|
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-08-015-016-016/010747
(SIVARAMAPURAM)
|
0208015000NRG23130720223573767
|
13/07/2022
|
kumaari
|
0208015WL0060092
|
kumaari
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405082669
|
|
ENDLA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Thallur
|
AP-08-015-016-016/010747
(SIVARAMAPURAM)
|
0208015000NRG23130720223573766
|
13/07/2022
|
subbarao
|
0208015WL0060092
|
subbarao
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405082668
|
|
Mr ENDLA SUBBARAO
|
INDIAN BANK(607105)
|
|
3
|
Thallur
|
AP-08-015-016-016/011104
(SIVARAMAPURAM)
|
0208015000NRG23130720223573765
|
13/07/2022
|
srinivasarao
|
0208015WL0060091
|
srinivasarao
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405082667
|
|
VADDINENI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-009-007/010008
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571618
|
13/07/2022
|
Venkateswarlu
|
0208015WL0060004
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082663
|
|
Mr Vema Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-009-007/010025
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571619
|
13/07/2022
|
China Nagireddy
|
0208015WL0060004
|
China Nagireddy
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082645
|
|
Mr CHINNANAGIREDDY GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-009-007/010025
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571620
|
13/07/2022
|
Subbareddy
|
0208015WL0060004
|
Subbareddy
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082660
|
|
GANGIREDDY SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-009-007/010048
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573355
|
13/07/2022
|
Mastan Rao
|
0208015WL0060081
|
Mastan Rao
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082638
|
|
Mr MASTAN RAO TANNIRU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-009-007/010048
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573356
|
13/07/2022
|
Ramanamma
|
0208015WL0060081
|
Ramanamma
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082654
|
|
TANNIRU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-009-007/010085
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571622
|
13/07/2022
|
Ramireddy
|
0208015WL0060004
|
Ramireddy
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082646
|
|
GANGIREDDY RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-009-007/010085
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571623
|
13/07/2022
|
Sivareddy
|
0208015WL0060004
|
Sivareddy
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082665
|
|
GANGI REDDY SIVA REDDY
|
HDFC BANK LTD(607152)
|
|
11
|
Thallur
|
AP-08-015-009-007/010089
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571625
|
13/07/2022
|
Gousabi
|
0208015WL0060004
|
Gousabi
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082644
|
|
SHAIK MEERABI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-009-007/010089
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571626
|
13/07/2022
|
Shaik Mastanvali
|
0208015WL0060004
|
Shaik Mastanvali
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082657
|
|
SHAIK MASTANVALI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-009-007/010113
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571627
|
13/07/2022
|
Koteswaramma
|
0208015WL0060004
|
Koteswaramma
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082641
|
|
NAKKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-009-007/010118
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573357
|
13/07/2022
|
Abdul Rehaman
|
0208015WL0060081
|
Abdul Rehaman
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082659
|
|
SHAIK ABDULRAHIM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-009-007/010118
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573358
|
13/07/2022
|
Bhajibi
|
0208015WL0060081
|
Bhajibi
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082651
|
|
SHAIK BAJIJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-009-007/010137
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573740
|
13/07/2022
|
Peda Kotaiah
|
0208015WL0060089
|
Peda Kotaiah
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082656
|
|
GANGIREDDY KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-009-007/010168
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573359
|
13/07/2022
|
Seetha
|
0208015WL0060081
|
Seetha
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082653
|
|
KAMATI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-009-007/010169
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573360
|
13/07/2022
|
Sri Devi
|
0208015WL0060081
|
Sri Devi
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082658
|
|
VADISENA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-009-007/010170
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571628
|
13/07/2022
|
Kasim Saida
|
0208015WL0060004
|
Kasim Saida
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082661
|
|
SHAIK KHASIM SAIDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-009-007/010170
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571629
|
13/07/2022
|
Mastan Bee
|
0208015WL0060004
|
Mastan Bee
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082655
|
|
SHAIK MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-009-007/010200
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573362
|
13/07/2022
|
Baji
|
0208015WL0060081
|
Baji
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082649
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-009-007/010200
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573361
|
13/07/2022
|
Munni
|
0208015WL0060081
|
Munni
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082664
|
|
SHAIK MUNNI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-009-007/010225
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571630
|
13/07/2022
|
venkateswareddy
|
0208015WL0060004
|
venkateswareddy
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082650
|
|
BOGGULA VENKATESWARAREDDY
|
HDFC BANK LTD(607152)
|
|
24
|
Thallur
|
AP-08-015-009-007/010227
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573363
|
13/07/2022
|
Vishnukumari
|
0208015WL0060081
|
Vishnukumari
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082652
|
|
VEMA VISHNUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-009-007/010228
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573364
|
13/07/2022
|
narmada
|
0208015WL0060081
|
narmada
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082643
|
|
VEMA NARMADA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-009-007/010236
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571631
|
13/07/2022
|
Kondamma
|
0208015WL0060004
|
Kondamma
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082662
|
|
KAIPU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-009-007/010243
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571632
|
13/07/2022
|
ramadevi
|
0208015WL0060004
|
ramadevi
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082647
|
|
NAKKA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-009-007/010248
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571633
|
13/07/2022
|
KONDAREDDY
|
0208015WL0060004
|
KONDAREDDY
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082639
|
|
PERAM KONDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-009-007/010248
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571634
|
13/07/2022
|
SUBBULU
|
0208015WL0060004
|
SUBBULU
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082640
|
|
PERAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-009-007/010253
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571637
|
13/07/2022
|
Anvar basha
|
0208015WL0060004
|
Anvar basha
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082648
|
|
SHAIK ANWAR BASHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-009-007/010253
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571635
|
13/07/2022
|
china mastan
|
0208015WL0060004
|
china mastan
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082637
|
|
SHAIK CHINA MASTAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-009-007/010253
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571636
|
13/07/2022
|
kalibi
|
0208015WL0060004
|
kalibi
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405082642
|
|
SHAIK KALIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42060
|
42060
|
|
|
|
|
|
|
|
|
33
|
Thallur
|
AP-08-015-009-007/010262
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573365
|
13/07/2022
|
jameer
|
0208015WL0060081
|
jameer
|
00468
|
UBIN0804002
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405082666
|
|
Mr SHAIK JAMEER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48156
|
48156
|
|
|
|
|
|
|
|