|
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-08-015-012-012/010604
(BODDIKURA PADU)
|
0208015000NRG23120920223738037
|
12/09/2022
|
Daniyelu
|
0208015WL0083483
|
Daniyelu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216179
|
|
Daniyelu
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/010845
(BODDIKURA PADU)
|
0208015000NRG23120920223738035
|
12/09/2022
|
peda Gangaiah
|
0208015WL0083482
|
peda Gangaiah
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216180
|
|
peda Gangaiah
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/010912
(BODDIKURA PADU)
|
0208015000NRG23120920223738063
|
12/09/2022
|
Varalakshmi
|
0208015WL0083492
|
Varalakshmi
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216177
|
|
Varalakshmi
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/11300
(BODDIKURA PADU)
|
0208015000NRG23120920223738043
|
12/09/2022
|
gangavarapu lakshmi kumari
|
0208015WL0083487
|
gangavarapu lakshmi kumari
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216178
|
|
gangavarapu lakshmi kumari
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/11300
(BODDIKURA PADU)
|
0208015000NRG23120920223738042
|
12/09/2022
|
gangavarpu kotesh
|
0208015WL0083487
|
gangavarpu kotesh
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216181
|
|
gangavarpu kotesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-006-005/010625
(THALLUR)
|
0208015000NRG23120920223738001
|
12/09/2022
|
esobu
|
0208015WL0083462
|
esobu
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216182
|
|
esobu
|
()
|
|
7
|
Thallur
|
AP-08-015-006-005/010663
(THALLUR)
|
0208015000NRG23120920223738008
|
12/09/2022
|
kotamma
|
0208015WL0083465
|
kotamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216186
|
|
kotamma
|
()
|
|
8
|
Thallur
|
AP-08-015-006-005/010663
(THALLUR)
|
0208015000NRG23120920223738007
|
12/09/2022
|
Tatipudi Suribabu
|
0208015WL0083465
|
Tatipudi Suribabu
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216183
|
|
Tatipudi Suribabu
|
()
|
|
9
|
Thallur
|
AP-08-015-006-005/020048
(THALLUR)
|
0208015000NRG23120920223738009
|
12/09/2022
|
CH ANJAIAH
|
0208015WL0083466
|
CH ANJAIAH
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216184
|
|
CH ANJAIAH
|
()
|
|
10
|
Thallur
|
AP-08-015-006-005/020136
(THALLUR)
|
0208015000NRG23120920223738018
|
12/09/2022
|
MEDAGAM RAMANAMMA
|
0208015WL0083471
|
MEDAGAM RAMANAMMA
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216187
|
|
MEDAGAM RAMANAMMA
|
()
|
|
11
|
Thallur
|
AP-08-015-006-005/020567
(THALLUR)
|
0208015000NRG23120920223738016
|
12/09/2022
|
SWARNALATHA
|
0208015WL0083470
|
SWARNALATHA
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216189
|
|
SWARNALATHA
|
()
|
|
12
|
Thallur
|
AP-08-015-006-005/11297
(THALLUR)
|
0208015000NRG23120920223738004
|
12/09/2022
|
santhi anaparthy
|
0208015WL0083463
|
santhi anaparthy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216188
|
|
santhi anaparthy
|
()
|
|
13
|
Thallur
|
AP-08-015-006-005/11297
(THALLUR)
|
0208015000NRG23120920223738003
|
12/09/2022
|
semon anaparthy
|
0208015WL0083463
|
semon anaparthy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216185
|
|
semon anaparthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-012-012/011199
(BODDIKURA PADU)
|
0208015000NRG23120920223738029
|
12/09/2022
|
venkayamma
|
0208015WL0083477
|
venkayamma
|
00468
|
UBIN0813451
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944216190
|
|
venkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21588
|
21588
|
|
|
|
|
|
|
|