|
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-08-015-002-002/030015
(MANNEPALLI)
|
0208015000NRG23290620223395937
|
29/06/2022
|
Kotayya
|
0208015WL0056067
|
Kotayya
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378715
|
|
CHEEDARLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-002-002/030064
(MANNEPALLI)
|
0208015000NRG23290620223395939
|
29/06/2022
|
Kondayya
|
0208015WL0056067
|
Kondayya
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378703
|
|
ABOTHU KONDAIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Thallur
|
AP-08-015-002-002/030064
(MANNEPALLI)
|
0208015000NRG23290620223395940
|
29/06/2022
|
Rangamma
|
0208015WL0056067
|
Rangamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378705
|
|
ABOTHU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-002-002/030069
(MANNEPALLI)
|
0208015000NRG23290620223395942
|
29/06/2022
|
Bharati
|
0208015WL0056067
|
Bharati
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378710
|
|
GOGULA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-002-002/030069
(MANNEPALLI)
|
0208015000NRG23290620223395941
|
29/06/2022
|
China Kotayya
|
0208015WL0056067
|
China Kotayya
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378704
|
|
MR CHINA KOTESWARA RAO GOGULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallur
|
AP-08-015-002-002/030071
(MANNEPALLI)
|
0208015000NRG23290620223395943
|
29/06/2022
|
Pedakotayya
|
0208015WL0056067
|
Pedakotayya
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378714
|
|
GOGULA PEDDAKOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-002-002/030071
(MANNEPALLI)
|
0208015000NRG23290620223395944
|
29/06/2022
|
Sayamma
|
0208015WL0056067
|
Sayamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378713
|
|
GOGULA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-002-002/030072
(MANNEPALLI)
|
0208015000NRG23290620223395945
|
29/06/2022
|
Veera Ankamma
|
0208015WL0056067
|
Veera Ankamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378709
|
|
BATTULA VEERLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-002-002/030073
(MANNEPALLI)
|
0208015000NRG23290620223395948
|
29/06/2022
|
Anavayamma
|
0208015WL0056067
|
Anavayamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378712
|
|
BATHHULA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-002-002/030073
(MANNEPALLI)
|
0208015000NRG23290620223395947
|
29/06/2022
|
Mohanarao
|
0208015WL0056067
|
Mohanarao
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378717
|
|
BATHULA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thallur
|
AP-08-015-002-002/030075
(MANNEPALLI)
|
0208015000NRG23290620223395949
|
29/06/2022
|
Anjamma
|
0208015WL0056067
|
Anjamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378708
|
|
Mrs ANJAMMA PULI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-002-002/030108
(MANNEPALLI)
|
0208015000NRG23290620223395950
|
29/06/2022
|
Ankamma
|
0208015WL0056067
|
Ankamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378711
|
|
PULI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-002-002/030127
(MANNEPALLI)
|
0208015000NRG23290620223395953
|
29/06/2022
|
Chinnamma
|
0208015WL0056067
|
Chinnamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378716
|
|
MANIKA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-002-002/030127
(MANNEPALLI)
|
0208015000NRG23290620223395952
|
29/06/2022
|
Manika Chinnarao
|
0208015WL0056067
|
Manika Chinnarao
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378718
|
|
MANIKA CHENNA RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23290620223395955
|
29/06/2022
|
Anjamma
|
0208015WL0056067
|
Anjamma
|
00468
|
UBIN0801909
|
600
|
600
|
Rejected
|
17/08/2022
|
|
N062203BFC6941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Thallur
|
AP-08-015-002-002/030128
(MANNEPALLI)
|
0208015000NRG23290620223395954
|
29/06/2022
|
Ramanji
|
0208015WL0056067
|
Ramanji
|
00468
|
UBIN0801909
|
600
|
600
|
Rejected
|
17/08/2022
|
|
N062203BFC6901
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Thallur
|
AP-08-015-002-002/030140
(MANNEPALLI)
|
0208015000NRG23290620223395958
|
29/06/2022
|
Anjamma
|
0208015WL0056067
|
Anjamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
28/07/2022
|
|
3373378707
|
|
ANDRAANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|