|
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-08-015-013-012/031207
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549884
|
10/07/2022
|
Anjali
|
0208015WL0059286
|
Anjali
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405400372
|
|
Anjali
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/50105
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549886
|
10/07/2022
|
Bapathu Padma
|
0208015WL0059286
|
Bapathu Padma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405400367
|
|
Bapathu Padma
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/50105
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549885
|
10/07/2022
|
Bapathu Venkata Narasimha Reddy
|
0208015WL0059286
|
Bapathu Venkata Narasimha Reddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405400368
|
|
Bapathu Venkata Narasimha Reddy
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/50107
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549888
|
10/07/2022
|
Chinnapureddy Narayana
|
0208015WL0059286
|
Chinnapureddy Narayana
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405400371
|
|
Chinnapureddy Narayana
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/50108
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549889
|
10/07/2022
|
Gujjula Kotamma
|
0208015WL0059286
|
Gujjula Kotamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405400374
|
|
Gujjula Kotamma
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/50109
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549891
|
10/07/2022
|
Chinnapureddy Kotamma
|
0208015WL0059286
|
Chinnapureddy Kotamma
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405400373
|
|
Chinnapureddy Kotamma
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/50115
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549892
|
10/07/2022
|
Chinnapureddy Obulareddy
|
0208015WL0059286
|
Chinnapureddy Obulareddy
|
00019
|
APGB0005080
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405400366
|
|
Chinnapureddy Obulareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-013-012/50107
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549887
|
10/07/2022
|
Chinnapureddy Koteswararao
|
0208015WL0059286
|
Chinnapureddy Koteswararao
|
00176
|
IDIB000K264
|
900
|
900
|
Processed
|
28/07/2022
|
|
3405400358
|
|
Chinnapureddy Koteswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-013-012/031160
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549880
|
10/07/2022
|
Subbareddy
|
0208015WL0059286
|
Subbareddy
|
00415
|
SBIN0011116
|
900
|
900
|
Processed
|
28/07/2022
|
|
3405400362
|
|
MR CHINNAPAREDDY SUBBA REDDY
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/031207
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549883
|
10/07/2022
|
Gopal
|
0208015WL0059286
|
Gopal
|
00415
|
SBIN0011116
|
900
|
900
|
Processed
|
28/07/2022
|
|
3405400370
|
|
MR ESTALAMUDI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-013-012/030573
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549861
|
10/07/2022
|
Chinthamreddy Koteswari
|
0208015WL0059286
|
Chinthamreddy Koteswari
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3405400364
|
|
Chinthamreddy Koteswari
|
()
|
|
12
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549869
|
10/07/2022
|
mastaan bee
|
0208015WL0059286
|
mastaan bee
|
00468
|
UBIN0801909
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3405400363
|
|
mastaan bee
|
()
|
|
13
|
Thallur
|
AP-08-015-013-012/50108
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549890
|
10/07/2022
|
Gujjula Sudharani
|
0208015WL0059286
|
Gujjula Sudharani
|
00468
|
UBIN0801909
|
900
|
900
|
Processed
|
29/07/2022
|
|
3405400369
|
|
Gujjula Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549851
|
10/07/2022
|
Subba reddy
|
0208015WL0059286
|
Subba reddy
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3405400360
|
|
Subba reddy
|
()
|
|
15
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549854
|
10/07/2022
|
Kotireddy.
|
0208015WL0059286
|
Kotireddy.
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3405400359
|
|
Kotireddy
|
()
|
|
16
|
Thallur
|
AP-08-015-013-012/030633
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549864
|
10/07/2022
|
Aluri Mariyamma
|
0208015WL0059286
|
Aluri Mariyamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/07/2022
|
|
3405400365
|
|
Aluri Mariyamma
|
()
|
|
17
|
Thallur
|
AP-08-015-013-012/50115
(VELUGUVARI PALEM)
|
0208015000NRG23100720223549893
|
10/07/2022
|
Chinnapureddy Veera Nagi Reddy
|
0208015WL0059286
|
Chinnapureddy Veera Nagi Reddy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/07/2022
|
|
3405400361
|
|
Chinnapureddy Veera Nagi Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|