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-10-002-009-009/010007 ()
|
0210002000NRG23050820221760161
|
05/08/2022
|
Ameen Peer
|
0210002WL0184489
|
Ameen Peer
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665353
|
|
Mr Rachupalli Ameen Peer
|
INDIAN BANK(607105)
|
2
|
Thamballapalle
|
AP-10-002-009-009/010007 ()
|
0210002000NRG23050820221760162
|
05/08/2022
|
saabIrunnisa
|
0210002WL0184489
|
saabIrunnisa
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665355
|
|
Mrs Rachupalli Shabeerunnisa
|
INDIAN BANK(607105)
|
3
|
Thamballapalle
|
AP-10-002-009-009/010028 ()
|
0210002000NRG23050820221760163
|
05/08/2022
|
Anwar Basha
|
0210002WL0184490
|
Anwar Basha
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665349
|
|
Mr Peerla Anwar Basha
|
INDIAN BANK(607105)
|
4
|
Thamballapalle
|
AP-10-002-009-009/030015 ()
|
0210002000NRG23050820221760167
|
05/08/2022
|
govardhan reddy
|
0210002WL0184492
|
govardhan reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665348
|
|
Mr G Govardhan Reddy
|
INDIAN BANK(607105)
|
5
|
Thamballapalle
|
AP-10-002-009-009/030015 ()
|
0210002000NRG23050820221760168
|
05/08/2022
|
LAVANYA
|
0210002WL0184492
|
LAVANYA
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665357
|
|
Mrs G LAVANYA
|
INDIAN BANK(607105)
|
6
|
Thamballapalle
|
AP-10-002-009-009/040022 ()
|
0210002000NRG23050820221760156
|
05/08/2022
|
Venkata Narasamma
|
0210002WL0184486
|
Venkata Narasamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665350
|
|
Mrs N VENKATA NARASAMMA
|
INDIAN BANK(607105)
|
7
|
Thamballapalle
|
AP-10-002-009-009/150009 ()
|
0210002000NRG23050820221760151
|
05/08/2022
|
Reddy Lakshmi
|
0210002WL0184483
|
Reddy Lakshmi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665356
|
|
Mrs N REDDYLAKSHMI REDDY NADIMENTI
|
INDIAN BANK(607105)
|
8
|
Thamballapalle
|
AP-10-002-009-009/150009 ()
|
0210002000NRG23050820221760150
|
05/08/2022
|
Yarram Reddy
|
0210002WL0184483
|
Yarram Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665351
|
|
Mr Nadiminti Yarram Reddy YERRAM REDDY
|
INDIAN BANK(607105)
|
9
|
Thamballapalle
|
AP-10-002-009-009/150010 ()
|
0210002000NRG23050820221760148
|
05/08/2022
|
Chinna Reddy
|
0210002WL0184482
|
Chinna Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665346
|
|
Shri Nalla Maddireddy Gari Chinna Reddy
|
INDIAN BANK(607105)
|
10
|
Thamballapalle
|
AP-10-002-009-009/150010 ()
|
0210002000NRG23050820221760149
|
05/08/2022
|
Kanakamma
|
0210002WL0184482
|
Kanakamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665347
|
|
Mrs N KANAKAMMA
|
INDIAN BANK(607105)
|
11
|
Thamballapalle
|
AP-10-002-009-009/170009 ()
|
0210002000NRG23050820221760165
|
05/08/2022
|
Anasuyamma
|
0210002WL0184491
|
Anasuyamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665354
|
|
Mrs Kanu Gonda Anasuyamma
|
INDIAN BANK(607105)
|
12
|
Thamballapalle
|
AP-10-002-009-009/170009 ()
|
0210002000NRG23050820221760166
|
05/08/2022
|
Sivaram Reddy
|
0210002WL0184491
|
Sivaram Reddy
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665352
|
|
SIVARAM REDDY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
13
|
Thamballapalle
|
AP-10-002-009-009/010028 ()
|
0210002000NRG23050820221760164
|
05/08/2022
|
Parveen
|
0210002WL0184490
|
Parveen
|
00415
|
SBIN0000868
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665358
|
|
Mrs PEERLA PARVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
14
|
Thamballapalle
|
AP-10-002-009-009/040022 ()
|
0210002000NRG23050820221760155
|
05/08/2022
|
Ramachandra
|
0210002WL0184486
|
Ramachandra
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
16/08/2022
|
|
3972665359
|
|
Shri Nagineni Ramachndra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|