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
|
Thamballapalle
|
AP-10-002-010-010/040001 ()
|
0210002000NRG23300920222146726
|
30/09/2022
|
Munemma
|
0210002WL0257747
|
Munemma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976797
|
|
Mrs MUNEMMA SEELAM
|
INDIAN BANK(607105)
|
2
|
Thamballapalle
|
AP-10-002-010-010/050022 ()
|
0210002000NRG23300920222146797
|
30/09/2022
|
Venkata Lakshmi
|
0210002WL0257774
|
Venkata Lakshmi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976798
|
|
Mrs NERRE VENKATALAKSHMI
|
INDIAN BANK(607105)
|
3
|
Thamballapalle
|
AP-10-002-010-010/050022 ()
|
0210002000NRG23300920222146796
|
30/09/2022
|
Vinayakamaiah
|
0210002WL0257774
|
Vinayakamaiah
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976799
|
|
Mr Nerre Vinayakamaiah
|
INDIAN BANK(607105)
|
4
|
Thamballapalle
|
AP-10-002-010-010/060027 ()
|
0210002000NRG23300920222146749
|
30/09/2022
|
Jaheer Bi
|
0210002WL0257756
|
Jaheer Bi
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976800
|
|
Mr SHAIK JAHARABEE
|
INDIAN BANK(607105)
|
5
|
Thamballapalle
|
AP-10-002-010-010/060027 ()
|
0210002000NRG23300920222146748
|
30/09/2022
|
Shamsheer Vali
|
0210002WL0257756
|
Shamsheer Vali
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976789
|
|
Mr SHAIK SHAMSHEER VALLI
|
INDIAN BANK(607105)
|
6
|
Thamballapalle
|
AP-10-002-010-010/060047 ()
|
0210002000NRG23300920222146827
|
30/09/2022
|
Ramalakshmamma
|
0210002WL0257780
|
Ramalakshmamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976793
|
|
Mrs V RAMA LAKSHMAMMA
|
INDIAN BANK(607105)
|
7
|
Thamballapalle
|
AP-10-002-010-010/060047 ()
|
0210002000NRG23300920222146826
|
30/09/2022
|
Venkatramana
|
0210002WL0257780
|
Venkatramana
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976796
|
|
Mr VALIPI VENAKATRAMANA
|
INDIAN BANK(607105)
|
8
|
Thamballapalle
|
AP-10-002-010-010/060078 ()
|
0210002000NRG23300920222146697
|
30/09/2022
|
ravanamma
|
0210002WL0257741
|
ravanamma
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976790
|
|
Smt Nandayala Ravanamma
|
INDIAN BANK(607105)
|
9
|
Thamballapalle
|
AP-10-002-012-012/010158 ()
|
0210002000NRG23300920222146601
|
30/09/2022
|
Ramesh Babu
|
0210002WL0257727
|
Ramesh Babu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868976794
|
|
Mr G Ramesh Babu
|
INDIAN BANK(607105)
|
10
|
Thamballapalle
|
AP-10-002-012-012/010158 ()
|
0210002000NRG23300920222146602
|
30/09/2022
|
shashikala
|
0210002WL0257727
|
shashikala
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868976795
|
|
Mrs Shashikala SHASHIKALA
|
INDIAN BANK(607105)
|
11
|
Thamballapalle
|
AP-10-002-012-012/020013 ()
|
0210002000NRG23300920222146475
|
30/09/2022
|
Sekhar Reddy
|
0210002WL0257712
|
Sekhar Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868976791
|
|
Mr Yarikala Shekar Reddy
|
INDIAN BANK(607105)
|
12
|
Thamballapalle
|
AP-10-002-012-012/190028 ()
|
0210002000NRG23300920222146456
|
30/09/2022
|
Harinath Reddy
|
0210002WL0257704
|
Harinath Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868976792
|
|
N HARINATH REDDY
|
UNION BANK OF INDIA(508500)
|
13
|
Thamballapalle
|
AP-10-002-012-012/190028 ()
|
0210002000NRG23300920222146457
|
30/09/2022
|
Sumalatha
|
0210002WL0257704
|
Sumalatha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868976801
|
|
Mrs Sumalatha N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19275
|
19275
|
|
|
|
|
|
|
|
14
|
Thamballapalle
|
AP-10-002-010-010/060071 ()
|
0210002000NRG23300920222146761
|
30/09/2022
|
Sumati
|
0210002WL0257764
|
Sumati
|
00415
|
SBIN0016498
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868976788
|
|
MRS SUMATHI DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20560
|
20560
|
|
|
|
|
|
|
|