|
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-08-015-011-010/010107
(LAKKAVARAM)
|
0208015000NRG23190620223024540
|
19/06/2022
|
Venkatrao
|
0208015WL0050191
|
Venkatrao
|
00019
|
APGB0005227
|
800
|
800
|
Rejected
|
26/07/2022
|
|
3340836509
|
No Such Account
|
|
|
|
2
|
Thallur
|
AP-08-015-011-010/010279
(LAKKAVARAM)
|
0208015000NRG23190620223024517
|
19/06/2022
|
Lakshmi Narsu
|
0208015WL0050190
|
Lakshmi Narsu
|
00019
|
APGB0005227
|
800
|
800
|
Rejected
|
26/07/2022
|
|
3340836508
|
Account closed
|
|
|
|
3
|
Thallur
|
AP-08-015-011-010/011331
(LAKKAVARAM)
|
0208015000NRG23190620223024604
|
19/06/2022
|
naga lakshmi
|
0208015WL0050192
|
naga lakshmi
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340836507
|
|
naga lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-004-002/060020
(VITTALAPURAM)
|
0208015000NRG23190620223024416
|
19/06/2022
|
Ankamma
|
0208015WL0050187
|
Ankamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836513
|
|
Ankamma
|
()
|
|
5
|
Thallur
|
AP-08-015-004-002/060164
(VITTALAPURAM)
|
0208015000NRG23190620223024430
|
19/06/2022
|
Mastanamma
|
0208015WL0050187
|
Mastanamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836516
|
|
Mastanamma
|
()
|
|
6
|
Thallur
|
AP-08-015-004-002/060188
(VITTALAPURAM)
|
0208015000NRG23190620223024435
|
19/06/2022
|
Ramjanbi
|
0208015WL0050187
|
Ramjanbi
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836514
|
|
Ramjanbi
|
()
|
|
7
|
Thallur
|
AP-08-015-004-002/060251
(VITTALAPURAM)
|
0208015000NRG23190620223024411
|
19/06/2022
|
Kaipu kotireddy
|
0208015WL0050186
|
Kaipu kotireddy
|
00078
|
CNRB0013671
|
800
|
800
|
Rejected
|
26/07/2022
|
|
3340836510
|
No Such Account
|
|
|
|
8
|
Thallur
|
AP-08-015-004-002/060251
(VITTALAPURAM)
|
0208015000NRG23190620223024412
|
19/06/2022
|
Kaipu ramaNamma
|
0208015WL0050186
|
Kaipu ramaNamma
|
00078
|
CNRB0013671
|
800
|
800
|
Rejected
|
26/07/2022
|
|
3340836511
|
No Such Account
|
|
|
|
9
|
Thallur
|
AP-08-015-004-002/060269
(VITTALAPURAM)
|
0208015000NRG23190620223024438
|
19/06/2022
|
lalitha
|
0208015WL0050187
|
lalitha
|
00078
|
CNRB0013671
|
800
|
800
|
Rejected
|
26/07/2022
|
|
3340836512
|
No Such Account
|
|
|
|
10
|
Thallur
|
AP-08-015-004-002/060341
(VITTALAPURAM)
|
0208015000NRG23190620223024440
|
19/06/2022
|
ISWARYA
|
0208015WL0050187
|
ISWARYA
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836515
|
|
ISWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-004-002/060358
(VITTALAPURAM)
|
0208015000NRG23190620223024445
|
19/06/2022
|
Hussen Patcha
|
0208015WL0050187
|
Hussen Patcha
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836520
|
|
Hussen Patcha
|
()
|
|
12
|
Thallur
|
AP-08-015-004-002/060358
(VITTALAPURAM)
|
0208015000NRG23190620223024446
|
19/06/2022
|
Shaik Mahabub Basha.
|
0208015WL0050187
|
Shaik Mahabub Basha.
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836526
|
|
Shaik Mahabub Basha
|
()
|
|
13
|
Thallur
|
AP-08-015-011-010/010134
(LAKKAVARAM)
|
0208015000NRG23190620223024696
|
19/06/2022
|
Bhushanam
|
0208015WL0050197
|
Bhushanam
|
00468
|
UBIN0801909
|
980
|
980
|
Processed
|
26/07/2022
|
|
3340836525
|
|
Bhushanam
|
()
|
|
14
|
Thallur
|
AP-08-015-011-010/010230
(LAKKAVARAM)
|
0208015000NRG23190620223024555
|
19/06/2022
|
Koteswararao
|
0208015WL0050191
|
Koteswararao
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836523
|
|
Koteswararao
|
()
|
|
15
|
Thallur
|
AP-08-015-011-010/010386
(LAKKAVARAM)
|
0208015000NRG23190620223024485
|
19/06/2022
|
Aswini
|
0208015WL0050189
|
Aswini
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836524
|
|
Aswini
|
()
|
|
16
|
Thallur
|
AP-08-015-011-010/010968
(LAKKAVARAM)
|
0208015000NRG23190620223024461
|
19/06/2022
|
Narasamma
|
0208015WL0050188
|
Narasamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836519
|
|
Narasamma
|
()
|
|
17
|
Thallur
|
AP-08-015-011-010/011195
(LAKKAVARAM)
|
0208015000NRG23190620223024584
|
19/06/2022
|
Guravamma
|
0208015WL0050192
|
Guravamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340836518
|
|
Guravamma
|
()
|
|
18
|
Thallur
|
AP-08-015-011-010/011333
(LAKKAVARAM)
|
0208015000NRG23190620223024606
|
19/06/2022
|
venkata lakShmi
|
0208015WL0050192
|
venkata lakShmi
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340836522
|
|
venkata lakShmi
|
()
|
|
19
|
Thallur
|
AP-08-015-011-010/011334
(LAKKAVARAM)
|
0208015000NRG23190620223024607
|
19/06/2022
|
gurvamma
|
0208015WL0050192
|
gurvamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340836517
|
|
gurvamma
|
()
|
|
20
|
Thallur
|
AP-08-015-015-014/031411
(EAST GANGAVARAM)
|
0208015000NRG23190620223024396
|
19/06/2022
|
sheshamma
|
0208015WL0050185
|
sheshamma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3340836521
|
|
sheshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
21
|
Thallur
|
AP-08-015-004-002/060084
(VITTALAPURAM)
|
0208015000NRG23190620223024402
|
19/06/2022
|
Baji
|
0208015WL0050186
|
Baji
|
00468
|
UBIN0813451
|
800
|
800
|
Processed
|
26/07/2022
|
|
3340836527
|
|
Baji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|