|
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-08-015-009-007/010066
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573736
|
13/07/2022
|
iswarya
|
0208015WL0060089
|
iswarya
|
00019
|
APGB0005227
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328485
|
|
iswarya
|
()
|
|
2
|
Thallur
|
AP-08-015-009-007/010085
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571624
|
13/07/2022
|
Keerthi
|
0208015WL0060004
|
Keerthi
|
00019
|
APGB0005227
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328480
|
|
Keerthi
|
()
|
|
3
|
Thallur
|
AP-08-015-009-007/010104
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573739
|
13/07/2022
|
shaik mastan vali
|
0208015WL0060089
|
shaik mastan vali
|
00019
|
APGB0005227
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328481
|
|
shaik mastan vali
|
()
|
|
4
|
Thallur
|
AP-08-015-009-007/010164
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573743
|
13/07/2022
|
shaik najeer basha
|
0208015WL0060089
|
shaik najeer basha
|
00019
|
APGB0005227
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328482
|
|
shaik najeer basha
|
()
|
|
5
|
Thallur
|
AP-08-015-009-007/10295
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573751
|
13/07/2022
|
vennapusa gopi
|
0208015WL0060089
|
vennapusa gopi
|
00019
|
APGB0005227
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328484
|
|
vennapusa gopi
|
()
|
|
6
|
Thallur
|
AP-08-015-009-007/10299
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573754
|
13/07/2022
|
gajula ramesh
|
0208015WL0060089
|
gajula ramesh
|
00019
|
APGB0005227
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328479
|
|
gajula ramesh
|
()
|
|
7
|
Thallur
|
AP-08-015-009-007/10302
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573757
|
13/07/2022
|
THUMU KAVYA
|
0208015WL0060089
|
THUMU KAVYA
|
00019
|
APGB0005227
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328483
|
|
THUMU KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-009-007/10304
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573759
|
13/07/2022
|
Vippala Anjani Sai
|
0208015WL0060089
|
Vippala Anjani Sai
|
00078
|
CNRB0005734
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328486
|
|
Vippala Anjani Sai
|
()
|
|
9
|
Thallur
|
AP-08-015-009-007/10309
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573370
|
13/07/2022
|
SHAIK NASEEBA
|
0208015WL0060081
|
SHAIK NASEEBA
|
00078
|
CNRB0005734
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3405328487
|
|
SHAIK NASEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
10
|
Thallur
|
AP-08-015-009-007/010092
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573737
|
13/07/2022
|
shaik rasheeda
|
0208015WL0060089
|
shaik rasheeda
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328490
|
|
shaik rasheeda
|
()
|
|
11
|
Thallur
|
AP-08-015-009-007/010144
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573741
|
13/07/2022
|
tanneru ujwal ram
|
0208015WL0060089
|
tanneru ujwal ram
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328488
|
|
tanneru ujwal ram
|
()
|
|
12
|
Thallur
|
AP-08-015-009-007/010177
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573745
|
13/07/2022
|
thanniru venkata sai ram
|
0208015WL0060089
|
thanniru venkata sai ram
|
00078
|
CNRB0013671
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328489
|
|
thanniru venkata sai ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-009-007/10304
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573760
|
13/07/2022
|
Vippala Anushka
|
0208015WL0060089
|
Vippala Anushka
|
00152
|
HDFC0003297
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328491
|
|
Vippala Anushka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-009-007/10309
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573369
|
13/07/2022
|
SHAIK ABDUL GAFOOR
|
0208015WL0060081
|
SHAIK ABDUL GAFOOR
|
00225
|
KARB0000590
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3405328502
|
|
SHAIK ABDUL GAFOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
Thallur
|
AP-08-015-009-007/010167
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573744
|
13/07/2022
|
Vennapusa Durga Reddy
|
0208015WL0060089
|
Vennapusa Durga Reddy
|
00227
|
KVBL0004897
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328503
|
|
Vennapusa Durga Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
16
|
Thallur
|
AP-08-015-009-007/010180
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573747
|
13/07/2022
|
vennapusa venkata srivalli
|
0208015WL0060089
|
vennapusa venkata srivalli
|
00415
|
SBIN0006694
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328504
|
|
MRS KOTESWARAMMA NAGENDLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
Thallur
|
AP-08-015-009-007/10308
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573367
|
13/07/2022
|
RAHIM SHAIK
|
0208015WL0060081
|
RAHIM SHAIK
|
00415
|
SBIN0011116
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3405328505
|
|
MR RAHIM SHAIK
|
()
|
|
18
|
Thallur
|
AP-08-015-009-007/10308
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573368
|
13/07/2022
|
SHAIK SABINA
|
0208015WL0060081
|
SHAIK SABINA
|
00415
|
SBIN0011116
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3405328509
|
|
MRS SHAIK SABINA
|
()
|
|
19
|
Thallur
|
AP-08-015-009-007/10310
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573371
|
13/07/2022
|
SHAIK ABDULLA
|
0208015WL0060081
|
SHAIK ABDULLA
|
00415
|
SBIN0011116
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3405328506
|
|
MR SHAIK ABDULLA
|
()
|
|
20
|
Thallur
|
AP-08-015-009-007/10310
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573372
|
13/07/2022
|
SHAIK RAHAMATHUNNISA
|
0208015WL0060081
|
SHAIK RAHAMATHUNNISA
|
00415
|
SBIN0011116
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3405328507
|
|
MRS SHAIK RAHAMTHUNNISA
|
()
|
|
21
|
Thallur
|
AP-08-015-009-007/10311
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573374
|
13/07/2022
|
SHAIK RASHEEDA
|
0208015WL0060081
|
SHAIK RASHEEDA
|
00415
|
SBIN0011116
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3405328508
|
|
MRS SHAIK RASHEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
22
|
Thallur
|
AP-08-015-009-007/10311
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573373
|
13/07/2022
|
SHAIK KHADAR JILANI
|
0208015WL0060081
|
SHAIK KHADAR JILANI
|
00468
|
UBIN0533076
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405328510
|
|
SHAIK KHADAR JILANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
Thallur
|
AP-08-015-009-007/010025
(RAMABHADRAPURAM)
|
0208015000NRG23120720223571621
|
13/07/2022
|
Anjali
|
0208015WL0060004
|
Anjali
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328517
|
|
Anjali
|
()
|
|
24
|
Thallur
|
AP-08-015-009-007/010156
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573742
|
13/07/2022
|
mala kondareddy
|
0208015WL0060089
|
mala kondareddy
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328515
|
|
mala kondareddy
|
()
|
|
25
|
Thallur
|
AP-08-015-009-007/010275
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573366
|
13/07/2022
|
Venkata lakshmi
|
0208015WL0060081
|
Venkata lakshmi
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3405328511
|
|
Venkata lakshmi
|
()
|
|
26
|
Thallur
|
AP-08-015-009-007/10291
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573749
|
13/07/2022
|
Sk kasimbi
|
0208015WL0060089
|
Sk kasimbi
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328516
|
|
Sk kasimbi
|
()
|
|
27
|
Thallur
|
AP-08-015-009-007/10292
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573750
|
13/07/2022
|
Suresh nakka
|
0208015WL0060089
|
Suresh nakka
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328514
|
|
Suresh nakka
|
()
|
|
28
|
Thallur
|
AP-08-015-009-007/10298
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573753
|
13/07/2022
|
sangu venkata narendra reddy
|
0208015WL0060089
|
sangu venkata narendra reddy
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328513
|
|
sangu venkata narendra reddy
|
()
|
|
29
|
Thallur
|
AP-08-015-009-007/10306
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573762
|
13/07/2022
|
Nakka Soubagyam
|
0208015WL0060089
|
Nakka Soubagyam
|
00468
|
UBIN0801909
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328512
|
|
Nakka Soubagyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
30
|
Thallur
|
AP-08-015-009-007/10297
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573752
|
13/07/2022
|
SHAIK CHINA MASTAN VALI
|
0208015WL0060089
|
SHAIK CHINA MASTAN VALI
|
00468
|
UBIN0919276
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405328518
|
|
SHAIK CHINA MASTAN VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
31
|
Thallur
|
AP-08-015-009-007/010041
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573734
|
13/07/2022
|
Rajarapu Nagendrababu
|
0208015WL0060089
|
Rajarapu Nagendrababu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328496
|
|
Rajarapu Nagendrababu
|
()
|
|
32
|
Thallur
|
AP-08-015-009-007/010044
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573735
|
13/07/2022
|
vema pavitra
|
0208015WL0060089
|
vema pavitra
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328499
|
|
vema pavitra
|
()
|
|
33
|
Thallur
|
AP-08-015-009-007/010098
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573738
|
13/07/2022
|
mastan vali shaik
|
0208015WL0060089
|
mastan vali shaik
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328492
|
|
mastan vali shaik
|
()
|
|
34
|
Thallur
|
AP-08-015-009-007/010178
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573746
|
13/07/2022
|
vennapiusa navya
|
0208015WL0060089
|
vennapiusa navya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328501
|
|
vennapiusa navya
|
()
|
|
35
|
Thallur
|
AP-08-015-009-007/010215
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573748
|
13/07/2022
|
nanduri venkata keerti
|
0208015WL0060089
|
nanduri venkata keerti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328500
|
|
nanduri venkata keerti
|
()
|
|
36
|
Thallur
|
AP-08-015-009-007/10300
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573755
|
13/07/2022
|
rakesh
|
0208015WL0060089
|
rakesh
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328494
|
|
rakesh
|
()
|
|
37
|
Thallur
|
AP-08-015-009-007/10301
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573756
|
13/07/2022
|
venkata charan kumar
|
0208015WL0060089
|
venkata charan kumar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328495
|
|
venkata charan kumar
|
()
|
|
38
|
Thallur
|
AP-08-015-009-007/10303
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573758
|
13/07/2022
|
sailaja
|
0208015WL0060089
|
sailaja
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328493
|
|
sailaja
|
()
|
|
39
|
Thallur
|
AP-08-015-009-007/10305
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573761
|
13/07/2022
|
Bapireddy Sai Chran Reddy
|
0208015WL0060089
|
Bapireddy Sai Chran Reddy
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328497
|
|
Bapireddy Sai Chran Reddy
|
()
|
|
40
|
Thallur
|
AP-08-015-009-007/10312
(RAMABHADRAPURAM)
|
0208015000NRG23130720223573763
|
13/07/2022
|
battula narayana swamy
|
0208015WL0060089
|
battula narayana swamy
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405328498
|
|
battula narayana swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57870
|
57870
|
|
|
|
|
|
|
|