoderu
|
AP-05-037-011-011/20273
(VISSAKODERU)
|
0205037000NRG23250620222035751
|
25/06/2022
|
karumanchi Rani
|
0205037WL0047018
|
karumanchi Rani
|
00691
|
IPOS0000001
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3375530661
|
|
karumanchi Rani
|
()
|
|
40
|
Palakoderu
|
AP-05-037-011-011/20274
(VISSAKODERU)
|
0205037000NRG23250620222035387
|
25/06/2022
|
peram subbamma
|
0205037WL0047003
|
peram subbamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
27/07/2022
|
|
3375530659
|
|
peram subbamma
|
()
|
|
41
|
Palakoderu
|
AP-05-037-011-011/20275
(VISSAKODERU)
|
0205037000NRG23250620222035389
|
25/06/2022
|
ramesh
|
0205037WL0047003
|
ramesh
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
27/07/2022
|
|
3375530649
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16475
|
16475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49022
|
49022
|
|
|
|
|
|
|
|