|
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-08-015-002-002/010042
(MANNEPALLI)
|
0208015000NRG23080620222437122
|
08/06/2022
|
Lakku Mahendra Reddy.
|
0208015WL0042219
|
Lakku Mahendra Reddy.
|
00019
|
APGB0005227
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
N06220251699B1
|
No Such Account
|
|
|
|
2
|
Thallur
|
AP-08-015-002-002/010067
(MANNEPALLI)
|
0208015000NRG23080620222437141
|
08/06/2022
|
Lakku Subbulu
|
0208015WL0042219
|
Lakku Subbulu
|
00019
|
APGB0005227
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340838396
|
|
Lakku Subbulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-002-002/010017
(MANNEPALLI)
|
0208015000NRG23080620222437098
|
08/06/2022
|
Tirupataiah
|
0208015WL0042219
|
Tirupataiah
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838407
|
|
Tirupataiah
|
()
|
|
4
|
Thallur
|
AP-08-015-002-002/010017
(MANNEPALLI)
|
0208015000NRG23080620222437099
|
08/06/2022
|
Venkateswari
|
0208015WL0042219
|
Venkateswari
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838400
|
|
Venkateswari
|
()
|
|
5
|
Thallur
|
AP-08-015-002-002/010041
(MANNEPALLI)
|
0208015000NRG23080620222437117
|
08/06/2022
|
Kishtipati Venkata Naga Lakshmi
|
0208015WL0042219
|
Kishtipati Venkata Naga Lakshmi
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838398
|
|
Kishtipati Venkata Naga Lakshmi
|
()
|
|
6
|
Thallur
|
AP-08-015-002-002/010041
(MANNEPALLI)
|
0208015000NRG23080620222437118
|
08/06/2022
|
ramanamma
|
0208015WL0042219
|
ramanamma
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838410
|
|
ramanamma
|
()
|
|
7
|
Thallur
|
AP-08-015-002-002/010083
(MANNEPALLI)
|
0208015000NRG23080620222437151
|
08/06/2022
|
Suseela
|
0208015WL0042219
|
Suseela
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838405
|
|
Suseela
|
()
|
|
8
|
Thallur
|
AP-08-015-002-002/010160
(MANNEPALLI)
|
0208015000NRG23080620222437176
|
08/06/2022
|
sujatha
|
0208015WL0042219
|
sujatha
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838403
|
|
sujatha
|
()
|
|
9
|
Thallur
|
AP-08-015-003-002/040010
(TURAKAPALEM)
|
0208015000NRG23080620222441470
|
08/06/2022
|
Yalamanda
|
0208015WL0042272
|
Yalamanda
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838406
|
|
Yalamanda
|
()
|
|
10
|
Thallur
|
AP-08-015-003-002/040011
(TURAKAPALEM)
|
0208015000NRG23080620222441473
|
08/06/2022
|
Lakshmi Kotamma
|
0208015WL0042272
|
Lakshmi Kotamma
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838401
|
|
Lakshmi Kotamma
|
()
|
|
11
|
Thallur
|
AP-08-015-003-002/040011
(TURAKAPALEM)
|
0208015000NRG23080620222441472
|
08/06/2022
|
Raamanjaneyulu
|
0208015WL0042272
|
Raamanjaneyulu
|
00078
|
CNRB0013671
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3340838412
|
|
Raamanjaneyulu
|
()
|
|
12
|
Thallur
|
AP-08-015-003-002/040015
(TURAKAPALEM)
|
0208015000NRG23080620222441478
|
08/06/2022
|
lakshmi tirupathamma
|
0208015WL0042272
|
lakshmi tirupathamma
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340838409
|
|
lakshmi tirupathamma
|
()
|
|
13
|
Thallur
|
AP-08-015-003-002/040015
(TURAKAPALEM)
|
0208015000NRG23080620222441477
|
08/06/2022
|
veeranjaneyalu
|
0208015WL0042272
|
veeranjaneyalu
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
26/07/2022
|
|
3340838408
|
|
veeranjaneyalu
|
()
|
|
14
|
Thallur
|
AP-08-015-003-002/040226
(TURAKAPALEM)
|
0208015000NRG23080620222440799
|
08/06/2022
|
Lakshmamma
|
0208015WL0042265
|
Lakshmamma
|
00078
|
CNRB0013671
|
1146
|
1146
|
Processed
|
26/07/2022
|
|
3340838404
|
|
Lakshmamma
|
()
|
|
15
|
Thallur
|
AP-08-015-003-002/040495
(TURAKAPALEM)
|
0208015000NRG23080620222440808
|
08/06/2022
|
thirupatireddy
|
0208015WL0042265
|
thirupatireddy
|
00078
|
CNRB0013671
|
382
|
382
|
Processed
|
26/07/2022
|
|
3340838399
|
|
thirupatireddy
|
()
|
|
16
|
Thallur
|
AP-08-015-003-002/040510
(TURAKAPALEM)
|
0208015000NRG23080620222440809
|
08/06/2022
|
Narayanamma
|
0208015WL0042265
|
Narayanamma
|
00078
|
CNRB0013671
|
764
|
764
|
Processed
|
26/07/2022
|
|
3340838402
|
|
Narayanamma
|
()
|
|
17
|
Thallur
|
AP-08-015-003-002/040515
(TURAKAPALEM)
|
0208015000NRG23080620222440811
|
08/06/2022
|
Sridevi
|
0208015WL0042265
|
Sridevi
|
00078
|
CNRB0013671
|
1146
|
1146
|
Processed
|
26/07/2022
|
|
3340838411
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16998
|
16998
|
|
|
|
|
|
|
|
|
18
|
Thallur
|
AP-08-015-002-002/010042
(MANNEPALLI)
|
0208015000NRG23080620222437121
|
08/06/2022
|
Narendra Reddy
|
0208015WL0042219
|
Narendra Reddy
|
00152
|
HDFC0003297
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3340838413
|
|
Narendra Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Thallur
|
AP-08-015-002-002/010079
(MANNEPALLI)
|
0208015000NRG23080620222437143
|
08/06/2022
|
Venkata Rami Reddy
|
0208015WL0042219
|
Venkata Rami Reddy
|
00415
|
SBIN0011116
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3340838414
|
|
MR PERAM VENKATA RAMI REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
Thallur
|
AP-08-015-002-002/010099
(MANNEPALLI)
|
0208015000NRG23080620222437154
|
08/06/2022
|
Kummitha Anjamma
|
0208015WL0042219
|
Kummitha Anjamma
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3340838418
|
|
Kummitha Anjamma
|
()
|
|
21
|
Thallur
|
AP-08-015-002-002/030153
(MANNEPALLI)
|
0208015000NRG23080620222441973
|
08/06/2022
|
Prakasa Reddy
|
0208015WL0042281
|
Prakasa Reddy
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
27/07/2022
|
|
3340838415
|
|
Prakasa Reddy
|
()
|
|
22
|
Thallur
|
AP-08-015-002-002/030344
(MANNEPALLI)
|
0208015000NRG23080620222441986
|
08/06/2022
|
Palaparthi Beaula
|
0208015WL0042281
|
Palaparthi Beaula
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
27/07/2022
|
|
3340838421
|
|
Palaparthi Beaula
|
()
|
|
23
|
Thallur
|
AP-08-015-002-002/030385
(MANNEPALLI)
|
0208015000NRG23080620222442003
|
08/06/2022
|
Maram Adilakshmi
|
0208015WL0042281
|
Maram Adilakshmi
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
27/07/2022
|
|
3340838416
|
|
Maram Adilakshmi
|
()
|
|
24
|
Thallur
|
AP-08-015-002-002/030422
(MANNEPALLI)
|
0208015000NRG23080620222442014
|
08/06/2022
|
koteswaramma
|
0208015WL0042281
|
koteswaramma
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
27/07/2022
|
|
3340838417
|
|
koteswaramma
|
()
|
|
25
|
Thallur
|
AP-08-015-002-002/030496
(MANNEPALLI)
|
0208015000NRG23080620222442029
|
08/06/2022
|
Parvathi
|
0208015WL0042281
|
Parvathi
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
27/07/2022
|
|
3340838419
|
|
Parvathi
|
()
|
|
26
|
Thallur
|
AP-08-015-002-002/030496
(MANNEPALLI)
|
0208015000NRG23080620222442028
|
08/06/2022
|
Subba Reddy
|
0208015WL0042281
|
Subba Reddy
|
00468
|
UBIN0801909
|
771
|
771
|
Processed
|
27/07/2022
|
|
3340838420
|
|
Subba Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27504
|
27504
|
|
|
|
|
|
|
|