|
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-08-015-014-014/011165
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223805007
|
28/09/2022
|
anjaneyulu
|
0208015WL0101119
|
anjaneyulu
|
00468
|
UBIN0533076
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550822
|
|
CHIMATA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010423
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223806109
|
28/09/2022
|
Pasupuleti Srinu
|
0208015WL0101383
|
Pasupuleti Srinu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550821
|
|
PASUPULETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-014-014/010585
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223806111
|
28/09/2022
|
Ramisetty Rattmma
|
0208015WL0101383
|
Ramisetty Rattmma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550809
|
|
RAMISETTY RATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010712
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223806113
|
28/09/2022
|
Venkatalakshmi
|
0208015WL0101383
|
Venkatalakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550812
|
|
RAMISETTI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010712
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223806112
|
28/09/2022
|
Venkatarao
|
0208015WL0101383
|
Venkatarao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550811
|
|
RAMISETTI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010768
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223805001
|
28/09/2022
|
Vaddi Hanumamma
|
0208015WL0101119
|
Vaddi Hanumamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550817
|
|
VADDI ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010804
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223805002
|
28/09/2022
|
prasad
|
0208015WL0101119
|
prasad
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550818
|
|
VADDI VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223806114
|
28/09/2022
|
haimavathi
|
0208015WL0101383
|
haimavathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550820
|
|
PASUPULETI ITAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010840
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223806115
|
28/09/2022
|
venkateswarlu
|
0208015WL0101383
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550819
|
|
PASUPULETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223805003
|
28/09/2022
|
saraswathi
|
0208015WL0101119
|
saraswathi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550813
|
|
KONIKI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223805005
|
28/09/2022
|
aruna
|
0208015WL0101119
|
aruna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550810
|
|
KONIKI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223805006
|
28/09/2022
|
ramanjaneyulu
|
0208015WL0101119
|
ramanjaneyulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550816
|
|
KONIKI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/011052
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223805004
|
28/09/2022
|
venkateswarlu
|
0208015WL0101119
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550808
|
|
KONIKI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/011163
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223806117
|
28/09/2022
|
gresamma
|
0208015WL0101383
|
gresamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550815
|
|
GARINIPUDI GRASAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/011163
(NAGAM BHOTLA PALEM)
|
0208015000NRG23280920223806116
|
28/09/2022
|
pedda ramaiah
|
0208015WL0101383
|
pedda ramaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868550814
|
|
MR RAMAIAH GARNIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23130
|
23130
|
|
|
|
|
|
|
|