|
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-08-015-012-012/010072
(BODDIKURA PADU)
|
0208015000NRG23120920223738030
|
12/09/2022
|
Sayamma
|
0208015WL0083478
|
Sayamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268228
|
|
Mrs GADDAM SAYAMMA ALIAS SAILU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-012-012/010153
(BODDIKURA PADU)
|
0208015000NRG23120920223738046
|
12/09/2022
|
Sailaja
|
0208015WL0083489
|
Sailaja
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268214
|
|
KORNIPATI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-012-012/010453
(BODDIKURA PADU)
|
0208015000NRG23120920223738041
|
12/09/2022
|
Gangamma
|
0208015WL0083486
|
Gangamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268237
|
|
Ms GANGAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Thallur
|
AP-08-015-012-012/010457
(BODDIKURA PADU)
|
0208015000NRG23120920223738047
|
12/09/2022
|
Kotayya
|
0208015WL0083490
|
Kotayya
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268232
|
|
Mr KOTAIAH MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-012-012/010457
(BODDIKURA PADU)
|
0208015000NRG23120920223738048
|
12/09/2022
|
Malleswari
|
0208015WL0083490
|
Malleswari
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268231
|
|
Mrs MALLISWARI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Thallur
|
AP-08-015-012-012/010604
(BODDIKURA PADU)
|
0208015000NRG23120920223738038
|
12/09/2022
|
Nireekshana
|
0208015WL0083483
|
Nireekshana
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268233
|
|
Ms NIRIKSHANAKUMARI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-012-012/010845
(BODDIKURA PADU)
|
0208015000NRG23120920223738036
|
12/09/2022
|
Sushma
|
0208015WL0083482
|
Sushma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268229
|
|
Mrs KAVURI SUSHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-012-012/010912
(BODDIKURA PADU)
|
0208015000NRG23120920223738062
|
12/09/2022
|
Srinivasulu
|
0208015WL0083492
|
Srinivasulu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268236
|
|
MRS SRINIVASULU VAJRALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallur
|
AP-08-015-012-012/011069
(BODDIKURA PADU)
|
0208015000NRG23120920223738031
|
12/09/2022
|
ramana
|
0208015WL0083479
|
ramana
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268230
|
|
PULI RAMANA
|
HDFC BANK LTD(607152)
|
|
10
|
Thallur
|
AP-08-015-012-012/011101
(BODDIKURA PADU)
|
0208015000NRG23120920223738023
|
12/09/2022
|
balamma
|
0208015WL0083474
|
balamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268215
|
|
Mrs EDURURI BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-012-012/011101
(BODDIKURA PADU)
|
0208015000NRG23120920223738024
|
12/09/2022
|
chinna kotireddy
|
0208015WL0083474
|
chinna kotireddy
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268213
|
|
Mr YEDURURI CHINAKOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-012-012/011199
(BODDIKURA PADU)
|
0208015000NRG23120920223738028
|
12/09/2022
|
koteswara rao
|
0208015WL0083477
|
koteswara rao
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268212
|
|
Mr YALLANURI KOTESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-006-005/010625
(THALLUR)
|
0208015000NRG23120920223738002
|
12/09/2022
|
bujji
|
0208015WL0083462
|
bujji
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268221
|
|
KAMBHAMPATI BUJJI
|
CANARA BANK(508532)
|
|
14
|
Thallur
|
AP-08-015-006-005/010634
(THALLUR)
|
0208015000NRG23120920223737994
|
12/09/2022
|
ravi
|
0208015WL0083457
|
ravi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268235
|
|
PULUGU RAVI KUMAR
|
CANARA BANK(508532)
|
|
15
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23120920223737977
|
12/09/2022
|
bharathi
|
0208015WL0083447
|
bharathi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268222
|
|
MUNTHA BHARATHI
|
CANARA BANK(508532)
|
|
16
|
Thallur
|
AP-08-015-006-005/010646
(THALLUR)
|
0208015000NRG23120920223737976
|
12/09/2022
|
ganganna
|
0208015WL0083447
|
ganganna
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268226
|
|
BANTUPALLI GAGANANA
|
BANK OF INDIA(508505)
|
|
17
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23120920223737984
|
12/09/2022
|
VENKATA LAKSMI
|
0208015WL0083451
|
VENKATA LAKSMI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268224
|
|
YERUVAKOTA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Thallur
|
AP-08-015-006-005/011201
(THALLUR)
|
0208015000NRG23120920223737983
|
12/09/2022
|
VENKATA REDDY
|
0208015WL0083451
|
VENKATA REDDY
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268219
|
|
Mr Yeruvakota Venkata Reddy
|
INDIAN BANK(607105)
|
|
19
|
Thallur
|
AP-08-015-006-005/020048
(THALLUR)
|
0208015000NRG23120920223738010
|
12/09/2022
|
Naagendram
|
0208015WL0083466
|
Naagendram
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268234
|
|
NAGENDRAMMA CHERUKUPALLI
|
CANARA BANK(508532)
|
|
20
|
Thallur
|
AP-08-015-006-005/020136
(THALLUR)
|
0208015000NRG23120920223738017
|
12/09/2022
|
Subba Reddy
|
0208015WL0083471
|
Subba Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268216
|
|
MEDAGAM SUBBA REDDY
|
CANARA BANK(508532)
|
|
21
|
Thallur
|
AP-08-015-006-005/020261
(THALLUR)
|
0208015000NRG23120920223737991
|
12/09/2022
|
Anuradha
|
0208015WL0083455
|
Anuradha
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268220
|
|
MARAM ANURADHA
|
CANARA BANK(508532)
|
|
22
|
Thallur
|
AP-08-015-006-005/020261
(THALLUR)
|
0208015000NRG23120920223737990
|
12/09/2022
|
Nagi Reddy
|
0208015WL0083455
|
Nagi Reddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268218
|
|
MR NAGIREDDY MARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23120920223737981
|
12/09/2022
|
Sivamma
|
0208015WL0083450
|
Sivamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268223
|
|
SIVAMMA MEDAGAM
|
CANARA BANK(508532)
|
|
24
|
Thallur
|
AP-08-015-006-005/020286
(THALLUR)
|
0208015000NRG23120920223737982
|
12/09/2022
|
Subbareddy
|
0208015WL0083450
|
Subbareddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268217
|
|
MADAGAM SUBBAREDDY
|
CANARA BANK(508532)
|
|
25
|
Thallur
|
AP-08-015-006-005/020334
(THALLUR)
|
0208015000NRG23120920223737989
|
12/09/2022
|
K NAGAMANI
|
0208015WL0083454
|
K NAGAMANI
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268227
|
|
K NAGAMANI
|
CANARA BANK(508532)
|
|
26
|
Thallur
|
AP-08-015-006-005/020567
(THALLUR)
|
0208015000NRG23120920223738015
|
12/09/2022
|
RAVINDRA REDDY
|
0208015WL0083470
|
RAVINDRA REDDY
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
06/12/2022
|
|
6944268225
|
|
YERUVAKOTA RAVINDRA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40092
|
40092
|
|
|
|
|
|
|
|