|
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-10-002-008-008/040004
()
|
0210002000NRG23070620220968057
|
08/06/2022
|
Narayanamma
|
0210002WL0107535
|
Narayanamma
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804144
|
|
Mrs C NARAYANAMMA
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-008-008/040005
()
|
0210002000NRG23070620220968059
|
08/06/2022
|
Narasimhulu
|
0210002WL0107535
|
Narasimhulu
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804175
|
|
Mr Cheviti Narasimhulu
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-008-008/040005
()
|
0210002000NRG23070620220968060
|
08/06/2022
|
Ramalakshmi
|
0210002WL0107535
|
Ramalakshmi
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804167
|
|
Mrs C RAMALAKSIHMI
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-008-008/040009
()
|
0210002000NRG23070620220968062
|
08/06/2022
|
Nagamallu
|
0210002WL0107535
|
Nagamallu
|
00176
|
IDIB000T012
|
739
|
739
|
Processed
|
28/07/2022
|
|
3377804130
|
|
Shri Kurimi Nagamallu NAGAMALLU
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-008-008/040009
()
|
0210002000NRG23070620220968063
|
08/06/2022
|
Thirumalamma
|
0210002WL0107535
|
Thirumalamma
|
00176
|
IDIB000T012
|
493
|
493
|
Processed
|
28/07/2022
|
|
3377804170
|
|
Mrs K TIRUMALAMMA
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-008-008/040010
()
|
0210002000NRG23070620220968064
|
08/06/2022
|
venugopal
|
0210002WL0107535
|
venugopal
|
00176
|
IDIB000T012
|
739
|
739
|
Processed
|
28/07/2022
|
|
3377804161
|
|
Mr KURIMI VENUGOPAL
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-008-008/040011
()
|
0210002000NRG23070620220968066
|
08/06/2022
|
Chinna Papaulamma
|
0210002WL0107535
|
Chinna Papaulamma
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804153
|
|
Mrs P CHINNAPPA
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-008-008/040011
()
|
0210002000NRG23070620220968065
|
08/06/2022
|
Venkatramana
|
0210002WL0107535
|
Venkatramana
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804129
|
|
Shri Pottekkagari Venkataramana
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-008-008/040012
()
|
0210002000NRG23070620220968067
|
08/06/2022
|
Kadiramma
|
0210002WL0107535
|
Kadiramma
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804134
|
|
Smt BADIGINENI KADHIRAMMA
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-008-008/040013
()
|
0210002000NRG23070620220968068
|
08/06/2022
|
Thirumalamma
|
0210002WL0107535
|
Thirumalamma
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804169
|
|
Mrs BADIGINENI THIRUMALAMMA
|
INDIAN BANK(607105)
|
|
11
|
Thamballapalle
|
AP-10-002-008-008/040021
()
|
0210002000NRG23070620220968071
|
08/06/2022
|
Gangulamma
|
0210002WL0107535
|
Gangulamma
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804162
|
|
Mr PURRA GANGULAMMA
|
INDIAN BANK(607105)
|
|
12
|
Thamballapalle
|
AP-10-002-008-008/040022
()
|
0210002000NRG23070620220968073
|
08/06/2022
|
Amaravathi
|
0210002WL0107535
|
Amaravathi
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804159
|
|
Mrs PURRA AMARAVATHI
|
INDIAN BANK(607105)
|
|
13
|
Thamballapalle
|
AP-10-002-008-008/040022
()
|
0210002000NRG23070620220968072
|
08/06/2022
|
Pedda Reddeppa
|
0210002WL0107535
|
Pedda Reddeppa
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804140
|
|
Mr P PEDDAREDDEPPA
|
INDIAN BANK(607105)
|
|
14
|
Thamballapalle
|
AP-10-002-008-008/040023
()
|
0210002000NRG23070620220968075
|
08/06/2022
|
Reddemma
|
0210002WL0107535
|
Reddemma
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804160
|
|
Mrs PURRA REDDEMMA
|
INDIAN BANK(607105)
|
|
15
|
Thamballapalle
|
AP-10-002-008-008/040024
()
|
0210002000NRG23070620220968077
|
08/06/2022
|
Bhudevi
|
0210002WL0107535
|
Bhudevi
|
00176
|
IDIB000T012
|
985
|
985
|
Processed
|
28/07/2022
|
|
3377804168
|
|
Mrs CHEVITI BHUDEVI AND C SANKARA
|
INDIAN BANK(607105)
|
|
16
|
Thamballapalle
|
AP-10-002-008-008/040024
()
|
0210002000NRG23070620220968076
|
08/06/2022
|
Sankara
|
0210002WL0107535
|
Sankara
|
00176
|
IDIB000T012
|
985
|
985
|
Processed
|
28/07/2022
|
|
3377804151
|
|
Mr CHEVITI SANKARA
|
INDIAN BANK(607105)
|
|
17
|
Thamballapalle
|
AP-10-002-008-008/040030
()
|
0210002000NRG23070620220968078
|
08/06/2022
|
Krishnappa
|
0210002WL0107535
|
Krishnappa
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804131
|
|
MR CHEVITI KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thamballapalle
|
AP-10-002-008-008/040044
()
|
0210002000NRG23070620220968080
|
08/06/2022
|
Bhudevi
|
0210002WL0107535
|
Bhudevi
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804154
|
|
Mrs POTEKKAGARI BHUDEVI
|
INDIAN BANK(607105)
|
|
19
|
Thamballapalle
|
AP-10-002-008-008/040044
()
|
0210002000NRG23070620220968079
|
08/06/2022
|
Venkatamallu
|
0210002WL0107535
|
Venkatamallu
|
00176
|
IDIB000T012
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804142
|
|
Mr POTEKKAGARI VENKATAMALLU
|
INDIAN BANK(607105)
|
|
20
|
Thamballapalle
|
AP-10-002-008-008/050003
()
|
0210002000NRG23070620220967991
|
08/06/2022
|
Lakshmikanthamma
|
0210002WL0107522
|
Lakshmikanthamma
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804137
|
|
Mrs P LAKSHMI KANTHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Thamballapalle
|
AP-10-002-008-008/050004
()
|
0210002000NRG23070620220967992
|
08/06/2022
|
Amaravathi
|
0210002WL0107522
|
Amaravathi
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804133
|
|
Mrs M AMARAVATHAMMA
|
INDIAN BANK(607105)
|
|
22
|
Thamballapalle
|
AP-10-002-008-008/050008
()
|
0210002000NRG23070620220967994
|
08/06/2022
|
Lakshminarasamma
|
0210002WL0107522
|
Lakshminarasamma
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804149
|
|
Mrs PULASARAM LAKSHMI NARASAMMA
|
INDIAN BANK(607105)
|
|
23
|
Thamballapalle
|
AP-10-002-008-008/050008
()
|
0210002000NRG23070620220967993
|
08/06/2022
|
Reddeppa
|
0210002WL0107522
|
Reddeppa
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804164
|
|
Mr PULASARAM REDDEPPA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
24
|
Thamballapalle
|
AP-10-002-008-008/050009
()
|
0210002000NRG23070620220967996
|
08/06/2022
|
maadhavi
|
0210002WL0107522
|
maadhavi
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804147
|
|
Mrs B MADHAVI
|
INDIAN BANK(607105)
|
|
25
|
Thamballapalle
|
AP-10-002-008-008/050009
()
|
0210002000NRG23070620220967995
|
08/06/2022
|
Raghunadha
|
0210002WL0107522
|
Raghunadha
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804155
|
|
B RAGHUPATHI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Thamballapalle
|
AP-10-002-008-008/050013
()
|
0210002000NRG23070620220967997
|
08/06/2022
|
Bhasakara
|
0210002WL0107522
|
Bhasakara
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804172
|
|
Mr Balachandra Bhaskar NAIDU B
|
INDIAN BANK(607105)
|
|
27
|
Thamballapalle
|
AP-10-002-008-008/050013
()
|
0210002000NRG23070620220967998
|
08/06/2022
|
Ramadevi
|
0210002WL0107522
|
Ramadevi
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804173
|
|
Mrs B Ramadevi B
|
INDIAN BANK(607105)
|
|
28
|
Thamballapalle
|
AP-10-002-008-008/050014
()
|
0210002000NRG23070620220968000
|
08/06/2022
|
Achamma
|
0210002WL0107522
|
Achamma
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804158
|
|
Mrs ERRI ACHAMMA
|
INDIAN BANK(607105)
|
|
29
|
Thamballapalle
|
AP-10-002-008-008/050014
()
|
0210002000NRG23070620220967999
|
08/06/2022
|
Chalapati
|
0210002WL0107522
|
Chalapati
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804141
|
|
Mr Erri Chalapathi
|
INDIAN BANK(607105)
|
|
30
|
Thamballapalle
|
AP-10-002-008-008/050017
()
|
0210002000NRG23070620220968002
|
08/06/2022
|
Papulamma
|
0210002WL0107522
|
Papulamma
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804148
|
|
Mrs P PAPULAMMA
|
INDIAN BANK(607105)
|
|
31
|
Thamballapalle
|
AP-10-002-008-008/050017
()
|
0210002000NRG23070620220968001
|
08/06/2022
|
Pedda Achanna
|
0210002WL0107522
|
Pedda Achanna
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804174
|
|
Mr Pusa Achanna
|
INDIAN BANK(607105)
|
|
32
|
Thamballapalle
|
AP-10-002-008-008/050019
()
|
0210002000NRG23070620220968004
|
08/06/2022
|
Nirmala
|
0210002WL0107522
|
Nirmala
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804156
|
|
Mrs BALASANDRAM NIRMALAMMA
|
INDIAN BANK(607105)
|
|
33
|
Thamballapalle
|
AP-10-002-008-008/050019
()
|
0210002000NRG23070620220968003
|
08/06/2022
|
Sreenivasulu
|
0210002WL0107522
|
Sreenivasulu
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804143
|
|
Mr Balachandram Sreenivasulu
|
INDIAN BANK(607105)
|
|
34
|
Thamballapalle
|
AP-10-002-008-008/050020
()
|
0210002000NRG23070620220968005
|
08/06/2022
|
Madhu
|
0210002WL0107522
|
Madhu
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804145
|
|
Mr Pusa Madhu
|
INDIAN BANK(607105)
|
|
35
|
Thamballapalle
|
AP-10-002-008-008/050020
()
|
0210002000NRG23070620220968006
|
08/06/2022
|
Ramanamma
|
0210002WL0107522
|
Ramanamma
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804157
|
|
Mr PUSA RAMANAMMA
|
INDIAN BANK(607105)
|
|
36
|
Thamballapalle
|
AP-10-002-008-008/050022
()
|
0210002000NRG23070620220968008
|
08/06/2022
|
Leelavathi
|
0210002WL0107522
|
Leelavathi
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804152
|
|
Mrs Pusa Leelavathi
|
INDIAN BANK(607105)
|
|
37
|
Thamballapalle
|
AP-10-002-008-008/050022
()
|
0210002000NRG23070620220968007
|
08/06/2022
|
R.Sudhakar
|
0210002WL0107522
|
R.Sudhakar
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804132
|
|
Mr Pusa Sudhakara
|
INDIAN BANK(607105)
|
|
38
|
Thamballapalle
|
AP-10-002-008-008/050025
()
|
0210002000NRG23070620220968009
|
08/06/2022
|
Ramanamamm
|
0210002WL0107522
|
Ramanamamm
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804171
|
|
Mrs E RAMANAMMA
|
INDIAN BANK(607105)
|
|
39
|
Thamballapalle
|
AP-10-002-008-008/050026
()
|
0210002000NRG23070620220968010
|
08/06/2022
|
Narayana
|
0210002WL0107522
|
Narayana
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804166
|
|
Mr Balachandram Narayana BALACHANDRAM
|
INDIAN BANK(607105)
|
|
40
|
Thamballapalle
|
AP-10-002-008-008/050026
()
|
0210002000NRG23070620220968011
|
08/06/2022
|
Santhamma
|
0210002WL0107522
|
Santhamma
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804136
|
|
Mrs Balachandram Shanthamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
41
|
Thamballapalle
|
AP-10-002-008-008/050027
()
|
0210002000NRG23070620220968013
|
08/06/2022
|
hamalatha
|
0210002WL0107522
|
hamalatha
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804135
|
|
MRS HEMALATHA ERRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thamballapalle
|
AP-10-002-008-008/050027
()
|
0210002000NRG23070620220968012
|
08/06/2022
|
sivakumar
|
0210002WL0107522
|
sivakumar
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804165
|
|
MR SIVAKUMAR ERRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thamballapalle
|
AP-10-002-008-008/050029
()
|
0210002000NRG23070620220968015
|
08/06/2022
|
meena
|
0210002WL0107522
|
meena
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804150
|
|
Mrs PULLASARAM MEENA
|
INDIAN BANK(607105)
|
|
44
|
Thamballapalle
|
AP-10-002-008-008/050029
()
|
0210002000NRG23070620220968014
|
08/06/2022
|
murali
|
0210002WL0107522
|
murali
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804138
|
|
Mr MURALI PULASARAM
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
45
|
Thamballapalle
|
AP-10-002-008-008/050030
()
|
0210002000NRG23070620220968016
|
08/06/2022
|
jayaram
|
0210002WL0107522
|
jayaram
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804163
|
|
Mr S JAYARAM
|
INDIAN BANK(607105)
|
|
46
|
Thamballapalle
|
AP-10-002-008-008/050030
()
|
0210002000NRG23070620220968017
|
08/06/2022
|
sumati
|
0210002WL0107522
|
sumati
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804146
|
|
Mrs S SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
Thamballapalle
|
AP-10-002-008-008/050031
()
|
0210002000NRG23070620220968018
|
08/06/2022
|
lakshmidevi
|
0210002WL0107522
|
lakshmidevi
|
00176
|
IDIB000T012
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3377804139
|
|
Mrs E LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55629
|
55629
|
|
|
|
|
|
|
|
|
48
|
Thamballapalle
|
AP-10-002-008-008/040004
()
|
0210002000NRG23070620220968058
|
08/06/2022
|
ramachandra
|
0210002WL0107535
|
ramachandra
|
00415
|
SBIN0016498
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804128
|
|
MR C RAMACHADRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thamballapalle
|
AP-10-002-008-008/040023
()
|
0210002000NRG23070620220968074
|
08/06/2022
|
Chinna Reddeppa
|
0210002WL0107535
|
Chinna Reddeppa
|
00415
|
SBIN0016498
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3377804127
|
|
MR CHINNA REDDEPPA PURRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58093
|
58093
|
|
|
|
|
|
|
|