|
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-08-015-013-012/030139
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157496
|
20/04/2022
|
Gujjula Sri Sahajananda
|
0208015WL0007515
|
Gujjula Sri Sahajananda
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286789
|
|
Gujjula Sri Sahajananda
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/031055
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157509
|
20/04/2022
|
bharathi
|
0208015WL0007515
|
bharathi
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286784
|
|
bharathi
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/031148
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157523
|
20/04/2022
|
anki reddy
|
0208015WL0007515
|
anki reddy
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286785
|
|
anki reddy
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/50092
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157528
|
20/04/2022
|
Chinthamreddy Subbareddy
|
0208015WL0007515
|
Chinthamreddy Subbareddy
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286787
|
|
Chinthamreddy Subbareddy
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/50092
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157529
|
20/04/2022
|
Chinthamreddy Surendrareddy
|
0208015WL0007515
|
Chinthamreddy Surendrareddy
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286788
|
|
Chinthamreddy Surendrareddy
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/50093
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157530
|
20/04/2022
|
Upparapalli Venkata Ramireddy
|
0208015WL0007515
|
Upparapalli Venkata Ramireddy
|
00019
|
APGB0005080
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286786
|
|
Upparapalli Venkata Ramireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-011-010/011352
(LAKKAVARAM)
|
0208015000NRG23200420220145394
|
20/04/2022
|
Thumu Nandini
|
0208015WL0007168
|
Thumu Nandini
|
00019
|
APGB0005227
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1193286790
|
|
Thumu Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-013-012/030101
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157492
|
20/04/2022
|
Gujjula Maheswara Reddy
|
0208015WL0007515
|
Gujjula Maheswara Reddy
|
00227
|
KVBL0004853
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286800
|
|
Gujjula Maheswara Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-009-007/010058
(RAMABHADRAPURAM)
|
0208015000NRG23200420220161877
|
20/04/2022
|
Roja
|
0208015WL0007607
|
Roja
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193286804
|
|
Roja
|
()
|
|
10
|
Thallur
|
AP-08-015-009-007/010190
(RAMABHADRAPURAM)
|
0208015000NRG23200420220161888
|
20/04/2022
|
bhu lakshmi
|
0208015WL0007607
|
bhu lakshmi
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1193286806
|
|
bhu lakshmi
|
()
|
|
11
|
Thallur
|
AP-08-015-011-010/010765
(LAKKAVARAM)
|
0208015000NRG23200420220145358
|
20/04/2022
|
Ravindra Reddy
|
0208015WL0007168
|
Ravindra Reddy
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1193286805
|
|
Ravindra Reddy
|
()
|
|
12
|
Thallur
|
AP-08-015-011-010/011348
(LAKKAVARAM)
|
0208015000NRG23200420220145390
|
20/04/2022
|
Murali Krishna Reddy
|
0208015WL0007168
|
Murali Krishna Reddy
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1193286803
|
|
Murali Krishna Reddy
|
()
|
|
13
|
Thallur
|
AP-08-015-011-010/011348
(LAKKAVARAM)
|
0208015000NRG23200420220145389
|
20/04/2022
|
Suseela
|
0208015WL0007168
|
Suseela
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1193286801
|
|
Suseela
|
()
|
|
14
|
Thallur
|
AP-08-015-011-010/011349
(LAKKAVARAM)
|
0208015000NRG23200420220145391
|
20/04/2022
|
Dhanalakshmi
|
0208015WL0007168
|
Dhanalakshmi
|
00468
|
UBIN0801909
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1193286802
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-013-012/030287
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157500
|
20/04/2022
|
G Tirupatamma
|
0208015WL0007515
|
G Tirupatamma
|
00554
|
KKBK0007862
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286799
|
|
G Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
16
|
Thallur
|
AP-08-015-013-012/030171
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157497
|
20/04/2022
|
Podili Naga Brahmeswara Rao
|
0208015WL0007515
|
Podili Naga Brahmeswara Rao
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286795
|
|
Podili Naga Brahmeswara Rao
|
()
|
|
17
|
Thallur
|
AP-08-015-013-012/030184
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157498
|
20/04/2022
|
Gujjula Ravindra
|
0208015WL0007515
|
Gujjula Ravindra
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286796
|
|
Gujjula Ravindra
|
()
|
|
18
|
Thallur
|
AP-08-015-013-012/030322
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157504
|
20/04/2022
|
sravani
|
0208015WL0007515
|
sravani
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286794
|
|
sravani
|
()
|
|
19
|
Thallur
|
AP-08-015-013-012/031056
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157510
|
20/04/2022
|
ramana reddy
|
0208015WL0007515
|
ramana reddy
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286792
|
|
ramana reddy
|
()
|
|
20
|
Thallur
|
AP-08-015-013-012/031098
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157520
|
20/04/2022
|
mahendra reddy
|
0208015WL0007515
|
mahendra reddy
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286793
|
|
mahendra reddy
|
()
|
|
21
|
Thallur
|
AP-08-015-013-012/031150
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157525
|
20/04/2022
|
U Anji reddy
|
0208015WL0007515
|
U Anji reddy
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286791
|
|
U Anji reddy
|
()
|
|
22
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157531
|
20/04/2022
|
Chalamchalam Akkulu
|
0208015WL0007515
|
Chalamchalam Akkulu
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286798
|
|
Chalamchalam Akkulu
|
()
|
|
23
|
Thallur
|
AP-08-015-013-012/50094
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157532
|
20/04/2022
|
Chalamchalam Koteswaramma
|
0208015WL0007515
|
Chalamchalam Koteswaramma
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286797
|
|
Chalamchalam Koteswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
24
|
Thallur
|
AP-08-015-013-012/030307
(VELUGUVARI PALEM)
|
0208015000NRG23200420220157503
|
20/04/2022
|
Mulamreddy Venkata Rami Reddy
|
0208015WL0007515
|
Mulamreddy Venkata Rami Reddy
|
00703
|
AIRP0000001
|
1314
|
1314
|
Processed
|
13/05/2022
|
|
1193286783
|
|
Mulamreddy Venkata Rami Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30798
|
30798
|
|
|
|
|
|
|
|