|
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-08-015-009-007/10299
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684863
|
30/08/2022
|
gajula ramesh
|
0208015WL0073899
|
gajula ramesh
|
00019
|
APGB0005227
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453802
|
|
gajula ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-009-007/10304
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684866
|
30/08/2022
|
Vippala Anjani Sai
|
0208015WL0073899
|
Vippala Anjani Sai
|
00078
|
CNRB0005734
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453785
|
|
Vippala Anjani Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-009-007/010092
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684853
|
30/08/2022
|
shaik rasheeda
|
0208015WL0073899
|
shaik rasheeda
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453788
|
|
shaik rasheeda
|
()
|
|
4
|
Thallur
|
AP-08-015-009-007/010144
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684855
|
30/08/2022
|
tanneru ujwal ram
|
0208015WL0073899
|
tanneru ujwal ram
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453786
|
|
tanneru ujwal ram
|
()
|
|
5
|
Thallur
|
AP-08-015-009-007/010177
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684858
|
30/08/2022
|
thanniru venkata sai ram
|
0208015WL0073899
|
thanniru venkata sai ram
|
00078
|
CNRB0013671
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453787
|
|
thanniru venkata sai ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-009-007/010031
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684851
|
30/08/2022
|
Srikanth
|
0208015WL0073899
|
Srikanth
|
00152
|
HDFC0003297
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453801
|
|
Srikanth
|
()
|
|
7
|
Thallur
|
AP-08-015-009-007/10304
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684867
|
30/08/2022
|
Vippala Anushka
|
0208015WL0073899
|
Vippala Anushka
|
00152
|
HDFC0003297
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453789
|
|
Vippala Anushka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-009-007/010167
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684857
|
30/08/2022
|
Vennapusa Durga Reddy
|
0208015WL0073899
|
Vennapusa Durga Reddy
|
00227
|
KVBL0004897
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453794
|
|
Vennapusa Durga Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-009-007/010156
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684856
|
30/08/2022
|
mala kondareddy
|
0208015WL0073899
|
mala kondareddy
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453796
|
|
mala kondareddy
|
()
|
|
10
|
Thallur
|
AP-08-015-009-007/10291
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684860
|
30/08/2022
|
Sk kasimbi
|
0208015WL0073899
|
Sk kasimbi
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453797
|
|
Sk kasimbi
|
()
|
|
11
|
Thallur
|
AP-08-015-009-007/10292
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684861
|
30/08/2022
|
Suresh nakka
|
0208015WL0073899
|
Suresh nakka
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453798
|
|
Suresh nakka
|
()
|
|
12
|
Thallur
|
AP-08-015-009-007/10298
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684862
|
30/08/2022
|
sangu venkata narendra reddy
|
0208015WL0073899
|
sangu venkata narendra reddy
|
00468
|
UBIN0801909
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453795
|
|
sangu venkata narendra reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-009-007/010041
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684852
|
30/08/2022
|
Rajarapu Nagendrababu
|
0208015WL0073899
|
Rajarapu Nagendrababu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453792
|
|
Rajarapu Nagendrababu
|
()
|
|
14
|
Thallur
|
AP-08-015-009-007/010098
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684854
|
30/08/2022
|
mastan vali shaik
|
0208015WL0073899
|
mastan vali shaik
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453800
|
|
mastan vali shaik
|
()
|
|
15
|
Thallur
|
AP-08-015-009-007/010202
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684859
|
30/08/2022
|
gangireddy divya
|
0208015WL0073899
|
gangireddy divya
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453793
|
|
gangireddy divya
|
()
|
|
16
|
Thallur
|
AP-08-015-009-007/10301
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684864
|
30/08/2022
|
venkata charan kumar
|
0208015WL0073899
|
venkata charan kumar
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453791
|
|
venkata charan kumar
|
()
|
|
17
|
Thallur
|
AP-08-015-009-007/10303
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684865
|
30/08/2022
|
sailaja
|
0208015WL0073899
|
sailaja
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453790
|
|
sailaja
|
()
|
|
18
|
Thallur
|
AP-08-015-009-007/10305
(RAMABHADRAPURAM)
|
0208015000NRG23300820223684868
|
30/08/2022
|
Bapireddy Sai Chran Reddy
|
0208015WL0073899
|
Bapireddy Sai Chran Reddy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408453799
|
|
Bapireddy Sai Chran Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|