|
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-08-015-013-012/031063
(VELUGUVARI PALEM)
|
0208015000NRG23200820223659349
|
20/08/2022
|
ruthamma
|
0208015WL0068892
|
ruthamma
|
00019
|
APGB0005080
|
1304
|
1304
|
Processed
|
29/08/2022
|
|
4268344608
|
|
CHATLAGADDA RUTHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thallur
|
AP-08-015-013-012/031134
(VELUGUVARI PALEM)
|
0208015000NRG23200820223659352
|
20/08/2022
|
kotamma
|
0208015WL0068892
|
kotamma
|
00019
|
APGB0005080
|
1304
|
1304
|
Processed
|
29/08/2022
|
|
4268344605
|
|
Mrs KOTAMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-013-012/031198
(VELUGUVARI PALEM)
|
0208015000NRG23200820223659354
|
20/08/2022
|
kanakamma
|
0208015WL0068892
|
kanakamma
|
00019
|
APGB0005080
|
1304
|
1304
|
Processed
|
29/08/2022
|
|
4268344603
|
|
MULAMREDDY KANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-013-012/031067
(VELUGUVARI PALEM)
|
0208015000NRG23200820223659350
|
20/08/2022
|
khasimbhi
|
0208015WL0068892
|
khasimbhi
|
00019
|
APGB0005227
|
1304
|
1304
|
Processed
|
29/08/2022
|
|
4268344609
|
|
SHAIK KHASIMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Thallur
|
AP-08-015-015-014/030554
(EAST GANGAVARAM)
|
0208015000NRG23200820223659275
|
20/08/2022
|
obulamma
|
0208015WL0068877
|
obulamma
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344607
|
|
YADIKA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-015-014/030554
(EAST GANGAVARAM)
|
0208015000NRG23200820223659274
|
20/08/2022
|
tirupatireddy
|
0208015WL0068877
|
tirupatireddy
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344606
|
|
Mr THIRUPATHI REDDY YADIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-015-014/031113
(EAST GANGAVARAM)
|
0208015000NRG23200820223659281
|
20/08/2022
|
Sobha Rani
|
0208015WL0068880
|
Sobha Rani
|
00078
|
CNRB0002536
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344604
|
|
MRS KATAKAMSETTY SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-015-014/031430
(EAST GANGAVARAM)
|
0208015000NRG23200820223659292
|
20/08/2022
|
venkata rao
|
0208015WL0068888
|
venkata rao
|
00468
|
UBIN0800783
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344587
|
|
DAMMALAPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
Thallur
|
AP-08-015-011-010/010748
(LAKKAVARAM)
|
0208015000NRG23200820223659379
|
20/08/2022
|
Malleswari
|
0208015WL0068906
|
Malleswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344595
|
|
THUMU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-011-010/010748
(LAKKAVARAM)
|
0208015000NRG23200820223659380
|
20/08/2022
|
rama krishna reddy
|
0208015WL0068906
|
rama krishna reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344588
|
|
T RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-011-010/010755
(LAKKAVARAM)
|
0208015000NRG23200820223659384
|
20/08/2022
|
Adilakshmi
|
0208015WL0068908
|
Adilakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344598
|
|
Mrs ADILAKSHMI GUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-011-010/010755
(LAKKAVARAM)
|
0208015000NRG23200820223659383
|
20/08/2022
|
Ramanareddy
|
0208015WL0068908
|
Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344601
|
|
GUDALA VENKATA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-011-010/010886
(LAKKAVARAM)
|
0208015000NRG23200820223659381
|
20/08/2022
|
pedda brahmareddy
|
0208015WL0068907
|
pedda brahmareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344613
|
|
Mr BRAHMA REDDY TUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Thallur
|
AP-08-015-011-010/010886
(LAKKAVARAM)
|
0208015000NRG23200820223659382
|
20/08/2022
|
raamsubbulu
|
0208015WL0068907
|
raamsubbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344599
|
|
TUMU RAMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-011-010/011277
(LAKKAVARAM)
|
0208015000NRG23200820223659376
|
20/08/2022
|
Nagalakshmamma
|
0208015WL0068904
|
Nagalakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344590
|
|
TUMU NAGALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-013-012/031069
(VELUGUVARI PALEM)
|
0208015000NRG23200820223659351
|
20/08/2022
|
CHANDBHASHA
|
0208015WL0068892
|
CHANDBHASHA
|
00468
|
UBIN0801909
|
1087
|
1087
|
Processed
|
29/08/2022
|
|
4268344611
|
|
SAYED CHAND BHASHA
|
HDFC BANK LTD(607152)
|
|
17
|
Thallur
|
AP-08-015-015-014/030196
(EAST GANGAVARAM)
|
0208015000NRG23200820223659288
|
20/08/2022
|
Venkataswami
|
0208015WL0068886
|
Venkataswami
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344592
|
|
ITLA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-015-014/030196
(EAST GANGAVARAM)
|
0208015000NRG23200820223659289
|
20/08/2022
|
Venkayamma
|
0208015WL0068886
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344594
|
|
ITTA VENKAYAMMA WO VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-015-014/030322
(EAST GANGAVARAM)
|
0208015000NRG23200820223659290
|
20/08/2022
|
Babu Rao
|
0208015WL0068887
|
Babu Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344591
|
|
ITTA BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Thallur
|
AP-08-015-015-014/030322
(EAST GANGAVARAM)
|
0208015000NRG23200820223659291
|
20/08/2022
|
Devamma
|
0208015WL0068887
|
Devamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344593
|
|
Itta Devamma
|
IDFC BANK LIMITED(608117)
|
|
21
|
Thallur
|
AP-08-015-015-014/031107
(EAST GANGAVARAM)
|
0208015000NRG23200820223659279
|
20/08/2022
|
Rama krishna
|
0208015WL0068879
|
Rama krishna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344602
|
|
KUMMITHA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-015-014/031107
(EAST GANGAVARAM)
|
0208015000NRG23200820223659278
|
20/08/2022
|
Venkata Ratnam
|
0208015WL0068879
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344600
|
|
KUMITA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-015-014/031321
(EAST GANGAVARAM)
|
0208015000NRG23200820223659287
|
20/08/2022
|
ramulu
|
0208015WL0068885
|
ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344612
|
|
PUTTA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23200820223659285
|
20/08/2022
|
madhavi latha
|
0208015WL0068883
|
madhavi latha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344597
|
|
PALLEBOINA MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23200820223659284
|
20/08/2022
|
venkateswarlu
|
0208015WL0068883
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344596
|
|
PALLEBOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-015-014/031430
(EAST GANGAVARAM)
|
0208015000NRG23200820223659293
|
20/08/2022
|
gagamma
|
0208015WL0068888
|
gagamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344589
|
|
Mrs GANGAMMA DHAMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27301
|
27301
|
|
|
|
|
|
|
|
|
27
|
Thallur
|
AP-08-015-011-010/011277
(LAKKAVARAM)
|
0208015000NRG23200820223659375
|
20/08/2022
|
Nagireddy
|
0208015WL0068904
|
Nagireddy
|
00468
|
UBIN0813451
|
1542
|
1542
|
Processed
|
29/08/2022
|
|
4268344610
|
|
TUMU NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40227
|
40227
|
|
|
|
|
|
|
|