|
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-08-015-012-012/010072
(BODDIKURA PADU)
|
0208015000NRG23071120223893186
|
07/11/2022
|
Sayamma
|
0208015WL0130259
|
Sayamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013346423
|
|
Mrs GADDAM SAYAMMA ALIAS SAILU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010153
(BODDIKURA PADU)
|
0208015000NRG23071120223893187
|
07/11/2022
|
Sailaja
|
0208015WL0130260
|
Sailaja
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013346414
|
|
KORNIPATI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/010196
(BODDIKURA PADU)
|
0208015000NRG23071120223893191
|
07/11/2022
|
Obulamma
|
0208015WL0130263
|
Obulamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013346413
|
|
Mrs YARAGORLA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23071120223893190
|
07/11/2022
|
Gangamma
|
0208015WL0130262
|
Gangamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013346425
|
|
Ms GANGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-012-012/011069
(BODDIKURA PADU)
|
0208015000NRG23071120223893194
|
07/11/2022
|
ramana
|
0208015WL0130266
|
ramana
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013346424
|
|
PULI RAMANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-003-002/040475
(TURAKAPALEM)
|
0208015000NRG23071120223893632
|
07/11/2022
|
Ramana
|
0208015WL0130491
|
Ramana
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013346420
|
|
BOMMIREDDY RAMANA
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-003-002/040475
(TURAKAPALEM)
|
0208015000NRG23071120223893631
|
07/11/2022
|
Subbareddy
|
0208015WL0130491
|
Subbareddy
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
09/12/2022
|
|
7013346418
|
|
BOMMIREDDI SUBBAREDDI
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-004-002/060028
(VITTALAPURAM)
|
0208015000NRG23071120223893659
|
07/11/2022
|
Adamu
|
0208015WL0130509
|
Adamu
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013346416
|
|
PALEPOGU ADAM
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-004-002/060028
(VITTALAPURAM)
|
0208015000NRG23071120223893660
|
07/11/2022
|
Nirmala
|
0208015WL0130509
|
Nirmala
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013346422
|
|
PALEPOGU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-004-003/010094
(VITTALAPURAM)
|
0208015000NRG23071120223893671
|
07/11/2022
|
Ananta Lakshmi
|
0208015WL0130517
|
Ananta Lakshmi
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013346415
|
|
ANANTALAKSHMI KATI REDDY
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-004-003/010150
(VITTALAPURAM)
|
0208015000NRG23071120223893685
|
07/11/2022
|
Peddammayi
|
0208015WL0130528
|
Peddammayi
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013346419
|
|
AVULA CHINNA AMMAI
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23071120223893197
|
07/11/2022
|
Malleswari
|
0208015WL0130269
|
Malleswari
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013346417
|
|
KOTA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-006-005/020334
(THALLUR)
|
0208015000NRG23071120223893199
|
07/11/2022
|
K NAGAMANI
|
0208015WL0130270
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013346421
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9766
|
9766
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-002-002/010032
(MANNEPALLI)
|
0208015000NRG23071120223893826
|
07/11/2022
|
Muthukuri Chiranjeevi
|
0208015WL0130612
|
Muthukuri Chiranjeevi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013346412
|
|
MUTHUKURI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thallur
|
AP-08-015-002-002/010149
(MANNEPALLI)
|
0208015000NRG23071120223893820
|
07/11/2022
|
rami reddy
|
0208015WL0130606
|
rami reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013346408
|
|
Mr RAMI REDDY PALEM
|
INDIAN BANK(607105)
|
|
16
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071120223893876
|
07/11/2022
|
Naga Jyothi
|
0208015WL0130634
|
Naga Jyothi
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013346410
|
|
VANKAYALA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010121
(NAGAM BHOTLA PALEM)
|
0208015000NRG23071120223893885
|
07/11/2022
|
Narasimha Reddy
|
0208015WL0130640
|
Narasimha Reddy
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
09/12/2022
|
|
7013346409
|
|
VANKAYALA NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
18
|
Thallur
|
AP-08-015-004-002/060028
(VITTALAPURAM)
|
0208015000NRG23071120223893661
|
07/11/2022
|
VINAY KUMAR
|
0208015WL0130509
|
VINAY KUMAR
|
00468
|
UBIN0804002
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013346411
|
|
MR PALEPOGU VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21845
|
21845
|
|
|
|
|
|
|
|