|
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-08-015-012-012/010196
(BODDIKURA PADU)
|
0208015000NRG23020120233988809
|
02/01/2023
|
Obulamma
|
0208015WL0162871
|
Obulamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616143429
|
|
Mrs YARAGORLA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010224
(BODDIKURA PADU)
|
0208015000NRG23020120233988810
|
02/01/2023
|
ESTERIRANI KORNEPATI
|
0208015WL0162872
|
ESTERIRANI KORNEPATI
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616143440
|
|
Ms ESTERIRANI KORNEPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/11337
(BODDIKURA PADU)
|
0208015000NRG23020120233988806
|
02/01/2023
|
Putturi Koteswari
|
0208015WL0162868
|
Putturi Koteswari
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616143439
|
|
Ms KOTESWARI PUTLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-003-002/040015
(TURAKAPALEM)
|
0208015000NRG23020120233988817
|
02/01/2023
|
lakshmi tirupathamma
|
0208015WL0162875
|
lakshmi tirupathamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616143435
|
|
LAKSHMI THIRUPATHAMM A MUTHUKURI
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-003-002/040015
(TURAKAPALEM)
|
0208015000NRG23020120233988816
|
02/01/2023
|
veeranjaneyalu
|
0208015WL0162875
|
veeranjaneyalu
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616143434
|
|
VEERANJANEYULU MUTHHUKURI
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-003-002/040110
(TURAKAPALEM)
|
0208015000NRG23020120233988813
|
02/01/2023
|
Obula Reddy
|
0208015WL0162874
|
Obula Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616143430
|
|
Mr OBULA REDDY KUMMITHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Thallur
|
AP-08-015-004-002/060190
(VITTALAPURAM)
|
0208015000NRG23020120233988812
|
02/01/2023
|
Nagamma
|
0208015WL0162873
|
Nagamma
|
00078
|
CNRB0013671
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616143433
|
|
PALEPOGU NAGAMMA
|
CANARA BANK(508532)
|
|
8
|
Thallur
|
AP-08-015-004-002/060190
(VITTALAPURAM)
|
0208015000NRG23020120233988811
|
02/01/2023
|
PAUL
|
0208015WL0162873
|
PAUL
|
00078
|
CNRB0013671
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616143436
|
|
PAUL PALEPOGU
|
CANARA BANK(508532)
|
|
9
|
Thallur
|
AP-08-015-006-005/010068
(THALLUR)
|
0208015000NRG23020120233988803
|
02/01/2023
|
Koteswara Rao
|
0208015WL0162866
|
Koteswara Rao
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616143431
|
|
NAMBRI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
10
|
Thallur
|
AP-08-015-006-005/010068
(THALLUR)
|
0208015000NRG23020120233988804
|
02/01/2023
|
Rajya Lakshmi
|
0208015WL0162866
|
Rajya Lakshmi
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616143437
|
|
NAMBURI RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Thallur
|
AP-08-015-006-005/010333
(THALLUR)
|
0208015000NRG23020120233988805
|
02/01/2023
|
elijabettirani
|
0208015WL0162867
|
elijabettirani
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616143432
|
|
NAGARIKANTI ELIZEBETH RANI
|
CANARA BANK(508532)
|
|
12
|
Thallur
|
AP-08-015-006-005/011276
(THALLUR)
|
0208015000NRG23020120233988801
|
02/01/2023
|
udaya rani
|
0208015WL0162864
|
udaya rani
|
00078
|
CNRB0013671
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616143438
|
|
UDAYA RANI UDAYA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-012-012/011199
(BODDIKURA PADU)
|
0208015000NRG23020120233988807
|
02/01/2023
|
venkayamma
|
0208015WL0162869
|
venkayamma
|
00468
|
UBIN0813451
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8616143428
|
|
Mrs YALLANURI VENKAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|