|
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)
|
0208015000NRG23041020223823994
|
06/10/2022
|
Sayamma
|
0208015WL0106976
|
Sayamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303067
|
|
Mrs GADDAM SAYAMMA ALIAS SAILU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010153
(BODDIKURA PADU)
|
0208015000NRG23041020223824020
|
06/10/2022
|
Sailaja
|
0208015WL0106991
|
Sailaja
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303052
|
|
KORNIPATI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/010196
(BODDIKURA PADU)
|
0208015000NRG23041020223824004
|
06/10/2022
|
Obulamma
|
0208015WL0106981
|
Obulamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303051
|
|
Mrs YARAGORLA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23041020223824024
|
06/10/2022
|
Gangamma
|
0208015WL0106994
|
Gangamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303071
|
|
Ms GANGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-012-012/010604
(BODDIKURA PADU)
|
0208015000NRG23041020223824027
|
06/10/2022
|
Nireekshana
|
0208015WL0106996
|
Nireekshana
|
00019
|
APGB0005080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6862303070
|
|
Ms NIRIKSHANAKUMARI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-012-012/010845
(BODDIKURA PADU)
|
0208015000NRG23041020223823995
|
06/10/2022
|
Sushma
|
0208015WL0106977
|
Sushma
|
00019
|
APGB0005080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6862303068
|
|
Mrs KAVURI SUSHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-012-012/010912
(BODDIKURA PADU)
|
0208015000NRG23041020223824008
|
06/10/2022
|
Srinivasulu
|
0208015WL0106984
|
Srinivasulu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303053
|
|
MRS SRINIVASULU VAJRALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thallur
|
AP-08-015-012-012/011069
(BODDIKURA PADU)
|
0208015000NRG23041020223824030
|
06/10/2022
|
ramana
|
0208015WL0106998
|
ramana
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303069
|
|
PULI RAMANA
|
HDFC BANK LTD(607152)
|
|
9
|
Thallur
|
AP-08-015-012-012/011101
(BODDIKURA PADU)
|
0208015000NRG23041020223823990
|
06/10/2022
|
balamma
|
0208015WL0106973
|
balamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303054
|
|
Mrs EDURURI BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-012-012/011101
(BODDIKURA PADU)
|
0208015000NRG23041020223823991
|
06/10/2022
|
chinna kotireddy
|
0208015WL0106973
|
chinna kotireddy
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303050
|
|
Mr YEDURURI CHINAKOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23041020223824110
|
06/10/2022
|
ravi
|
0208015WL0107015
|
ravi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303061
|
|
PULUGU RAVI KUMAR
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23041020223824150
|
06/10/2022
|
bharathi
|
0208015WL0107035
|
bharathi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303060
|
|
MUNTHA BHARATHI
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23041020223824149
|
06/10/2022
|
ganganna
|
0208015WL0107035
|
ganganna
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303065
|
|
BANTUPALLI GAGANANA
|
BANK OF INDIA(508505)
|
|
14
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23041020223824132
|
06/10/2022
|
Malleswari
|
0208015WL0107024
|
Malleswari
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303057
|
|
KOTA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-006-005/010945
(THALLUR)
|
0208015000NRG23041020223824131
|
06/10/2022
|
Venkateswarareddy kota
|
0208015WL0107024
|
Venkateswarareddy kota
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303056
|
|
KOTA VENKATESWARA RE
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23041020223824109
|
06/10/2022
|
VENKATA LAKSMI
|
0208015WL0107014
|
VENKATA LAKSMI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303064
|
|
YERUVAKOTA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23041020223824108
|
06/10/2022
|
VENKATA REDDY
|
0208015WL0107014
|
VENKATA REDDY
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303059
|
|
Mr Yeruvakota Venkata Reddy
|
INDIAN BANK(607105)
|
|
18
|
Thallur
|
AP-08-015-006-005/020048
(THALLUR)
|
0208015000NRG23041020223824123
|
06/10/2022
|
Naagendram
|
0208015WL0107019
|
Naagendram
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303062
|
|
NAGENDRAMMA CHERUKUPALLI
|
CANARA BANK(508532)
|
|
19
|
Thallur
|
AP-08-015-006-005/020136
(THALLUR)
|
0208015000NRG23041020223824140
|
06/10/2022
|
Subba Reddy
|
0208015WL0107030
|
Subba Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303055
|
|
MEDAGAM SUBBA REDDY
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23041020223824144
|
06/10/2022
|
Sivamma
|
0208015WL0107033
|
Sivamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303063
|
|
SIVAMMA MEDAGAM
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23041020223824145
|
06/10/2022
|
Subbareddy
|
0208015WL0107033
|
Subbareddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303058
|
|
MADAGAM SUBBAREDDY
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-006-005/020334
(THALLUR)
|
0208015000NRG23041020223824137
|
06/10/2022
|
K NAGAMANI
|
0208015WL0107028
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862303066
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33410
|
33410
|
|
|
|
|
|
|
|