|
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-08-015-001-001/010377
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269843
|
25/06/2022
|
SIVA LAKSHMI
|
0208015WL0053887
|
SIVA LAKSHMI
|
00019
|
APGB0005227
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3375527684
|
|
SIVA LAKSHMI
|
()
|
|
2
|
Thallur
|
AP-08-015-009-007/010104
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268654
|
25/06/2022
|
shaik mastan vali
|
0208015WL0053872
|
shaik mastan vali
|
00019
|
APGB0005227
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527685
|
|
shaik mastan vali
|
()
|
|
3
|
Thallur
|
AP-08-015-009-007/010137
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268656
|
25/06/2022
|
Sriniva Reddy
|
0208015WL0053872
|
Sriniva Reddy
|
00019
|
APGB0005227
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527683
|
|
Sriniva Reddy
|
()
|
|
4
|
Thallur
|
AP-08-015-009-007/010164
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268658
|
25/06/2022
|
shaik najeer basha
|
0208015WL0053872
|
shaik najeer basha
|
00019
|
APGB0005227
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527686
|
|
shaik najeer basha
|
()
|
|
5
|
Thallur
|
AP-08-015-009-007/10299
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268669
|
25/06/2022
|
gajula ramesh
|
0208015WL0053872
|
gajula ramesh
|
00019
|
APGB0005227
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527682
|
|
gajula ramesh
|
()
|
|
6
|
Thallur
|
AP-08-015-009-007/10302
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268672
|
25/06/2022
|
THUMU KAVYA
|
0208015WL0053872
|
THUMU KAVYA
|
00019
|
APGB0005227
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527687
|
|
THUMU KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-009-007/10304
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268674
|
25/06/2022
|
Vippala Anjani Sai
|
0208015WL0053872
|
Vippala Anjani Sai
|
00078
|
CNRB0005734
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527688
|
|
Vippala Anjani Sai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-005-004/010050
(MALKAPURAM)
|
0208015000NRG23250620223269211
|
25/06/2022
|
Anjamma
|
0208015WL0053880
|
Anjamma
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
27/07/2022
|
|
3375527692
|
|
Anjamma
|
()
|
|
9
|
Thallur
|
AP-08-015-005-004/020047
(MALKAPURAM)
|
0208015000NRG23250620223269234
|
25/06/2022
|
VEERAMASU ANI LKUMAR
|
0208015WL0053880
|
VEERAMASU ANI LKUMAR
|
00078
|
CNRB0013671
|
750
|
750
|
Processed
|
27/07/2022
|
|
3375527693
|
|
VEERAMASU ANI LKUMAR
|
()
|
|
10
|
Thallur
|
AP-08-015-016-016/010659
(SIVARAMAPURAM)
|
0208015000NRG23250620223269079
|
25/06/2022
|
pullamma
|
0208015WL0053878
|
pullamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375527689
|
|
pullamma
|
()
|
|
11
|
Thallur
|
AP-08-015-016-016/010803
(SIVARAMAPURAM)
|
0208015000NRG23250620223269082
|
25/06/2022
|
seshamma
|
0208015WL0053878
|
seshamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375527691
|
|
seshamma
|
()
|
|
12
|
Thallur
|
AP-08-015-016-016/011280
(SIVARAMAPURAM)
|
0208015000NRG23250620223269098
|
25/06/2022
|
jyothi
|
0208015WL0053878
|
jyothi
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3375527690
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-009-007/10304
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268675
|
25/06/2022
|
Vippala Anushka
|
0208015WL0053872
|
Vippala Anushka
|
00152
|
HDFC0003297
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527694
|
|
Vippala Anushka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-009-007/010167
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268659
|
25/06/2022
|
Vennapusa Durga Reddy
|
0208015WL0053872
|
Vennapusa Durga Reddy
|
00227
|
KVBL0004897
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527668
|
|
Vennapusa Durga Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-009-007/010032
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268685
|
25/06/2022
|
Raja
|
0208015WL0053873
|
Raja
|
00415
|
SBIN0006694
|
800
|
800
|
Processed
|
27/07/2022
|
|
3375527669
|
|
MR RAJU PARELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
Thallur
|
AP-08-015-001-001/010216
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269818
|
25/06/2022
|
VENKATESWARA REDDY
|
0208015WL0053887
|
VENKATESWARA REDDY
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3375527670
|
|
VENKATESWARA REDDY
|
()
|
|
17
|
Thallur
|
AP-08-015-001-001/010356
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269838
|
25/06/2022
|
Yesobu
|
0208015WL0053887
|
Yesobu
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3375527673
|
|
Yesobu
|
()
|
|
18
|
Thallur
|
AP-08-015-001-001/010376
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269841
|
25/06/2022
|
CHINNA THIRUPATHAMMA
|
0208015WL0053887
|
CHINNA THIRUPATHAMMA
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3375527676
|
|
CHINNA THIRUPATHAMMA
|
()
|
|
19
|
Thallur
|
AP-08-015-001-001/010377
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269842
|
25/06/2022
|
VENKATA RAMI REDDY
|
0208015WL0053887
|
VENKATA RAMI REDDY
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3375527679
|
|
VENKATA RAMI REDDY
|
()
|
|
20
|
Thallur
|
AP-08-015-001-001/020036
(DOSAKAYALAPADU)
|
0208015000NRG23250620223269757
|
25/06/2022
|
srinivasareddy
|
0208015WL0053886
|
srinivasareddy
|
00468
|
UBIN0801909
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3375527680
|
|
srinivasareddy
|
()
|
|
21
|
Thallur
|
AP-08-015-009-007/010109
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268702
|
25/06/2022
|
Anasuya
|
0208015WL0053873
|
Anasuya
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3375527671
|
|
Anasuya
|
()
|
|
22
|
Thallur
|
AP-08-015-009-007/010109
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268701
|
25/06/2022
|
Venkateswarareddy
|
0208015WL0053873
|
Venkateswarareddy
|
00468
|
UBIN0801909
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3375527672
|
|
Venkateswarareddy
|
()
|
|
23
|
Thallur
|
AP-08-015-009-007/010156
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268657
|
25/06/2022
|
mala kondareddy
|
0208015WL0053872
|
mala kondareddy
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527677
|
|
mala kondareddy
|
()
|
|
24
|
Thallur
|
AP-08-015-009-007/10291
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268665
|
25/06/2022
|
Sk kasimbi
|
0208015WL0053872
|
Sk kasimbi
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527678
|
|
Sk kasimbi
|
()
|
|
25
|
Thallur
|
AP-08-015-009-007/10292
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268666
|
25/06/2022
|
Suresh nakka
|
0208015WL0053872
|
Suresh nakka
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527675
|
|
Suresh nakka
|
()
|
|
26
|
Thallur
|
AP-08-015-009-007/10298
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268668
|
25/06/2022
|
sangu venkata narendra reddy
|
0208015WL0053872
|
sangu venkata narendra reddy
|
00468
|
UBIN0801909
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527674
|
|
sangu venkata narendra reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
27
|
Thallur
|
AP-08-015-009-007/10297
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268667
|
25/06/2022
|
SHAIK CHINA MASTAN VALI
|
0208015WL0053872
|
SHAIK CHINA MASTAN VALI
|
00468
|
UBIN0919276
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527681
|
|
SHAIK CHINA MASTAN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
28
|
Thallur
|
AP-08-015-009-007/010041
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268652
|
25/06/2022
|
Rajarapu Nagendrababu
|
0208015WL0053872
|
Rajarapu Nagendrababu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527667
|
|
Rajarapu Nagendrababu
|
()
|
|
29
|
Thallur
|
AP-08-015-009-007/010098
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268653
|
25/06/2022
|
mastan vali shaik
|
0208015WL0053872
|
mastan vali shaik
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527695
|
|
mastan vali shaik
|
()
|
|
30
|
Thallur
|
AP-08-015-009-007/10300
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268670
|
25/06/2022
|
rakesh
|
0208015WL0053872
|
rakesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527665
|
|
rakesh
|
()
|
|
31
|
Thallur
|
AP-08-015-009-007/10301
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268671
|
25/06/2022
|
venkata charan kumar
|
0208015WL0053872
|
venkata charan kumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527666
|
|
venkata charan kumar
|
()
|
|
32
|
Thallur
|
AP-08-015-009-007/10303
(RAMABHADRAPURAM)
|
0208015000NRG23250620223268673
|
25/06/2022
|
sailaja
|
0208015WL0053872
|
sailaja
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3375527664
|
|
sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41570
|
41570
|
|
|
|
|
|
|
|