|
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-08-015-004-003/010094
(VITTALAPURAM)
|
0208015000NRG23181220223961155
|
18/12/2022
|
Ananta Lakshmi
|
0208015WL0155491
|
Ananta Lakshmi
|
00078
|
CNRB0013671
|
514
|
514
|
Processed
|
23/12/2022
|
|
7373700832
|
|
ANANTALAKSHMI KATI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010022
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961136
|
18/12/2022
|
Narasaiah
|
0208015WL0155489
|
Narasaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700821
|
|
BOJJA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-014-014/010022
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961137
|
18/12/2022
|
Pramila
|
0208015WL0155489
|
Pramila
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700830
|
|
BOJJA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010126
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961139
|
18/12/2022
|
Davidu
|
0208015WL0155489
|
Davidu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700822
|
|
RAVINUTHALA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010126
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961140
|
18/12/2022
|
Ramanamma
|
0208015WL0155489
|
Ramanamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700825
|
|
RAVINUTHALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010342
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961142
|
18/12/2022
|
Garnipudi Vajramma
|
0208015WL0155489
|
Garnipudi Vajramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700826
|
|
GARNIPUDI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010342
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961141
|
18/12/2022
|
Garnipudi Venkataiah
|
0208015WL0155489
|
Garnipudi Venkataiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700818
|
|
GARNIPUDI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010383
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961144
|
18/12/2022
|
Ademma
|
0208015WL0155489
|
Ademma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700828
|
|
RAVINUTALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010383
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961143
|
18/12/2022
|
Moshe
|
0208015WL0155489
|
Moshe
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700827
|
|
RAVINUTALA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010461
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961145
|
18/12/2022
|
Yachavarapu Kotesh
|
0208015WL0155489
|
Yachavarapu Kotesh
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700831
|
|
YACHAVARAPU KOTESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010461
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961146
|
18/12/2022
|
Ychavarapu Venkatamma
|
0208015WL0155489
|
Ychavarapu Venkatamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700820
|
|
YACHAVARAPU VENKATAMMA WO KOTESH N B PAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010553
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961148
|
18/12/2022
|
Chinnammai
|
0208015WL0155489
|
Chinnammai
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700823
|
|
CHINNAMMAI GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010553
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961147
|
18/12/2022
|
Lakshmayya
|
0208015WL0155489
|
Lakshmayya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700819
|
|
GARNIPUDI LAKSHMIAH SO VENGAIAH NAGAMB
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010640
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961150
|
18/12/2022
|
Venkatamma.
|
0208015WL0155489
|
Venkatamma.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700824
|
|
BOJJA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010640
(NAGAM BHOTLA PALEM)
|
0208015000NRG23181220223961149
|
18/12/2022
|
Yesupadam
|
0208015WL0155489
|
Yesupadam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
23/12/2022
|
|
7373700829
|
|
BOJJA YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22102
|
22102
|
|
|
|
|
|
|
|