|
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
|
Thallur
|
AP-08-015-004-003/010382
(VITTALAPURAM)
|
0208015000NRG23240920223788203
|
24/09/2022
|
china nagesh
|
0208015WL0097079
|
china nagesh
|
00078
|
CNRB0006612
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870232186
|
|
CHILAKALA CHINNA NAGESH
|
CANARA BANK(508532)
|
|
2
|
Thallur
|
AP-08-015-004-003/010382
(VITTALAPURAM)
|
0208015000NRG23240920223788202
|
24/09/2022
|
mariyamma
|
0208015WL0097079
|
mariyamma
|
00078
|
CNRB0006612
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870232187
|
|
CHILAKALA MARIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-004-002/060028
(VITTALAPURAM)
|
0208015000NRG23240920223788182
|
24/09/2022
|
Adamu
|
0208015WL0097070
|
Adamu
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870232188
|
|
PALEPOGU ADAM
|
CANARA BANK(508532)
|
|
4
|
Thallur
|
AP-08-015-004-002/060028
(VITTALAPURAM)
|
0208015000NRG23240920223788183
|
24/09/2022
|
Nirmala
|
0208015WL0097070
|
Nirmala
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870232184
|
|
PALEPOGU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-004-003/010094
(VITTALAPURAM)
|
0208015000NRG23240920223788240
|
24/09/2022
|
Ananta Lakshmi
|
0208015WL0097094
|
Ananta Lakshmi
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870232189
|
|
ANANTALAKSHMI KATI REDDY
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-004-003/010320
(VITTALAPURAM)
|
0208015000NRG23240920223788222
|
24/09/2022
|
K rajini
|
0208015WL0097088
|
K rajini
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870232183
|
|
KAIPU RAJANI
|
HDFC BANK LTD(607152)
|
|
7
|
Thallur
|
AP-08-015-004-003/010390
(VITTALAPURAM)
|
0208015000NRG23240920223788135
|
24/09/2022
|
ANJAIAH
|
0208015WL0097063
|
ANJAIAH
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870232182
|
|
KURICHETI ANJAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-004-003/010320
(VITTALAPURAM)
|
0208015000NRG23240920223788221
|
24/09/2022
|
Vidyasagar reddy
|
0208015WL0097088
|
Vidyasagar reddy
|
00152
|
HDFC0003297
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870232185
|
|
KAIPU VIDHYA SAGAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-004-003/010390
(VITTALAPURAM)
|
0208015000NRG23240920223788136
|
24/09/2022
|
ANJALI
|
0208015WL0097063
|
ANJALI
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
04/12/2022
|
|
6870232181
|
|
KURICHETI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010110
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240920223788121
|
24/09/2022
|
BAYYAPUREDDY OBUL REDDY
|
0208015WL0097059
|
BAYYAPUREDDY OBUL REDDY
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870232193
|
|
Mr OBULU REDDY BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240920223788123
|
24/09/2022
|
Anji Reddy
|
0208015WL0097059
|
Anji Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870232195
|
|
MANNAM ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010112
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240920223788124
|
24/09/2022
|
Subbulu
|
0208015WL0097059
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870232191
|
|
VENNAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240920223788125
|
24/09/2022
|
Kitta Reddy
|
0208015WL0097059
|
Kitta Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870232194
|
|
KUPPIREDDY KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010506
(NAGAM BHOTLA PALEM)
|
0208015000NRG23240920223788126
|
24/09/2022
|
Padma
|
0208015WL0097059
|
Padma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870232192
|
|
KUPPIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-004-002/060028
(VITTALAPURAM)
|
0208015000NRG23240920223788184
|
24/09/2022
|
VINAY KUMAR
|
0208015WL0097070
|
VINAY KUMAR
|
00468
|
UBIN0804002
|
771
|
771
|
Processed
|
04/12/2022
|
|
6870232190
|
|
MR PALEPOGU VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19532
|
19532
|
|
|
|
|
|
|
|