|
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-08-015-004-003/010078
(VITTALAPURAM)
|
0208015000NRG23030720223466535
|
04/07/2022
|
Siva Reddy
|
0208015WL0057411
|
Siva Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243084
|
|
Siva Reddy
|
()
|
|
2
|
Thallur
|
AP-08-015-004-003/010096
(VITTALAPURAM)
|
0208015000NRG23030720223466538
|
04/07/2022
|
Maram Padma
|
0208015WL0057411
|
Maram Padma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243094
|
|
Maram Padma
|
()
|
|
3
|
Thallur
|
AP-08-015-004-003/010096
(VITTALAPURAM)
|
0208015000NRG23030720223466537
|
04/07/2022
|
Maram Ramana Reddy
|
0208015WL0057411
|
Maram Ramana Reddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243102
|
|
Maram Ramana Reddy
|
()
|
|
4
|
Thallur
|
AP-08-015-004-003/010110
(VITTALAPURAM)
|
0208015000NRG23030720223466541
|
04/07/2022
|
Soubhagyam
|
0208015WL0057411
|
Soubhagyam
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243104
|
|
Soubhagyam
|
()
|
|
5
|
Thallur
|
AP-08-015-004-003/010113
(VITTALAPURAM)
|
0208015000NRG23030720223466544
|
04/07/2022
|
Thirupathamma
|
0208015WL0057411
|
Thirupathamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243095
|
|
Thirupathamma
|
()
|
|
6
|
Thallur
|
AP-08-015-004-003/010143
(VITTALAPURAM)
|
0208015000NRG23030720223466551
|
04/07/2022
|
Ramadevi
|
0208015WL0057411
|
Ramadevi
|
00078
|
CNRB0013671
|
1150
|
1150
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
7
|
Thallur
|
AP-08-015-004-003/010148
(VITTALAPURAM)
|
0208015000NRG23030720223466553
|
04/07/2022
|
Ramu
|
0208015WL0057411
|
Ramu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243097
|
|
Ramu
|
()
|
|
8
|
Thallur
|
AP-08-015-004-003/010160
(VITTALAPURAM)
|
0208015000NRG23030720223466562
|
04/07/2022
|
Nagireddy
|
0208015WL0057411
|
Nagireddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243082
|
|
Nagireddy
|
()
|
|
9
|
Thallur
|
AP-08-015-004-003/010166
(VITTALAPURAM)
|
0208015000NRG23030720223466565
|
04/07/2022
|
Bayyapureddy
|
0208015WL0057411
|
Bayyapureddy
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243098
|
|
Bayyapureddy
|
()
|
|
10
|
Thallur
|
AP-08-015-004-003/010181
(VITTALAPURAM)
|
0208015000NRG23030720223466568
|
04/07/2022
|
Nagamani
|
0208015WL0057411
|
Nagamani
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243096
|
|
Nagamani
|
()
|
|
11
|
Thallur
|
AP-08-015-004-003/010185
(VITTALAPURAM)
|
0208015000NRG23030720223466569
|
04/07/2022
|
Subbaratnam
|
0208015WL0057411
|
Subbaratnam
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243101
|
|
Subbaratnam
|
()
|
|
12
|
Thallur
|
AP-08-015-004-003/010193
(VITTALAPURAM)
|
0208015000NRG23030720223466575
|
04/07/2022
|
Ramarao
|
0208015WL0057411
|
Ramarao
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243100
|
|
Ramarao
|
()
|
|
13
|
Thallur
|
AP-08-015-004-003/010193
(VITTALAPURAM)
|
0208015000NRG23030720223466576
|
04/07/2022
|
Vijaya
|
0208015WL0057411
|
Vijaya
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243083
|
|
Vijaya
|
()
|
|
14
|
Thallur
|
AP-08-015-004-003/010229
(VITTALAPURAM)
|
0208015000NRG23030720223466590
|
04/07/2022
|
NAGESWARAMMA
|
0208015WL0057411
|
NAGESWARAMMA
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3408243103
|
|
NAGESWARAMMA
|
()
|
|
15
|
Thallur
|
AP-08-015-004-003/010238
(VITTALAPURAM)
|
0208015000NRG23030720223466592
|
04/07/2022
|
Saraswathi
|
0208015WL0057411
|
Saraswathi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243105
|
|
Saraswathi
|
()
|
|
16
|
Thallur
|
AP-08-015-004-003/010248
(VITTALAPURAM)
|
0208015000NRG23030720223466597
|
04/07/2022
|
veMkaTasubbulu
|
0208015WL0057411
|
veMkaTasubbulu
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243099
|
|
veMkaTasubbulu
|
()
|
|
17
|
Thallur
|
AP-08-015-004-003/010296
(VITTALAPURAM)
|
0208015000NRG23030720223466607
|
04/07/2022
|
parvathi
|
0208015WL0057411
|
parvathi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243093
|
|
parvathi
|
()
|
|
18
|
Thallur
|
AP-08-015-004-003/010389
(VITTALAPURAM)
|
0208015000NRG23030720223466615
|
04/07/2022
|
MANGAMMA
|
0208015WL0057411
|
MANGAMMA
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
29/07/2022
|
|
3408243106
|
|
MANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
19
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466341
|
04/07/2022
|
Muraboina Srinivasarao
|
0208015WL0057384
|
Muraboina Srinivasarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408243091
|
|
Muraboina Srinivasarao
|
()
|
|
20
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23040720223475071
|
04/07/2022
|
Subbulu
|
0208015WL0057603
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408243092
|
|
Subbulu
|
()
|
|
21
|
Thallur
|
AP-08-015-014-014/010303
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466471
|
04/07/2022
|
Venkateswara Reddy
|
0208015WL0057404
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408243085
|
|
Venkateswara Reddy
|
()
|
|
22
|
Thallur
|
AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466347
|
04/07/2022
|
srinivasulu
|
0208015WL0057387
|
srinivasulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408243090
|
|
srinivasulu
|
()
|
|
23
|
Thallur
|
AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466299
|
04/07/2022
|
Anusha
|
0208015WL0057371
|
Anusha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408243088
|
|
Anusha
|
()
|
|
24
|
Thallur
|
AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466298
|
04/07/2022
|
Sujatha
|
0208015WL0057371
|
Sujatha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408243089
|
|
Sujatha
|
()
|
|
25
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466474
|
04/07/2022
|
Pasupuleti Veera Manikanta
|
0208015WL0057405
|
Pasupuleti Veera Manikanta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408243086
|
|
Pasupuleti Veera Manikanta
|
()
|
|
26
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23030720223466337
|
04/07/2022
|
dhanalakshmi
|
0208015WL0057382
|
dhanalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408243087
|
|
dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25676
|
25676
|
|
|
|
|
|
|
|