|
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-08-015-014-014/010187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743358
|
13/09/2022
|
Padma
|
0208015WL0085315
|
Padma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660548
|
|
VEDIKOLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-014-014/010187
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743357
|
13/09/2022
|
Srinivasa Reddy
|
0208015WL0085315
|
Srinivasa Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660547
|
|
VEDIKOLA SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-014-014/010235
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743359
|
13/09/2022
|
Devasahayam
|
0208015WL0085315
|
Devasahayam
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660535
|
|
BURLA DEVASAHAYAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010235
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743360
|
13/09/2022
|
Ramanamma
|
0208015WL0085315
|
Ramanamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660546
|
|
BURLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010254
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743361
|
13/09/2022
|
Kommireddy Ramanaa Reddy
|
0208015WL0085315
|
Kommireddy Ramanaa Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660537
|
|
Mr RAMANA REDDY KOMMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-014-014/010254
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743362
|
13/09/2022
|
Kommireddy Surekha
|
0208015WL0085315
|
Kommireddy Surekha
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660540
|
|
Mrs SUREKHA KOMMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-014-014/010255
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743363
|
13/09/2022
|
Mangamma
|
0208015WL0085315
|
Mangamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660541
|
|
PASAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010275
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743365
|
13/09/2022
|
Basavamma
|
0208015WL0085315
|
Basavamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660549
|
|
GOLLA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010275
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743364
|
13/09/2022
|
Ramanjaneyulu
|
0208015WL0085315
|
Ramanjaneyulu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660536
|
|
GOLLA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010304
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743367
|
13/09/2022
|
Anjamma
|
0208015WL0085315
|
Anjamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660542
|
|
SANIVARAPU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/010304
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743368
|
13/09/2022
|
krishna reddy
|
0208015WL0085315
|
krishna reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660543
|
|
MR KRISHNA REDDY SANIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallur
|
AP-08-015-014-014/010304
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743366
|
13/09/2022
|
Sanivarapu Koti Reddy.
|
0208015WL0085315
|
Sanivarapu Koti Reddy.
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660534
|
|
SANIVARAPU KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743369
|
13/09/2022
|
Ramanareddy
|
0208015WL0085315
|
Ramanareddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660538
|
|
KOMMIREDDY RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/010612
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743370
|
13/09/2022
|
Savaramma
|
0208015WL0085315
|
Savaramma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660544
|
|
KOMMIREDDY SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/011168
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743372
|
13/09/2022
|
Sarada
|
0208015WL0085315
|
Sarada
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660545
|
|
KOMMIREDDY SARADA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-014-014/011168
(NAGAM BHOTLA PALEM)
|
0208015000NRG23130920223743371
|
13/09/2022
|
Venkata Krishna Reddy
|
0208015WL0085315
|
Venkata Krishna Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916660539
|
|
KOMMIREDDY VENKATAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20560
|
20560
|
|
|
|
|
|
|
|