|
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-08-015-005-004/010040
(MALKAPURAM)
|
0208015000NRG23240320234732269
|
24/03/2023
|
Ramesh
|
0208015WL198694
|
Ramesh
|
00078
|
CNRB0006612
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665909
|
|
JAMPALA RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-005-004/020036
(MALKAPURAM)
|
0208015000NRG23240320234732270
|
24/03/2023
|
Anjaiah
|
0208015WL198694
|
Anjaiah
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
01/04/2023
|
|
0410665916
|
|
PERIKALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thallur
|
AP-08-015-005-004/020036
(MALKAPURAM)
|
0208015000NRG23240320234732271
|
24/03/2023
|
Vijaya
|
0208015WL198694
|
Vijaya
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
01/04/2023
|
|
0410665920
|
|
PERIKALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thallur
|
AP-08-015-005-004/020049
(MALKAPURAM)
|
0208015000NRG23240320234732272
|
24/03/2023
|
A ANJAIAH
|
0208015WL198694
|
A ANJAIAH
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
01/04/2023
|
|
0410665914
|
|
ANDRA ANJAIAH
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-005-004/020197
(MALKAPURAM)
|
0208015000NRG23240320234732273
|
24/03/2023
|
Ramanareddy
|
0208015WL198694
|
Ramanareddy
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665910
|
|
MR MEDAGAM RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallur
|
AP-08-015-005-004/020257
(MALKAPURAM)
|
0208015000NRG23240320234732275
|
24/03/2023
|
Kalisha
|
0208015WL198694
|
Kalisha
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
01/04/2023
|
|
0410665917
|
|
SHAIK KALESHA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thallur
|
AP-08-015-005-004/020334
(MALKAPURAM)
|
0208015000NRG23240320234732276
|
24/03/2023
|
Yasadani
|
0208015WL198694
|
Yasadani
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665923
|
|
SHAIK YESDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thallur
|
AP-08-015-005-004/020365
(MALKAPURAM)
|
0208015000NRG23240320234732278
|
24/03/2023
|
Khathum Bee
|
0208015WL198694
|
Khathum Bee
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665919
|
|
KHATUN BI SHAIK
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-005-004/020365
(MALKAPURAM)
|
0208015000NRG23240320234732277
|
24/03/2023
|
Maha Bu Swane
|
0208015WL198694
|
Maha Bu Swane
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665921
|
|
MAHABOOB SUBHANI SHAIK
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-005-004/020377
(MALKAPURAM)
|
0208015000NRG23240320234732279
|
24/03/2023
|
Bashuran Bee
|
0208015WL198694
|
Bashuran Bee
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
01/04/2023
|
|
0410665918
|
|
BASURA I SHAIK
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-005-004/020397
(MALKAPURAM)
|
0208015000NRG23240320234732280
|
24/03/2023
|
Chinna Meeravali
|
0208015WL198694
|
Chinna Meeravali
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665912
|
|
CHINA MEERAVALI PATA
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-005-004/020397
(MALKAPURAM)
|
0208015000NRG23240320234732281
|
24/03/2023
|
Mastanbi
|
0208015WL198694
|
Mastanbi
|
00078
|
CNRB0013671
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0410665906
|
|
PATAN MASTAN BI
|
CANARA BANK(508532)
|
|
13
|
Thallur
|
AP-08-015-005-004/020433
(MALKAPURAM)
|
0208015000NRG23240320234732282
|
24/03/2023
|
Khasimbi
|
0208015WL198694
|
Khasimbi
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
01/04/2023
|
|
0410665908
|
|
SHAIK KASIM BI
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-005-004/020443
(MALKAPURAM)
|
0208015000NRG23240320234732283
|
24/03/2023
|
Mustibi
|
0208015WL198694
|
Mustibi
|
00078
|
CNRB0013671
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0410665922
|
|
SHAIK MUSTHUF BI
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-005-004/020444
(MALKAPURAM)
|
0208015000NRG23240320234732284
|
24/03/2023
|
Anjaiah
|
0208015WL198694
|
Anjaiah
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665911
|
|
SK ANJAIAH
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-005-004/020452
(MALKAPURAM)
|
0208015000NRG23240320234732285
|
24/03/2023
|
Kasim vali.
|
0208015WL198694
|
Kasim vali.
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665915
|
|
SHAIK KASIMVALI
|
CANARA BANK(508532)
|
|
17
|
Thallur
|
AP-08-015-005-004/020473
(MALKAPURAM)
|
0208015000NRG23240320234732286
|
24/03/2023
|
dariyaabhi
|
0208015WL198694
|
dariyaabhi
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665907
|
|
SHAIK IMAMBI
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-005-004/020496
(MALKAPURAM)
|
0208015000NRG23240320234732287
|
24/03/2023
|
Mahaboob Saheb
|
0208015WL198694
|
Mahaboob Saheb
|
00078
|
CNRB0013671
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0410665913
|
|
SK MEHA BOOB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|