|
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-08-015-004-002/060028
(VITTALAPURAM)
|
0208015000NRG23181120223909890
|
18/11/2022
|
Nirmala
|
0208015WL0137402
|
Nirmala
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
09/12/2022
|
|
7035972938
|
|
PALEPOGU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-015-014/030842
(EAST GANGAVARAM)
|
0208015000NRG23181120223909883
|
18/11/2022
|
Jasti Srinivasulu
|
0208015WL0137401
|
Jasti Srinivasulu
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972939
|
|
JASTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-015-014/030222
(EAST GANGAVARAM)
|
0208015000NRG23181120223909876
|
18/11/2022
|
Koteswaramma
|
0208015WL0137401
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972932
|
|
SINGAREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-015-014/030398
(EAST GANGAVARAM)
|
0208015000NRG23181120223909878
|
18/11/2022
|
seetamma
|
0208015WL0137401
|
seetamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972930
|
|
SINGAREDDY SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-015-014/030398
(EAST GANGAVARAM)
|
0208015000NRG23181120223909877
|
18/11/2022
|
venkatapullareddy
|
0208015WL0137401
|
venkatapullareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972927
|
|
Mr VENKATA PULLAREDDY SINGAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
6
|
Thallur
|
AP-08-015-015-014/030438
(EAST GANGAVARAM)
|
0208015000NRG23181120223909880
|
18/11/2022
|
Bhimireddy Malleswari
|
0208015WL0137401
|
Bhimireddy Malleswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972933
|
|
BHEMIREDDY NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-015-014/030438
(EAST GANGAVARAM)
|
0208015000NRG23181120223909879
|
18/11/2022
|
veeranjareddy
|
0208015WL0137401
|
veeranjareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972934
|
|
Mr VEERANJANEYA REDDY BHIMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-015-014/030454
(EAST GANGAVARAM)
|
0208015000NRG23181120223909882
|
18/11/2022
|
naga lakshmi
|
0208015WL0137401
|
naga lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972935
|
|
SINGAREDDY NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-015-014/030454
(EAST GANGAVARAM)
|
0208015000NRG23181120223909881
|
18/11/2022
|
srinivasareddy
|
0208015WL0137401
|
srinivasareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972931
|
|
SINGAREDDY SRINIVASULA REDDY
|
AXIS BANK(607153)
|
|
10
|
Thallur
|
AP-08-015-015-014/030842
(EAST GANGAVARAM)
|
0208015000NRG23181120223909884
|
18/11/2022
|
Ramadevi
|
0208015WL0137401
|
Ramadevi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972929
|
|
JASTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-015-014/031146
(EAST GANGAVARAM)
|
0208015000NRG23181120223909885
|
18/11/2022
|
venkata vijay kumar reddy
|
0208015WL0137401
|
venkata vijay kumar reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972936
|
|
GUDDETI VENKATA VIJAY KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-015-014/031195
(EAST GANGAVARAM)
|
0208015000NRG23181120223909886
|
18/11/2022
|
Guravareddy
|
0208015WL0137401
|
Guravareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972937
|
|
GUDDETI GURAVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-015-014/031250
(EAST GANGAVARAM)
|
0208015000NRG23181120223909887
|
18/11/2022
|
prasad
|
0208015WL0137401
|
prasad
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035972928
|
|
GOPU PRASADA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19275
|
19275
|
|
|
|
|
|
|
|