|
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-08-015-012-012/010072
(BODDIKURA PADU)
|
0208015000NRG23021120223887801
|
02/11/2022
|
Sayamma
|
0208015WL0127832
|
Sayamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180486
|
|
Mrs GADDAM SAYAMMA ALIAS SAILU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010153
(BODDIKURA PADU)
|
0208015000NRG23021120223887804
|
02/11/2022
|
Sailaja
|
0208015WL0127834
|
Sailaja
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180489
|
|
KORNIPATI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/010196
(BODDIKURA PADU)
|
0208015000NRG23021120223887816
|
02/11/2022
|
Obulamma
|
0208015WL0127843
|
Obulamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180490
|
|
Mrs YARAGORLA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23021120223887806
|
02/11/2022
|
Gangamma
|
0208015WL0127836
|
Gangamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180491
|
|
Ms GANGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-012-012/011069
(BODDIKURA PADU)
|
0208015000NRG23021120223887809
|
02/11/2022
|
ramana
|
0208015WL0127838
|
ramana
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180487
|
|
PULI RAMANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23021120223887823
|
02/11/2022
|
ravi
|
0208015WL0127848
|
ravi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180485
|
|
PULUGU RAVI KUMAR
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23021120223887819
|
02/11/2022
|
Malleswari
|
0208015WL0127845
|
Malleswari
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180484
|
|
KOTA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23021120223887818
|
02/11/2022
|
Venkateswarareddy kota
|
0208015WL0127845
|
Venkateswarareddy kota
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180483
|
|
KOTA VENKATESWARA RE
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-006-005/020334
(THALLUR)
|
0208015000NRG23021120223887820
|
02/11/2022
|
K NAGAMANI
|
0208015WL0127846
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013180488
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13878
|
13878
|
|
|
|
|
|
|
|