|
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-08-015-003-002/040576
(TURAKAPALEM)
|
0208015000NRG23311020223880862
|
01/11/2022
|
subbulu
|
0208015WL0126363
|
subbulu
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098418
|
|
Mrs Talluri subbulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-003-002/040075
(TURAKAPALEM)
|
0208015000NRG23311020223880865
|
01/11/2022
|
Chinna Achchireddy
|
0208015WL0126365
|
Chinna Achchireddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098419
|
|
Mr CHINA ATCHI REDDY KUMMITHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
3
|
Thallur
|
AP-08-015-003-002/040085
(TURAKAPALEM)
|
0208015000NRG23311020223880866
|
01/11/2022
|
Guravareddy
|
0208015WL0126365
|
Guravareddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098416
|
|
MR GURAVAREDDY KUMMITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thallur
|
AP-08-015-003-002/040475
(TURAKAPALEM)
|
0208015000NRG23311020223880874
|
01/11/2022
|
Ramana
|
0208015WL0126370
|
Ramana
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098417
|
|
BOMMIREDDY RAMANA
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-003-002/040475
(TURAKAPALEM)
|
0208015000NRG23311020223880873
|
01/11/2022
|
Subbareddy
|
0208015WL0126370
|
Subbareddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098415
|
|
BOMMIREDDI SUBBAREDDI
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-004-003/010094
(VITTALAPURAM)
|
0208015000NRG23311020223880878
|
01/11/2022
|
Ananta Lakshmi
|
0208015WL0126373
|
Ananta Lakshmi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098414
|
|
ANANTALAKSHMI KATI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-002-002/010032
(MANNEPALLI)
|
0208015000NRG23311020223880854
|
01/11/2022
|
Muthukuri Chiranjeevi
|
0208015WL0126358
|
Muthukuri Chiranjeevi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098420
|
|
MUTHUKURI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thallur
|
AP-08-015-002-002/010149
(MANNEPALLI)
|
0208015000NRG23311020223880842
|
01/11/2022
|
rami reddy
|
0208015WL0126350
|
rami reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098412
|
|
Mr RAMI REDDY PALEM
|
INDIAN BANK(607105)
|
|
9
|
Thallur
|
AP-08-015-002-002/030119
(MANNEPALLI)
|
0208015000NRG23311020223880832
|
01/11/2022
|
Shadrak
|
0208015WL0126344
|
Shadrak
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098421
|
|
GOLLAPATI SHADRAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-003-002/040576
(TURAKAPALEM)
|
0208015000NRG23311020223880861
|
01/11/2022
|
ramanjaneyulu
|
0208015WL0126363
|
ramanjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013098413
|
|
TALLURI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|