|
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-08-015-013-012/030767
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636382
|
01/08/2022
|
Gujjula Subbareddy
|
0208015WL0064349
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358565
|
|
Gujjula Subbareddy
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/031085
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636395
|
01/08/2022
|
Chinnapureddy Adilakshmi
|
0208015WL0064349
|
Chinnapureddy Adilakshmi
|
00019
|
APGB0005080
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358566
|
|
Chinnapureddy Adilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636400
|
01/08/2022
|
babu
|
0208015WL0064349
|
babu
|
00152
|
HDFC0003297
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358567
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-013-012/030746
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636381
|
01/08/2022
|
anjireddy
|
0208015WL0064349
|
anjireddy
|
00468
|
UBIN0801909
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358582
|
|
anjireddy
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636384
|
01/08/2022
|
mastaan bee
|
0208015WL0064349
|
mastaan bee
|
00468
|
UBIN0801909
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358577
|
|
mastaan bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636372
|
01/08/2022
|
Esteru Raani
|
0208015WL0064349
|
Esteru Raani
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358579
|
|
Esteru Raani
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636374
|
01/08/2022
|
Venkata Srinivasa Reddy
|
0208015WL0064349
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
05/08/2022
|
|
3664358572
|
|
Venkata Srinivasa Reddy
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/030343
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636375
|
01/08/2022
|
Veluthurla Venkata Prasad Reddy
|
0208015WL0064349
|
Veluthurla Venkata Prasad Reddy
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358573
|
|
Veluthurla Venkata Prasad Reddy
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636376
|
01/08/2022
|
bala rami reddy
|
0208015WL0064349
|
bala rami reddy
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
05/08/2022
|
|
3664358568
|
|
bala rami reddy
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636377
|
01/08/2022
|
NAGAMANI
|
0208015WL0064349
|
NAGAMANI
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358570
|
|
NAGAMANI
|
()
|
|
11
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636378
|
01/08/2022
|
kalyani
|
0208015WL0064349
|
kalyani
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358571
|
|
kalyani
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/030571
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636379
|
01/08/2022
|
Ch Ramana
|
0208015WL0064349
|
Ch Ramana
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358575
|
|
Ch Ramana
|
()
|
|
13
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636385
|
01/08/2022
|
najasaa
|
0208015WL0064349
|
najasaa
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358574
|
|
najasaa
|
()
|
|
14
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636386
|
01/08/2022
|
Chatlagadda Rambabu
|
0208015WL0064349
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358578
|
|
Chatlagadda Rambabu
|
()
|
|
15
|
Thallur
|
AP-08-015-013-012/030964
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636391
|
01/08/2022
|
Venkata reddy
|
0208015WL0064349
|
Venkata reddy
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358581
|
|
Venkata reddy
|
()
|
|
16
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636392
|
01/08/2022
|
Anjali
|
0208015WL0064349
|
Anjali
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358580
|
|
Anjali
|
()
|
|
17
|
Thallur
|
AP-08-015-013-012/031049
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636393
|
01/08/2022
|
T Srinivasa reddy
|
0208015WL0064349
|
T Srinivasa reddy
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358576
|
|
T Srinivasa reddy
|
()
|
|
18
|
Thallur
|
AP-08-015-013-012/031137
(VELUGUVARI PALEM)
|
0208015000NRG23010820223636399
|
01/08/2022
|
anil
|
0208015WL0064349
|
anil
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
05/08/2022
|
|
3664358569
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22464
|
22464
|
|
|
|
|
|
|
|