|
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-08-015-004-003/010008
(VITTALAPURAM)
|
0208015000NRG23051220223938073
|
05/12/2022
|
Jakraiah
|
0208015WL0148147
|
Jakraiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185958551
|
|
VADLAMURI JAKRAIAH
|
CANARA BANK(508532)
|
|
2
|
Thallur
|
AP-08-015-004-003/010011
(VITTALAPURAM)
|
0208015000NRG23051220223938074
|
05/12/2022
|
Bulliyya
|
0208015WL0148147
|
Bulliyya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185958545
|
|
GOLLAPATI BULLIAH
|
CANARA BANK(508532)
|
|
3
|
Thallur
|
AP-08-015-004-003/010021
(VITTALAPURAM)
|
0208015000NRG23051220223938075
|
05/12/2022
|
Ludiyamma
|
0208015WL0148147
|
Ludiyamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
14/12/2022
|
|
7185958552
|
|
PALEPOGU LUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thallur
|
AP-08-015-004-003/010032
(VITTALAPURAM)
|
0208015000NRG23051220223938076
|
05/12/2022
|
Pratapareddy
|
0208015WL0148147
|
Pratapareddy
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185958555
|
|
Mr PRATAP REDDY MARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-004-003/010032
(VITTALAPURAM)
|
0208015000NRG23051220223938077
|
05/12/2022
|
Sujatha
|
0208015WL0148147
|
Sujatha
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185958549
|
|
MARAM SUJATHA
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-004-003/010039
(VITTALAPURAM)
|
0208015000NRG23051220223938078
|
05/12/2022
|
Lakshmamma
|
0208015WL0148147
|
Lakshmamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185958547
|
|
PALEPOGU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thallur
|
AP-08-015-004-003/010094
(VITTALAPURAM)
|
0208015000NRG23051220223938104
|
05/12/2022
|
Ananta Lakshmi
|
0208015WL0148150
|
Ananta Lakshmi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
14/12/2022
|
|
7185958553
|
|
ANANTALAKSHMI KATI REDDY
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-004-003/010115
(VITTALAPURAM)
|
0208015000NRG23051220223938080
|
05/12/2022
|
Akkamma
|
0208015WL0148147
|
Akkamma
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
14/12/2022
|
|
7185958548
|
|
PALEPOGU AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thallur
|
AP-08-015-004-003/010115
(VITTALAPURAM)
|
0208015000NRG23051220223938079
|
05/12/2022
|
Yesu
|
0208015WL0148147
|
Yesu
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
14/12/2022
|
|
7185958554
|
|
PALEPOGU YESU
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-004-003/010283
(VITTALAPURAM)
|
0208015000NRG23051220223938081
|
05/12/2022
|
yesamma
|
0208015WL0148147
|
yesamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
7185958546
|
|
GOLLAPATI YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thallur
|
AP-08-015-006-005/011002
(THALLUR)
|
0208015000NRG23051220223936566
|
05/12/2022
|
Nirmala
|
0208015WL0147785
|
Nirmala
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7185958550
|
|
KAMBHAMPATHI NIRMALA
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/020523
(THALLUR)
|
0208015000NRG23051220223936569
|
05/12/2022
|
Sayamma
|
0208015WL0147786
|
Sayamma
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7185958544
|
|
MARAM SAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12398
|
12398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12398
|
12398
|
|
|
|
|
|
|
|