|
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-08-015-012-012/010425
(BODDIKURA PADU)
|
0208015000NRG23100120234003547
|
10/01/2023
|
emeema
|
0208015WL0165880
|
emeema
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8595743913
|
|
Mrs Manda Emeema
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/20283
(NAGAM BHOTLA PALEM)
|
0208015000NRG23100120234003840
|
10/01/2023
|
Vonumu Laxmi
|
0208015WL0165903
|
Vonumu Laxmi
|
00019
|
APGB0005227
|
1026
|
1026
|
Processed
|
08/02/2023
|
|
8595743912
|
|
VONUMU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-002-002/010149
(MANNEPALLI)
|
0208015000NRG23100120234003836
|
10/01/2023
|
rami reddy
|
0208015WL0165902
|
rami reddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
08/02/2023
|
|
8595743906
|
|
Mr RAMI REDDY PALEM
|
INDIAN BANK(607105)
|
|
4
|
Thallur
|
AP-08-015-014-014/010342
(NAGAM BHOTLA PALEM)
|
0208015000NRG23100120234003838
|
10/01/2023
|
Garnipudi Vajramma
|
0208015WL0165903
|
Garnipudi Vajramma
|
00468
|
UBIN0801909
|
1026
|
1026
|
Processed
|
08/02/2023
|
|
8595743909
|
|
GARNIPUDI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010342
(NAGAM BHOTLA PALEM)
|
0208015000NRG23100120234003837
|
10/01/2023
|
Garnipudi Venkataiah
|
0208015WL0165903
|
Garnipudi Venkataiah
|
00468
|
UBIN0801909
|
1026
|
1026
|
Processed
|
08/02/2023
|
|
8595743907
|
|
GARNIPUDI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/011223
(NAGAM BHOTLA PALEM)
|
0208015000NRG23100120234003839
|
10/01/2023
|
Simonu
|
0208015WL0165903
|
Simonu
|
00468
|
UBIN0801909
|
1026
|
1026
|
Processed
|
08/02/2023
|
|
8595743908
|
|
SEEMONU GARNIPUDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/20299
(NAGAM BHOTLA PALEM)
|
0208015000NRG23100120234003841
|
10/01/2023
|
Sirikonda China Ramanja Raju
|
0208015WL0165903
|
Sirikonda China Ramanja Raju
|
00468
|
UBIN0801909
|
1026
|
1026
|
Processed
|
08/02/2023
|
|
8595743910
|
|
SARIKONDA CHINNA RAMANURAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/20311
(NAGAM BHOTLA PALEM)
|
0208015000NRG23100120234003842
|
10/01/2023
|
Pasupuleti Thriveni
|
0208015WL0165903
|
Pasupuleti Thriveni
|
00468
|
UBIN0801909
|
1026
|
1026
|
Processed
|
08/02/2023
|
|
8595743911
|
|
Miss RAYALLA TRIVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8212
|
8212
|
|
|
|
|
|
|
|