|
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
|
Palacole
|
AP-05-043-001-001/20119
(ARATLAKATLA)
|
0205043000NRG23170620221769557
|
17/06/2022
|
illa Ravi kumar
|
0205043WL0041486
|
illa Ravi kumar
|
00415
|
SBIN0000892
|
924
|
924
|
Processed
|
26/07/2022
|
|
3345915588
|
|
MRS ELLA GEETHA MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Palacole
|
AP-05-043-001-001/010004
(ARATLAKATLA)
|
0205043000NRG23170620221769475
|
17/06/2022
|
Venkanna
|
0205043WL0041486
|
Venkanna
|
00415
|
SBIN0007268
|
693
|
693
|
Processed
|
26/07/2022
|
|
3345915595
|
|
MR MANNE VENKANNA
|
()
|
|
3
|
Palacole
|
AP-05-043-001-001/010044
(ARATLAKATLA)
|
0205043000NRG23170620221769491
|
17/06/2022
|
Sriramulu
|
0205043WL0041486
|
Sriramulu
|
00415
|
SBIN0007268
|
924
|
924
|
Processed
|
26/07/2022
|
|
3345915594
|
|
MR JAKKAMSETTI SRIRAMULU
|
()
|
|
4
|
Palacole
|
AP-05-043-001-001/010049
(ARATLAKATLA)
|
0205043000NRG23170620221769494
|
17/06/2022
|
Nandiyya
|
0205043WL0041486
|
Nandiyya
|
00415
|
SBIN0007268
|
1155
|
1155
|
Processed
|
26/07/2022
|
|
3345915590
|
|
MR ILLA NANDHIYYA
|
()
|
|
5
|
Palacole
|
AP-05-043-001-001/010056
(ARATLAKATLA)
|
0205043000NRG23170620221769500
|
17/06/2022
|
Subba Rao
|
0205043WL0041486
|
Subba Rao
|
00415
|
SBIN0007268
|
1383
|
1383
|
Processed
|
26/07/2022
|
|
3345915596
|
|
MR GORLA SUBBA SUBBA RAO
|
()
|
|
6
|
Palacole
|
AP-05-043-001-001/010089
(ARATLAKATLA)
|
0205043000NRG23170620221769513
|
17/06/2022
|
Venkateswarlu
|
0205043WL0041486
|
Venkateswarlu
|
00415
|
SBIN0007268
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3345915589
|
|
MR ILLA VENKATESWARLU
|
()
|
|
7
|
Palacole
|
AP-05-043-001-001/010196
(ARATLAKATLA)
|
0205043000NRG23170620221769518
|
17/06/2022
|
Venkata Satyanarayana
|
0205043WL0041486
|
Venkata Satyanarayana
|
00415
|
SBIN0007268
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3345915591
|
|
MR KUDIPUDI VENKATA SATYANARAYANA
|
()
|
|
8
|
Palacole
|
AP-05-043-001-001/010199
(ARATLAKATLA)
|
0205043000NRG23170620221769522
|
17/06/2022
|
Padma Rao
|
0205043WL0041486
|
Padma Rao
|
00415
|
SBIN0007268
|
924
|
924
|
Processed
|
26/07/2022
|
|
3345915597
|
|
MR KUDUPUDI PADMARAO
|
()
|
|
9
|
Palacole
|
AP-05-043-001-001/010376
(ARATLAKATLA)
|
0205043000NRG23170620221769542
|
17/06/2022
|
Lakshmi
|
0205043WL0041486
|
Lakshmi
|
00415
|
SBIN0007268
|
1386
|
1386
|
Processed
|
26/07/2022
|
|
3345915593
|
|
MRS LAKSHMI DIGAMARTHI
|
()
|
|
10
|
Palacole
|
AP-05-043-001-001/20119
(ARATLAKATLA)
|
0205043000NRG23170620221769556
|
17/06/2022
|
illa Geetha Mahalakshmi
|
0205043WL0041486
|
illa Geetha Mahalakshmi
|
00415
|
SBIN0007268
|
924
|
924
|
Processed
|
26/07/2022
|
|
3345915592
|
|
MR ILLA RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
11
|
Palacole
|
AP-05-043-001-001/010196
(ARATLAKATLA)
|
0205043000NRG23170620221769519
|
17/06/2022
|
Suryanarayana
|
0205043WL0041486
|
Suryanarayana
|
00415
|
SBIN0012992
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3345915598
|
|
MR KUDUPUDI SURYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
12
|
Palacole
|
AP-05-043-001-001/010004
(ARATLAKATLA)
|
0205043000NRG23170620221769474
|
17/06/2022
|
Rama Lakshmi
|
0205043WL0041486
|
Rama Lakshmi
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915610
|
|
Rama Lakshmi
|
()
|
|
13
|
Palacole
|
AP-05-043-001-001/010008
(ARATLAKATLA)
|
0205043000NRG23170620221769476
|
17/06/2022
|
Kumari
|
0205043WL0041486
|
Kumari
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915599
|
|
Kumari
|
()
|
|
14
|
Palacole
|
AP-05-043-001-001/010011
(ARATLAKATLA)
|
0205043000NRG23170620221769478
|
17/06/2022
|
Annapurna
|
0205043WL0041486
|
Annapurna
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915612
|
|
Annapurna
|
()
|
|
15
|
Palacole
|
AP-05-043-001-001/010015
(ARATLAKATLA)
|
0205043000NRG23170620221769481
|
17/06/2022
|
Lakshmi
|
0205043WL0041486
|
Lakshmi
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915608
|
|
Lakshmi
|
()
|
|
16
|
Palacole
|
AP-05-043-001-001/010015
(ARATLAKATLA)
|
0205043000NRG23170620221769480
|
17/06/2022
|
Pallayya
|
0205043WL0041486
|
Pallayya
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915615
|
|
Pallayya
|
()
|
|
17
|
Palacole
|
AP-05-043-001-001/010032
(ARATLAKATLA)
|
0205043000NRG23170620221769484
|
17/06/2022
|
Yesu Kumari
|
0205043WL0041486
|
Yesu Kumari
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915600
|
|
Yesu Kumari
|
()
|
|
18
|
Palacole
|
AP-05-043-001-001/010037
(ARATLAKATLA)
|
0205043000NRG23170620221769487
|
17/06/2022
|
Venkateswarlu
|
0205043WL0041486
|
Venkateswarlu
|
00468
|
UBIN0803413
|
924
|
924
|
Processed
|
27/07/2022
|
|
3345915618
|
|
Venkateswarlu
|
()
|
|
19
|
Palacole
|
AP-05-043-001-001/010044
(ARATLAKATLA)
|
0205043000NRG23170620221769492
|
17/06/2022
|
Satyavati
|
0205043WL0041486
|
Satyavati
|
00468
|
UBIN0803413
|
1155
|
1155
|
Processed
|
27/07/2022
|
|
3345915601
|
|
Satyavati
|
()
|
|
20
|
Palacole
|
AP-05-043-001-001/010045
(ARATLAKATLA)
|
0205043000NRG23170620221769493
|
17/06/2022
|
Venkata Subbamma
|
0205043WL0041486
|
Venkata Subbamma
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915613
|
|
Venkata Subbamma
|
()
|
|
21
|
Palacole
|
AP-05-043-001-001/010060
(ARATLAKATLA)
|
0205043000NRG23170620221769502
|
17/06/2022
|
Venkata Lakshmi
|
0205043WL0041486
|
Venkata Lakshmi
|
00468
|
UBIN0803413
|
1383
|
1383
|
Processed
|
27/07/2022
|
|
3345915617
|
|
Venkata Lakshmi
|
()
|
|
22
|
Palacole
|
AP-05-043-001-001/010065
(ARATLAKATLA)
|
0205043000NRG23170620221769504
|
17/06/2022
|
Lakshmi
|
0205043WL0041486
|
Lakshmi
|
00468
|
UBIN0803413
|
1614
|
1614
|
Processed
|
27/07/2022
|
|
3345915604
|
|
Lakshmi
|
()
|
|
23
|
Palacole
|
AP-05-043-001-001/010083
(ARATLAKATLA)
|
0205043000NRG23170620221769510
|
17/06/2022
|
Naga Lakshmi
|
0205043WL0041486
|
Naga Lakshmi
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915605
|
|
Naga Lakshmi
|
()
|
|
24
|
Palacole
|
AP-05-043-001-001/010089
(ARATLAKATLA)
|
0205043000NRG23170620221769514
|
17/06/2022
|
Lakshmi
|
0205043WL0041486
|
Lakshmi
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915603
|
|
Lakshmi
|
()
|
|
25
|
Palacole
|
AP-05-043-001-001/010093
(ARATLAKATLA)
|
0205043000NRG23170620221769515
|
17/06/2022
|
Anuradha
|
0205043WL0041486
|
Anuradha
|
00468
|
UBIN0803413
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3345915602
|
|
Anuradha
|
()
|
|
26
|
Palacole
|
AP-05-043-001-001/010097
(ARATLAKATLA)
|
0205043000NRG23170620221769517
|
17/06/2022
|
Venkateswarlu
|
0205043WL0041486
|
Venkateswarlu
|
00468
|
UBIN0803413
|
924
|
924
|
Processed
|
27/07/2022
|
|
3345915606
|
|
Venkateswarlu
|
()
|
|
27
|
Palacole
|
AP-05-043-001-001/010196
(ARATLAKATLA)
|
0205043000NRG23170620221769521
|
17/06/2022
|
KUDIPUDI MOUNIKA
|
0205043WL0041486
|
KUDIPUDI MOUNIKA
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915620
|
|
KUDIPUDI MOUNIKA
|
()
|
|
28
|
Palacole
|
AP-05-043-001-001/010196
(ARATLAKATLA)
|
0205043000NRG23170620221769520
|
17/06/2022
|
Lakshmi
|
0205043WL0041486
|
Lakshmi
|
00468
|
UBIN0803413
|
1617
|
1617
|
Rejected
|
17/08/2022
|
|
N0622021DECFB1
|
No Such Account
|
|
|
|
29
|
Palacole
|
AP-05-043-001-001/010266
(ARATLAKATLA)
|
0205043000NRG23170620221769537
|
17/06/2022
|
Kumari
|
0205043WL0041486
|
Kumari
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915609
|
|
Kumari
|
()
|
|
30
|
Palacole
|
AP-05-043-001-001/010425
(ARATLAKATLA)
|
0205043000NRG23170620221769546
|
17/06/2022
|
Maha lakshmi
|
0205043WL0041486
|
Maha lakshmi
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915614
|
|
Maha lakshmi
|
()
|
|
31
|
Palacole
|
AP-05-043-001-001/010556
(ARATLAKATLA)
|
0205043000NRG23170620221769552
|
17/06/2022
|
SAHADEVUDU
|
0205043WL0041486
|
SAHADEVUDU
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915607
|
|
SAHADEVUDU
|
()
|
|
32
|
Palacole
|
AP-05-043-001-001/010556
(ARATLAKATLA)
|
0205043000NRG23170620221769551
|
17/06/2022
|
SHANTHI
|
0205043WL0041486
|
SHANTHI
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915619
|
|
SHANTHI
|
()
|
|
33
|
Palacole
|
AP-05-043-001-001/20118
(ARATLAKATLA)
|
0205043000NRG23170620221769555
|
17/06/2022
|
yilla bhavitha kumari
|
0205043WL0041486
|
yilla bhavitha kumari
|
00468
|
UBIN0803413
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915616
|
|
yilla bhavitha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33258
|
33258
|
|
|
|
|
|
|
|
|
34
|
Palacole
|
AP-05-043-001-001/010034
(ARATLAKATLA)
|
0205043000NRG23170620221769486
|
17/06/2022
|
Krishna Kumari
|
0205043WL0041486
|
Krishna Kumari
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915586
|
|
Krishna Kumari
|
()
|
|
35
|
Palacole
|
AP-05-043-001-001/010037
(ARATLAKATLA)
|
0205043000NRG23170620221769488
|
17/06/2022
|
Sarojini
|
0205043WL0041486
|
Sarojini
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3345915585
|
|
Sarojini
|
()
|
|
36
|
Palacole
|
AP-05-043-001-001/010081
(ARATLAKATLA)
|
0205043000NRG23170620221769509
|
17/06/2022
|
Rajeswari
|
0205043WL0041486
|
Rajeswari
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
27/07/2022
|
|
3345915587
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50811
|
50811
|
|
|
|
|
|
|
|