|
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-08-015-004-003/010131
(VITTALAPURAM)
|
0208015000NRG23080420220003832
|
08/04/2022
|
Mastanvali
|
0208015WL0000434
|
Mastanvali
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244721077
|
|
Mastanvali
|
()
|
|
2
|
Thallur
|
AP-08-015-007-005/030065
(KORRAPATIVARI PALEM)
|
0208015000NRG23080420220002061
|
08/04/2022
|
pallavi
|
0208015WL0000215
|
pallavi
|
00078
|
CNRB0013671
|
340
|
340
|
Processed
|
15/05/2022
|
|
1244721075
|
|
pallavi
|
()
|
|
3
|
Thallur
|
AP-08-015-007-005/030211
(KORRAPATIVARI PALEM)
|
0208015000NRG23080420220002325
|
08/04/2022
|
Venkateswarlu
|
0208015WL0000263
|
Venkateswarlu
|
00078
|
CNRB0013671
|
450
|
450
|
Processed
|
15/05/2022
|
|
1244721076
|
|
Venkateswarlu
|
()
|
|
4
|
Thallur
|
AP-08-015-007-005/030219
(KORRAPATIVARI PALEM)
|
0208015000NRG23080420220002329
|
08/04/2022
|
gopimma
|
0208015WL0000263
|
gopimma
|
00078
|
CNRB0013671
|
450
|
450
|
Processed
|
15/05/2022
|
|
1244721074
|
|
gopimma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-010-008/010180
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23070420220000622
|
08/04/2022
|
Venkata Jyothi
|
0208015WL0000100
|
Venkata Jyothi
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/05/2022
|
|
1244721082
|
|
Venkata Jyothi
|
()
|
|
6
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080420220003922
|
08/04/2022
|
Muraboina Srinivasarao
|
0208015WL0000438
|
Muraboina Srinivasarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244721080
|
|
Muraboina Srinivasarao
|
()
|
|
7
|
Thallur
|
AP-08-015-014-014/010503
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080420220003801
|
08/04/2022
|
Sujatha
|
0208015WL0000416
|
Sujatha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244721083
|
|
Sujatha
|
()
|
|
8
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080420220003788
|
08/04/2022
|
dhanalakshmi
|
0208015WL0000409
|
dhanalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244721081
|
|
dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-007-005/030379
(KORRAPATIVARI PALEM)
|
0208015000NRG23080420220002068
|
08/04/2022
|
vijayendra rao
|
0208015WL0000215
|
vijayendra rao
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/05/2022
|
|
1244721079
|
|
vijayendra rao
|
()
|
|
10
|
Thallur
|
AP-08-015-008-006/010655
(MADHAVARAM)
|
0208015000NRG23080420220002084
|
08/04/2022
|
sathyavathi
|
0208015WL0000220
|
sathyavathi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/05/2022
|
|
1244721078
|
|
sathyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9289
|
9289
|
|
|
|
|
|
|
|