|
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-10-002-002-002/010175
()
|
0210002000NRG23170520220543846
|
18/05/2022
|
bhudevi
|
0210002WL0071104
|
bhudevi
|
00176
|
IDIB000T012
|
1415
|
1415
|
Processed
|
04/06/2022
|
|
1971456912
|
|
bhudevi
|
()
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/210017
()
|
0210002000NRG23170520220543994
|
18/05/2022
|
Poola Yugandhar
|
0210002WL0071108
|
Poola Yugandhar
|
00176
|
IDIB000T012
|
1202
|
1202
|
Processed
|
04/06/2022
|
|
1971456911
|
|
Poola Yugandhar
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/270012
()
|
0210002000NRG23170520220544004
|
18/05/2022
|
Marumeni Lakshmidevi
|
0210002WL0071108
|
Marumeni Lakshmidevi
|
00176
|
IDIB000T012
|
1202
|
1202
|
Processed
|
04/06/2022
|
|
1971456903
|
|
Marumeni Lakshmidevi
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-002-002/270019
()
|
0210002000NRG23170520220544005
|
18/05/2022
|
Puram Hemavathi
|
0210002WL0071108
|
Puram Hemavathi
|
00176
|
IDIB000T012
|
1202
|
1202
|
Processed
|
04/06/2022
|
|
1971456902
|
|
Puram Hemavathi
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-002-002/270021
()
|
0210002000NRG23170520220544006
|
18/05/2022
|
Pandipati Shireesha
|
0210002WL0071108
|
Pandipati Shireesha
|
00176
|
IDIB000T012
|
1202
|
1202
|
Processed
|
04/06/2022
|
|
1971456910
|
|
Pandipati Shireesha
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-002-002/270022
()
|
0210002000NRG23170520220544007
|
18/05/2022
|
Gorri Sathish
|
0210002WL0071108
|
Gorri Sathish
|
00176
|
IDIB000T012
|
1202
|
1202
|
Processed
|
04/06/2022
|
|
1971456914
|
|
Gorri Sathish
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-002-002/270023
()
|
0210002000NRG23170520220544008
|
18/05/2022
|
Poola Ramanamma
|
0210002WL0071108
|
Poola Ramanamma
|
00176
|
IDIB000T012
|
1202
|
1202
|
Processed
|
04/06/2022
|
|
1971456908
|
|
Poola Ramanamma
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-004-003/010110
()
|
0210002000NRG23170520220546545
|
18/05/2022
|
RAJESWARI
|
0210002WL0071378
|
RAJESWARI
|
00176
|
IDIB000T012
|
1407
|
1407
|
Processed
|
04/06/2022
|
|
1971456901
|
|
RAJESWARI
|
()
|
|
9
|
Thamballapalle
|
AP-10-002-004-003/050016
()
|
0210002000NRG23170520220545922
|
18/05/2022
|
Jayamma
|
0210002WL0071306
|
Jayamma
|
00176
|
IDIB000T012
|
1361
|
1361
|
Processed
|
04/06/2022
|
|
1971456918
|
|
Jayamma
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-004-003/050030
()
|
0210002000NRG23170520220545928
|
18/05/2022
|
Nagamma
|
0210002WL0071306
|
Nagamma
|
00176
|
IDIB000T012
|
1361
|
1361
|
Processed
|
04/06/2022
|
|
1971456919
|
|
Nagamma
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-004-003/050034
()
|
0210002000NRG23170520220545933
|
18/05/2022
|
Lakshmanna Naick
|
0210002WL0071306
|
Lakshmanna Naick
|
00176
|
IDIB000T012
|
1361
|
1361
|
Processed
|
04/06/2022
|
|
1971456917
|
|
Lakshmanna Naick
|
()
|
|
12
|
Thamballapalle
|
AP-10-002-004-003/050113
()
|
0210002000NRG23170520220545985
|
18/05/2022
|
naLini
|
0210002WL0071306
|
naLini
|
00176
|
IDIB000T012
|
1361
|
1361
|
Processed
|
04/06/2022
|
|
1971456915
|
|
naLini
|
()
|
|
13
|
Thamballapalle
|
AP-10-002-008-008/010554
()
|
0210002000NRG23170520220544821
|
18/05/2022
|
naresh
|
0210002WL0071168
|
naresh
|
00176
|
IDIB000T012
|
771
|
771
|
Rejected
|
04/06/2022
|
|
1971456897
|
A/c Blocked or Frozen
|
|
|
|
14
|
Thamballapalle
|
AP-10-002-008-008/010663
()
|
0210002000NRG23170520220543842
|
18/05/2022
|
Devaraj kumar
|
0210002WL0071102
|
Devaraj kumar
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
04/06/2022
|
|
1971456904
|
|
Devaraj kumar
|
()
|
|
15
|
Thamballapalle
|
AP-10-002-008-008/010663
()
|
0210002000NRG23170520220543841
|
18/05/2022
|
Sankaramma
|
0210002WL0071102
|
Sankaramma
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
04/06/2022
|
|
1971456905
|
|
Sankaramma
|
()
|
|
16
|
Thamballapalle
|
AP-10-002-008-008/020018
()
|
0210002000NRG23170520220545075
|
18/05/2022
|
anjilappa
|
0210002WL0071189
|
anjilappa
|
00176
|
IDIB000T012
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
1971456909
|
|
anjilappa
|
()
|
|
17
|
Thamballapalle
|
AP-10-002-008-008/350181
()
|
0210002000NRG23170520220544983
|
18/05/2022
|
G Ammaji
|
0210002WL0071176
|
G Ammaji
|
00176
|
IDIB000T012
|
771
|
771
|
Processed
|
04/06/2022
|
|
1971456906
|
|
G Ammaji
|
()
|
|
18
|
Thamballapalle
|
AP-10-002-008-008/350185
()
|
0210002000NRG23170520220543843
|
18/05/2022
|
A Rajeswari
|
0210002WL0071103
|
A Rajeswari
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
04/06/2022
|
|
1971456899
|
|
A Rajeswari
|
()
|
|
19
|
Thamballapalle
|
AP-10-002-008-008/350185
()
|
0210002000NRG23170520220543844
|
18/05/2022
|
Anam Sudhakar
|
0210002WL0071103
|
Anam Sudhakar
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
04/06/2022
|
|
1971456913
|
|
Anam Sudhakar
|
()
|
|
20
|
Thamballapalle
|
AP-10-002-008-008/350234
()
|
0210002000NRG23170520220544785
|
18/05/2022
|
Venkatarathnamma G
|
0210002WL0071163
|
Venkatarathnamma G
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
04/06/2022
|
|
1971456898
|
|
Venkatarathnamma G
|
()
|
|
21
|
Thamballapalle
|
AP-10-002-009-009/010046
()
|
0210002000NRG23170520220543945
|
18/05/2022
|
KHATHOON
|
0210002WL0071107
|
KHATHOON
|
00176
|
IDIB000T012
|
1370
|
1370
|
Processed
|
04/06/2022
|
|
1971456900
|
|
KHATHOON
|
()
|
|
22
|
Thamballapalle
|
AP-10-002-009-009/010055
()
|
0210002000NRG23170520220543947
|
18/05/2022
|
BHAVANI
|
0210002WL0071107
|
BHAVANI
|
00176
|
IDIB000T012
|
1598
|
1598
|
Processed
|
04/06/2022
|
|
1971456907
|
|
BHAVANI
|
()
|
|
23
|
Thamballapalle
|
AP-10-002-009-009/010055
()
|
0210002000NRG23170520220543946
|
18/05/2022
|
dileep kumar
|
0210002WL0071107
|
dileep kumar
|
00176
|
IDIB000T012
|
1598
|
1598
|
Processed
|
04/06/2022
|
|
1971456916
|
|
dileep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29611
|
29611
|
|
|
|
|
|
|
|
|
24
|
Thamballapalle
|
AP-10-002-002-002/130028
()
|
0210002000NRG23170520220543980
|
18/05/2022
|
chandana
|
0210002WL0071108
|
chandana
|
00415
|
SBIN0016498
|
1202
|
1202
|
Processed
|
05/06/2022
|
|
1971456925
|
|
MR GINDI CHANDANA
|
()
|
|
25
|
Thamballapalle
|
AP-10-002-002-002/270020
()
|
0210002000NRG23170520220543870
|
18/05/2022
|
Mallikarjuna Bandaru
|
0210002WL0071104
|
Mallikarjuna Bandaru
|
00415
|
SBIN0016498
|
1415
|
1415
|
Processed
|
05/06/2022
|
|
1971456920
|
|
MR MALLIKARJUNA BANDARU
|
()
|
|
26
|
Thamballapalle
|
AP-10-002-002-002/270024
()
|
0210002000NRG23170520220543871
|
18/05/2022
|
Cheluri Nagaveni
|
0210002WL0071104
|
Cheluri Nagaveni
|
00415
|
SBIN0016498
|
1415
|
1415
|
Processed
|
05/06/2022
|
|
1971456924
|
|
MRS CHELURI NAGAVENI
|
()
|
|
27
|
Thamballapalle
|
AP-10-002-004-003/050113
()
|
0210002000NRG23170520220545986
|
18/05/2022
|
sudhaakar naayak
|
0210002WL0071306
|
sudhaakar naayak
|
00415
|
SBIN0016498
|
1361
|
1361
|
Processed
|
05/06/2022
|
|
1971456923
|
|
MR SUDHAKAR NAIK BUKKE
|
()
|
|
28
|
Thamballapalle
|
AP-10-002-008-008/350181
()
|
0210002000NRG23170520220544984
|
18/05/2022
|
Gundluri Mahmmd Sarif
|
0210002WL0071176
|
Gundluri Mahmmd Sarif
|
00415
|
SBIN0016498
|
771
|
771
|
Processed
|
05/06/2022
|
|
1971456926
|
|
MR GUNDLURI MAHAMMAD SHARIF
|
()
|
|
29
|
Thamballapalle
|
AP-10-002-008-008/350226
()
|
0210002000NRG23170520220544887
|
18/05/2022
|
Sujatha Bandi
|
0210002WL0071173
|
Sujatha Bandi
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
05/06/2022
|
|
1971456922
|
|
MRS SUJATHA BANDI
|
()
|
|
30
|
Thamballapalle
|
AP-10-002-009-009/100038
()
|
0210002000NRG23170520220543960
|
18/05/2022
|
Surendra
|
0210002WL0071107
|
Surendra
|
00415
|
SBIN0016498
|
1598
|
1598
|
Processed
|
05/06/2022
|
|
1971456921
|
|
MR SURENDRA GANTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9304
|
9304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38915
|
38915
|
|
|
|
|
|
|
|