|
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-08-015-013-012/030951
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004428
|
09/04/2022
|
Chinthamreddy Eswaramma
|
0208015WL0000472
|
Chinthamreddy Eswaramma
|
00019
|
APGB0005080
|
663
|
663
|
Processed
|
15/05/2022
|
|
1244737156
|
|
Chinthamreddy Eswaramma
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030951
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004427
|
09/04/2022
|
Chinthamreddy Peda Obul Reddy
|
0208015WL0000472
|
Chinthamreddy Peda Obul Reddy
|
00019
|
APGB0005080
|
663
|
663
|
Rejected
|
15/05/2022
|
|
1244737154
|
No Such Account
|
|
|
|
3
|
Thallur
|
AP-08-015-013-012/031200
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004659
|
09/04/2022
|
ajamunnisha
|
0208015WL0000478
|
ajamunnisha
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737155
|
|
ajamunnisha
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/031202
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004662
|
09/04/2022
|
rambabu
|
0208015WL0000478
|
rambabu
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737159
|
|
rambabu
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/050015
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004667
|
09/04/2022
|
naga sheshu
|
0208015WL0000478
|
naga sheshu
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737158
|
|
naga sheshu
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/50090
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004681
|
09/04/2022
|
Chinthamreddy Balireddy
|
0208015WL0000478
|
Chinthamreddy Balireddy
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737157
|
|
Chinthamreddy Balireddy
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/50090
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004682
|
09/04/2022
|
Chinthamreddy Mounika
|
0208015WL0000478
|
Chinthamreddy Mounika
|
00019
|
APGB0005080
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737160
|
|
Chinthamreddy Mounika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004456
|
09/04/2022
|
babu
|
0208015WL0000472
|
babu
|
00152
|
HDFC0003297
|
663
|
663
|
Processed
|
15/05/2022
|
|
1244737161
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-013-012/030573
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004405
|
09/04/2022
|
Chinthamreddy Koteswari
|
0208015WL0000472
|
Chinthamreddy Koteswari
|
00468
|
UBIN0801909
|
663
|
663
|
Processed
|
15/05/2022
|
|
1244737195
|
|
Chinthamreddy Koteswari
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004422
|
09/04/2022
|
mastaan bee
|
0208015WL0000472
|
mastaan bee
|
00468
|
UBIN0801909
|
663
|
663
|
Processed
|
15/05/2022
|
|
1244737193
|
|
mastaan bee
|
()
|
|
11
|
Thallur
|
AP-08-015-013-012/050073
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004672
|
09/04/2022
|
bhamha reddy
|
0208015WL0000478
|
bhamha reddy
|
00468
|
UBIN0801909
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737192
|
|
bhamha reddy
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/50087
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004675
|
09/04/2022
|
Chatlagadda Devid
|
0208015WL0000478
|
Chatlagadda Devid
|
00468
|
UBIN0801909
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737191
|
|
Chatlagadda Devid
|
()
|
|
13
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004124
|
09/04/2022
|
Subbulu
|
0208015WL0000453
|
Subbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244737190
|
|
Subbulu
|
()
|
|
14
|
Thallur
|
AP-08-015-014-014/010389
(NAGAM BHOTLA PALEM)
|
0208015000NRG23090420220004122
|
09/04/2022
|
srinivasulu
|
0208015WL0000452
|
srinivasulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
15/05/2022
|
|
1244737194
|
|
srinivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004661
|
09/04/2022
|
JYOTHI
|
0208015WL0000478
|
JYOTHI
|
00468
|
UBIN0813451
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737197
|
|
JYOTHI
|
()
|
|
16
|
Thallur
|
AP-08-015-013-012/031201
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004660
|
09/04/2022
|
PRABHAKAR REDDY
|
0208015WL0000478
|
PRABHAKAR REDDY
|
00468
|
UBIN0813451
|
444
|
444
|
Processed
|
15/05/2022
|
|
1244737196
|
|
PRABHAKAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
17
|
Thallur
|
AP-08-015-013-012/030031
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004144
|
09/04/2022
|
Eskelu
|
0208015WL0000464
|
Eskelu
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737165
|
|
Eskelu
|
()
|
|
18
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004145
|
09/04/2022
|
Esteru Raani
|
0208015WL0000464
|
Esteru Raani
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737185
|
|
Esteru Raani
|
()
|
|
19
|
Thallur
|
AP-08-015-013-012/030125
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004149
|
09/04/2022
|
Raamulu.
|
0208015WL0000464
|
Raamulu.
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737172
|
|
Raamulu
|
()
|
|
20
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004152
|
09/04/2022
|
Subba reddy
|
0208015WL0000464
|
Subba reddy
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737179
|
|
Subba reddy
|
()
|
|
21
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004153
|
09/04/2022
|
Kotireddy.
|
0208015WL0000464
|
Kotireddy.
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737166
|
|
Kotireddy
|
()
|
|
22
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004155
|
09/04/2022
|
Venkata Srinivasa Reddy
|
0208015WL0000464
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737174
|
|
Venkata Srinivasa Reddy
|
()
|
|
23
|
Thallur
|
AP-08-015-013-012/030354
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004157
|
09/04/2022
|
Salman.
|
0208015WL0000464
|
Salman.
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737183
|
|
Salman
|
()
|
|
24
|
Thallur
|
AP-08-015-013-012/030365
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004159
|
09/04/2022
|
Kotaiah
|
0208015WL0000464
|
Kotaiah
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737164
|
|
Kotaiah
|
()
|
|
25
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004162
|
09/04/2022
|
bala rami reddy
|
0208015WL0000464
|
bala rami reddy
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737163
|
|
bala rami reddy
|
()
|
|
26
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004164
|
09/04/2022
|
NAGAMANI
|
0208015WL0000464
|
NAGAMANI
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/05/2022
|
|
1244737170
|
|
NAGAMANI
|
()
|
|
27
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004402
|
09/04/2022
|
kalyani
|
0208015WL0000472
|
kalyani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737171
|
|
kalyani
|
()
|
|
28
|
Thallur
|
AP-08-015-013-012/030571
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004403
|
09/04/2022
|
Ch Ramana
|
0208015WL0000472
|
Ch Ramana
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737187
|
|
Ch Ramana
|
()
|
|
29
|
Thallur
|
AP-08-015-013-012/030633
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004409
|
09/04/2022
|
Aluri Mariyamma
|
0208015WL0000472
|
Aluri Mariyamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737184
|
|
Aluri Mariyamma
|
()
|
|
30
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004423
|
09/04/2022
|
najasaa
|
0208015WL0000472
|
najasaa
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737186
|
|
najasaa
|
()
|
|
31
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004434
|
09/04/2022
|
Anjali
|
0208015WL0000472
|
Anjali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737167
|
|
Anjali
|
()
|
|
32
|
Thallur
|
AP-08-015-013-012/031049
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004435
|
09/04/2022
|
T Srinivasa reddy
|
0208015WL0000472
|
T Srinivasa reddy
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737189
|
|
T Srinivasa reddy
|
()
|
|
33
|
Thallur
|
AP-08-015-013-012/031050
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004436
|
09/04/2022
|
Shaik Mobin
|
0208015WL0000472
|
Shaik Mobin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737188
|
|
Shaik Mobin
|
()
|
|
34
|
Thallur
|
AP-08-015-013-012/031084
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004440
|
09/04/2022
|
rahamanth bi
|
0208015WL0000472
|
rahamanth bi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737169
|
|
rahamanth bi
|
()
|
|
35
|
Thallur
|
AP-08-015-013-012/031137
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004452
|
09/04/2022
|
anil
|
0208015WL0000472
|
anil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737168
|
|
anil
|
()
|
|
36
|
Thallur
|
AP-08-015-013-012/031139
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004455
|
09/04/2022
|
Chatlagadda Mahima
|
0208015WL0000472
|
Chatlagadda Mahima
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737177
|
|
Chatlagadda Mahima
|
()
|
|
37
|
Thallur
|
AP-08-015-013-012/031193
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004462
|
09/04/2022
|
Chinnapureddy Subbareddy
|
0208015WL0000472
|
Chinnapureddy Subbareddy
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/05/2022
|
|
1244737162
|
|
Chinnapureddy Subbareddy
|
()
|
|
38
|
Thallur
|
AP-08-015-013-012/031202
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004663
|
09/04/2022
|
Adilakshmi
|
0208015WL0000478
|
Adilakshmi
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/05/2022
|
|
1244737173
|
|
Adilakshmi
|
()
|
|
39
|
Thallur
|
AP-08-015-013-012/50087
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004676
|
09/04/2022
|
Chatlagadda Susanna
|
0208015WL0000478
|
Chatlagadda Susanna
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/05/2022
|
|
1244737178
|
|
Chatlagadda Susanna
|
()
|
|
40
|
Thallur
|
AP-08-015-013-012/50088
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004677
|
09/04/2022
|
Shaik Hussena
|
0208015WL0000478
|
Shaik Hussena
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/05/2022
|
|
1244737181
|
|
Shaik Hussena
|
()
|
|
41
|
Thallur
|
AP-08-015-013-012/50088
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004678
|
09/04/2022
|
Shaik Jabeena
|
0208015WL0000478
|
Shaik Jabeena
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/05/2022
|
|
1244737182
|
|
Shaik Jabeena
|
()
|
|
42
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004679
|
09/04/2022
|
Chinthamreddy Ravendra Reddy
|
0208015WL0000478
|
Chinthamreddy Ravendra Reddy
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/05/2022
|
|
1244737176
|
|
Chinthamreddy Ravendra Reddy
|
()
|
|
43
|
Thallur
|
AP-08-015-013-012/50089
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004680
|
09/04/2022
|
Chinthamreddy Venkata Krishna Reddy
|
0208015WL0000478
|
Chinthamreddy Venkata Krishna Reddy
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/05/2022
|
|
1244737175
|
|
Chinthamreddy Venkata Krishna Reddy
|
()
|
|
44
|
Thallur
|
AP-08-015-013-012/50091
(VELUGUVARI PALEM)
|
0208015000NRG23090420220004683
|
09/04/2022
|
Bachinaboina Mutyalamma
|
0208015WL0000478
|
Bachinaboina Mutyalamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/05/2022
|
|
1244737180
|
|
Bachinaboina Mutyalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17061
|
17061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27456
|
27456
|
|
|
|
|
|
|
|