|
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-08-015-014-014/010770
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770483
|
21/09/2022
|
Anjaneyulu
|
0208015WL0093677
|
Anjaneyulu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952146
|
|
RAMISETTI ANJENEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772221
|
21/09/2022
|
Shadrak Garnepudi
|
0208015WL0093950
|
Shadrak Garnepudi
|
00019
|
APGB0005227
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952147
|
|
Mr SHADRAK GARNEPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772223
|
21/09/2022
|
Sujata
|
0208015WL0093950
|
Sujata
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952131
|
|
SUJATHA GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010055
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772222
|
21/09/2022
|
Visrantamma
|
0208015WL0093950
|
Visrantamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952118
|
|
GARNIPUDI VISRANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010134
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772224
|
21/09/2022
|
Chinna Adamu
|
0208015WL0093950
|
Chinna Adamu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952139
|
|
GARNIPUDI CHINA ADAMU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010134
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772225
|
21/09/2022
|
Merimma
|
0208015WL0093950
|
Merimma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952143
|
|
GARNIPUDI MEERAMAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770475
|
21/09/2022
|
Subba Reddy
|
0208015WL0093677
|
Subba Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952119
|
|
VEDIKOLA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010193
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770476
|
21/09/2022
|
Veeramma
|
0208015WL0093677
|
Veeramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952136
|
|
VEDIKOLA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200920223770407
|
21/09/2022
|
Nagendram
|
0208015WL0093673
|
Nagendram
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952128
|
|
MOPURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010327
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200920223770406
|
21/09/2022
|
Papireddy
|
0208015WL0093673
|
Papireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952122
|
|
MAOPURI PAPI REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010399
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770477
|
21/09/2022
|
Atchi Reddy
|
0208015WL0093677
|
Atchi Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952134
|
|
BANDI ATCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010423
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772326
|
21/09/2022
|
Pasupuleti Srinu
|
0208015WL0093962
|
Pasupuleti Srinu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952120
|
|
PASUPULETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010479
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770478
|
21/09/2022
|
China Kotireddy
|
0208015WL0093677
|
China Kotireddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952123
|
|
VEDIKOLA CHINA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010585
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772328
|
21/09/2022
|
Ramisetty Rattmma
|
0208015WL0093962
|
Ramisetty Rattmma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952116
|
|
RAMISETTY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770482
|
21/09/2022
|
koteswaramma
|
0208015WL0093677
|
koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952138
|
|
KOTESWARAMMA MOPURI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770481
|
21/09/2022
|
Koti Nagamma
|
0208015WL0093677
|
Koti Nagamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952137
|
|
MOPURI KOTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770479
|
21/09/2022
|
Krishna Reddy
|
0208015WL0093677
|
Krishna Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952117
|
|
MOPURI KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-014-014/010599
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770480
|
21/09/2022
|
Ramana Reddy
|
0208015WL0093677
|
Ramana Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952126
|
|
MOPURI VENKATA RAMANAREDDY A S RAMANARED
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-014-014/010712
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772330
|
21/09/2022
|
Venkatalakshmi
|
0208015WL0093962
|
Venkatalakshmi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952133
|
|
RAMISETTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-014-014/010712
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772329
|
21/09/2022
|
Venkatarao
|
0208015WL0093962
|
Venkatarao
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952125
|
|
RAMISETTI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-014-014/010770
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770484
|
21/09/2022
|
Varalakshmi
|
0208015WL0093677
|
Varalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952124
|
|
RAMISETTY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770485
|
21/09/2022
|
lakshmi
|
0208015WL0093677
|
lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952115
|
|
VADDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-014-014/010816
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770486
|
21/09/2022
|
seetaramaiah
|
0208015WL0093677
|
seetaramaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Rejected
|
19/12/2022
|
|
6861952121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772331
|
21/09/2022
|
haimavathi
|
0208015WL0093962
|
haimavathi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952129
|
|
PASUPULETI ITAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772332
|
21/09/2022
|
venkateswarlu
|
0208015WL0093962
|
venkateswarlu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952132
|
|
PASUPULETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-014-014/010963
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772226
|
21/09/2022
|
Kantharao Ravinuthala
|
0208015WL0093950
|
Kantharao Ravinuthala
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952135
|
|
KANTHARAO RAVINUTHALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-014-014/010963
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772227
|
21/09/2022
|
Ravinuthala Sumalata
|
0208015WL0093950
|
Ravinuthala Sumalata
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952144
|
|
RAVINUTHALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200920223770409
|
21/09/2022
|
lakshmi
|
0208015WL0093673
|
lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952145
|
|
MOPURI LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-014-014/011012
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200920223770408
|
21/09/2022
|
venkateswarlu
|
0208015WL0093673
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952130
|
|
VENKATESWARALU MOPURI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-014-014/011039
(NAGAM BHOTLA PALEM)
|
0208015000NRG23200920223770410
|
21/09/2022
|
sujata
|
0208015WL0093673
|
sujata
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952127
|
|
MOPURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-014-014/011077
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223770487
|
21/09/2022
|
Sreevidya
|
0208015WL0093677
|
Sreevidya
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861952141
|
|
SREEVIDYA VEDIKOLA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-014-014/011163
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772334
|
21/09/2022
|
gresamma
|
0208015WL0093962
|
gresamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952142
|
|
GARINIPUDI GRASAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-014-014/011163
(NAGAM BHOTLA PALEM)
|
0208015000NRG23210920223772333
|
21/09/2022
|
pedda ramaiah
|
0208015WL0093962
|
pedda ramaiah
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861952140
|
|
MR RAMAIAH GARNIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44204
|
44204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47031
|
47031
|
|
|
|
|
|
|
|