|
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-08-015-012-012/11298
(BODDIKURA PADU)
|
0208015000NRG23071120223893193
|
07/11/2022
|
thatireddy balamma
|
0208015WL0130265
|
thatireddy balamma
|
00019
|
APGB0005080
|
514
|
514
|
Processed
|
08/12/2022
|
|
7013830454
|
|
thatireddy balamma
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/11337
(BODDIKURA PADU)
|
0208015000NRG23071120223893196
|
07/11/2022
|
Putturi Koteswari
|
0208015WL0130268
|
Putturi Koteswari
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013830455
|
|
Putturi Koteswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-004-003/010150
(VITTALAPURAM)
|
0208015000NRG23071120223893686
|
07/11/2022
|
Avula Anji Reddy
|
0208015WL0130528
|
Avula Anji Reddy
|
00019
|
APGB0005227
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013830456
|
|
Avula Anji Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-002-002/010032
(MANNEPALLI)
|
0208015000NRG23071120223893827
|
07/11/2022
|
Muthukuri Suneetha
|
0208015WL0130612
|
Muthukuri Suneetha
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013830459
|
|
Muthukuri Suneetha
|
()
|
|
5
|
Thallur
|
AP-08-015-003-002/40813
(TURAKAPALEM)
|
0208015000NRG23071120223893648
|
07/11/2022
|
G VENKATA SUBBULU
|
0208015WL0130501
|
G VENKATA SUBBULU
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013830457
|
|
G VENKATA SUBBULU
|
()
|
|
6
|
Thallur
|
AP-08-015-003-002/40813
(TURAKAPALEM)
|
0208015000NRG23071120223893647
|
07/11/2022
|
GADE SRINIVASA REDDY
|
0208015WL0130501
|
GADE SRINIVASA REDDY
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
08/12/2022
|
|
7013830458
|
|
GADE SRINIVASA REDDY
|
()
|
|
7
|
Thallur
|
AP-08-015-004-003/010150
(VITTALAPURAM)
|
0208015000NRG23071120223893687
|
07/11/2022
|
SANDYA RANI
|
0208015WL0130528
|
SANDYA RANI
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
08/12/2022
|
|
7013830460
|
|
SANDYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-002-002/030119
(MANNEPALLI)
|
0208015000NRG23071120223893843
|
07/11/2022
|
Palepogu Kotamma
|
0208015WL0130623
|
Palepogu Kotamma
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
08/12/2022
|
|
7013830461
|
|
Palepogu Kotamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|