|
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-08-015-004-003/010113
(VITTALAPURAM)
|
0208015000NRG23220520221504748
|
22/05/2022
|
Thirupathamma
|
0208015WL0030129
|
Thirupathamma
|
00078
|
CNRB0013671
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340879016
|
|
Thirupathamma
|
()
|
|
2
|
Thallur
|
AP-08-015-004-003/010240
(VITTALAPURAM)
|
0208015000NRG23220520221504761
|
22/05/2022
|
Malleswari
|
0208015WL0030129
|
Malleswari
|
00078
|
CNRB0013671
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340879013
|
|
Malleswari
|
()
|
|
3
|
Thallur
|
AP-08-015-004-003/010242
(VITTALAPURAM)
|
0208015000NRG23220520221504762
|
22/05/2022
|
Vani
|
0208015WL0030129
|
Vani
|
00078
|
CNRB0013671
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340879015
|
|
Vani
|
()
|
|
4
|
Thallur
|
AP-08-015-004-003/010354
(VITTALAPURAM)
|
0208015000NRG23220520221504766
|
22/05/2022
|
Rajakumari
|
0208015WL0030129
|
Rajakumari
|
00078
|
CNRB0013671
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340879012
|
|
Rajakumari
|
()
|
|
5
|
Thallur
|
AP-08-015-004-003/010385
(VITTALAPURAM)
|
0208015000NRG23220520221504771
|
22/05/2022
|
koteswaramma
|
0208015WL0030129
|
koteswaramma
|
00078
|
CNRB0013671
|
1240
|
1240
|
Processed
|
26/07/2022
|
|
3340879014
|
|
koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-011-010/010383
(LAKKAVARAM)
|
0208015000NRG23220520221501838
|
22/05/2022
|
Pullarao
|
0208015WL0030079
|
Pullarao
|
00415
|
SBIN0000268
|
410
|
410
|
Processed
|
26/07/2022
|
|
3340879017
|
|
MR MAGULURI PULLA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-015-014/030680
(EAST GANGAVARAM)
|
0208015000NRG23220520221507206
|
22/05/2022
|
gangaraju
|
0208015WL0030197
|
gangaraju
|
00415
|
SBIN0011116
|
424
|
424
|
Processed
|
26/07/2022
|
|
3340879018
|
|
MR PALEPOGU GANGA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-011-010/010298
(LAKKAVARAM)
|
0208015000NRG23220520221501835
|
22/05/2022
|
Subbaratnam
|
0208015WL0030079
|
Subbaratnam
|
00468
|
UBIN0801909
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
3340879019
|
|
Subbaratnam
|
()
|
|
9
|
Thallur
|
AP-08-015-015-014/030812
(EAST GANGAVARAM)
|
0208015000NRG23220520221507190
|
22/05/2022
|
Venkatareddy
|
0208015WL0030196
|
Venkatareddy
|
00468
|
UBIN0801909
|
1075
|
1075
|
Processed
|
26/07/2022
|
|
3340879023
|
|
Venkatareddy
|
()
|
|
10
|
Thallur
|
AP-08-015-015-014/031113
(EAST GANGAVARAM)
|
0208015000NRG23220520221506690
|
22/05/2022
|
Dharma Rao
|
0208015WL0030177
|
Dharma Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
26/07/2022
|
|
3340879020
|
|
Dharma Rao
|
()
|
|
11
|
Thallur
|
AP-08-015-015-014/031395
(EAST GANGAVARAM)
|
0208015000NRG23220520221507224
|
22/05/2022
|
lakshmi
|
0208015WL0030197
|
lakshmi
|
00468
|
UBIN0801909
|
424
|
424
|
Processed
|
26/07/2022
|
|
3340879021
|
|
lakshmi
|
()
|
|
12
|
Thallur
|
AP-08-015-015-014/031411
(EAST GANGAVARAM)
|
0208015000NRG23220520221506825
|
22/05/2022
|
sheshamma
|
0208015WL0030185
|
sheshamma
|
00468
|
UBIN0801909
|
832
|
832
|
Processed
|
26/07/2022
|
|
3340879024
|
|
sheshamma
|
()
|
|
13
|
Thallur
|
AP-08-015-015-015/010212
(EAST GANGAVARAM)
|
0208015000NRG23220520221507230
|
22/05/2022
|
vasatha rao
|
0208015WL0030197
|
vasatha rao
|
00468
|
UBIN0801909
|
848
|
848
|
Processed
|
26/07/2022
|
|
3340879022
|
|
vasatha rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5951
|
5951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12985
|
12985
|
|
|
|
|
|
|
|