|
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-08-015-015-014/030554
(EAST GANGAVARAM)
|
0208015000NRG23160720223594115
|
17/07/2022
|
obulamma
|
0208015WL0060894
|
obulamma
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437053
|
|
YADIKA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-015-014/030554
(EAST GANGAVARAM)
|
0208015000NRG23160720223594114
|
17/07/2022
|
tirupatireddy
|
0208015WL0060894
|
tirupatireddy
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437052
|
|
Mr THIRUPATHI REDDY YADIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-015-014/031113
(EAST GANGAVARAM)
|
0208015000NRG23160720223594113
|
17/07/2022
|
Sobha Rani
|
0208015WL0060893
|
Sobha Rani
|
00078
|
CNRB0002536
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437051
|
|
MRS KATAKAMSETTY SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-015-014/031430
(EAST GANGAVARAM)
|
0208015000NRG23160720223594123
|
17/07/2022
|
venkata rao
|
0208015WL0060899
|
venkata rao
|
00468
|
UBIN0800783
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437038
|
|
DAMMALAPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-015-014/030196
(EAST GANGAVARAM)
|
0208015000NRG23160720223594129
|
17/07/2022
|
Venkataswami
|
0208015WL0060902
|
Venkataswami
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437041
|
|
ITLA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-015-014/030196
(EAST GANGAVARAM)
|
0208015000NRG23160720223594130
|
17/07/2022
|
Venkayamma
|
0208015WL0060902
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437043
|
|
ITTA VENKAYAMMA WO VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-015-014/030322
(EAST GANGAVARAM)
|
0208015000NRG23160720223594119
|
17/07/2022
|
Babu Rao
|
0208015WL0060897
|
Babu Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437040
|
|
ITTA BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Thallur
|
AP-08-015-015-014/030322
(EAST GANGAVARAM)
|
0208015000NRG23160720223594120
|
17/07/2022
|
Devamma
|
0208015WL0060897
|
Devamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437042
|
|
Itta Devamma
|
IDFC BANK LIMITED(608117)
|
|
9
|
Thallur
|
AP-08-015-015-014/030668
(EAST GANGAVARAM)
|
0208015000NRG23160720223594121
|
17/07/2022
|
koteswararao
|
0208015WL0060898
|
koteswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437054
|
|
GOPIREDDY KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-015-014/030668
(EAST GANGAVARAM)
|
0208015000NRG23160720223594122
|
17/07/2022
|
subbulu
|
0208015WL0060898
|
subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437048
|
|
GOPIREDDY SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-015-014/031107
(EAST GANGAVARAM)
|
0208015000NRG23160720223594126
|
17/07/2022
|
Rama krishna
|
0208015WL0060900
|
Rama krishna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437049
|
|
KUMMITHA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-015-014/031107
(EAST GANGAVARAM)
|
0208015000NRG23160720223594125
|
17/07/2022
|
Venkata Ratnam
|
0208015WL0060900
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437047
|
|
KUMITA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-015-014/031321
(EAST GANGAVARAM)
|
0208015000NRG23160720223594116
|
17/07/2022
|
ramulu
|
0208015WL0060895
|
ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437055
|
|
PUTTA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23160720223594118
|
17/07/2022
|
madhavi latha
|
0208015WL0060896
|
madhavi latha
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
28/07/2022
|
|
3376437045
|
|
PALLEBOINA MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23160720223594117
|
17/07/2022
|
venkateswarlu
|
0208015WL0060896
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437044
|
|
PALLEBOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-015-014/031430
(EAST GANGAVARAM)
|
0208015000NRG23160720223594124
|
17/07/2022
|
gagamma
|
0208015WL0060899
|
gagamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437039
|
|
Mrs GANGAMMA DHAMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17219
|
17219
|
|
|
|
|
|
|
|
|
17
|
Thallur
|
AP-08-015-015-014/031112
(EAST GANGAVARAM)
|
0208015000NRG23160720223594127
|
17/07/2022
|
Punnamma
|
0208015WL0060901
|
Punnamma
|
00546
|
CIUB0000136
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437046
|
|
KATAKAM SETTY PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-015-014/031112
(EAST GANGAVARAM)
|
0208015000NRG23160720223594128
|
17/07/2022
|
Ravi kumar
|
0208015WL0060901
|
Ravi kumar
|
00546
|
CIUB0000136
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376437050
|
|
Mr RAVI KUMAR KOTAKAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26471
|
26471
|
|
|
|
|
|
|
|