|
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-08-015-014-014/20283
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895420
|
08/11/2022
|
Vonumu Laxmi
|
0208015WL0131305
|
Vonumu Laxmi
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926094
|
|
Vonumu Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/20277
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895418
|
08/11/2022
|
Putthuri Pavan Kumar
|
0208015WL0131305
|
Putthuri Pavan Kumar
|
00354
|
PUNB0173910
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013926096
|
|
Putthuri Pavan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010113
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895291
|
08/11/2022
|
Subbulu
|
0208015WL0131246
|
Subbulu
|
00468
|
UBIN0801909
|
1512
|
1512
|
Processed
|
08/12/2022
|
|
7013926097
|
|
Subbulu
|
()
|
|
4
|
Thallur
|
AP-08-015-014-014/010477
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895405
|
08/11/2022
|
Sivamma
|
0208015WL0131303
|
Sivamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926102
|
|
Sivamma
|
()
|
|
5
|
Thallur
|
AP-08-015-014-014/010693
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896479
|
08/11/2022
|
Pasupuleti Veera Manikanta
|
0208015WL0131839
|
Pasupuleti Veera Manikanta
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926104
|
|
Pasupuleti Veera Manikanta
|
()
|
|
6
|
Thallur
|
AP-08-015-014-014/010793
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223896470
|
08/11/2022
|
dhanalakshmi
|
0208015WL0131834
|
dhanalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926106
|
|
dhanalakshmi
|
()
|
|
7
|
Thallur
|
AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895037
|
08/11/2022
|
Venkatrao
|
0208015WL0131233
|
Venkatrao
|
00468
|
UBIN0801909
|
1488
|
1488
|
Processed
|
08/12/2022
|
|
7013926101
|
|
Venkatrao
|
()
|
|
8
|
Thallur
|
AP-08-015-014-014/20277
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895419
|
08/11/2022
|
Putthuri Durgabhavani
|
0208015WL0131305
|
Putthuri Durgabhavani
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926100
|
|
Putthuri Durgabhavani
|
()
|
|
9
|
Thallur
|
AP-08-015-014-014/20282
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895391
|
08/11/2022
|
Thammisetty Sridevi
|
0208015WL0131301
|
Thammisetty Sridevi
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
08/12/2022
|
|
7013926108
|
|
Thammisetty Sridevi
|
()
|
|
10
|
Thallur
|
AP-08-015-014-014/20282
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895390
|
08/11/2022
|
Thammisetty Venkatarao
|
0208015WL0131301
|
Thammisetty Venkatarao
|
00468
|
UBIN0801909
|
1428
|
1428
|
Processed
|
08/12/2022
|
|
7013926103
|
|
Thammisetty Venkatarao
|
()
|
|
11
|
Thallur
|
AP-08-015-014-014/20288
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895422
|
08/11/2022
|
Pasupuleti Anjamma
|
0208015WL0131305
|
Pasupuleti Anjamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926099
|
|
Pasupuleti Anjamma
|
()
|
|
12
|
Thallur
|
AP-08-015-014-014/20288
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895421
|
08/11/2022
|
Pasupuleti Seshaiah
|
0208015WL0131305
|
Pasupuleti Seshaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926098
|
|
Pasupuleti Seshaiah
|
()
|
|
13
|
Thallur
|
AP-08-015-014-014/20292
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895423
|
08/11/2022
|
Thammishetty Gopi
|
0208015WL0131305
|
Thammishetty Gopi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926107
|
|
Thammishetty Gopi
|
()
|
|
14
|
Thallur
|
AP-08-015-014-014/20299
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895424
|
08/11/2022
|
Sirikonda China Ramanja Raju
|
0208015WL0131305
|
Sirikonda China Ramanja Raju
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926105
|
|
Sirikonda China Ramanja Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18192
|
18192
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-014-014/20273
(NAGAM BHOTLA PALEM)
|
0208015000NRG23081120223895417
|
08/11/2022
|
Kuppam Padma
|
0208015WL0131305
|
Kuppam Padma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7013926095
|
|
Kuppam Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22818
|
22818
|
|
|
|
|
|
|
|