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-08-015-002-002/030493 (MANNEPALLI)
|
0208015000NRG23290620223395963
|
29/06/2022
|
lakshman
|
0208015WL0056067
|
lakshman
|
00019
|
APGB0005227
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812880
|
|
lakshman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-002-002/030072 (MANNEPALLI)
|
0208015000NRG23290620223395946
|
29/06/2022
|
Battula Ravindra
|
0208015WL0056067
|
Battula Ravindra
|
00176
|
IDIB000A161
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812879
|
|
Battula Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-002-002/030015 (MANNEPALLI)
|
0208015000NRG23290620223395938
|
29/06/2022
|
Peddakka
|
0208015WL0056067
|
Peddakka
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812871
|
|
Peddakka
|
()
|
4
|
Thallur
|
AP-08-015-002-002/030108 (MANNEPALLI)
|
0208015000NRG23290620223395951
|
29/06/2022
|
Puli Anjaiah
|
0208015WL0056067
|
Puli Anjaiah
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812873
|
|
Puli Anjaiah
|
()
|
5
|
Thallur
|
AP-08-015-002-002/030138 (MANNEPALLI)
|
0208015000NRG23290620223395956
|
29/06/2022
|
Yesodamma
|
0208015WL0056067
|
Yesodamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812874
|
|
Yesodamma
|
()
|
6
|
Thallur
|
AP-08-015-002-002/030140 (MANNEPALLI)
|
0208015000NRG23290620223395957
|
29/06/2022
|
Anjaiah
|
0208015WL0056067
|
Anjaiah
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812870
|
|
Anjaiah
|
()
|
7
|
Thallur
|
AP-08-015-002-002/030179 (MANNEPALLI)
|
0208015000NRG23290620223395959
|
29/06/2022
|
Abothu Anjaneyulu
|
0208015WL0056067
|
Abothu Anjaneyulu
|
00468
|
UBIN0801909
|
600
|
600
|
Rejected
|
17/08/2022
|
|
N062203BFC6AC1
|
No Such Account
|
|
|
8
|
Thallur
|
AP-08-015-002-002/030179 (MANNEPALLI)
|
0208015000NRG23290620223395960
|
29/06/2022
|
Abothu Ramadevi
|
0208015WL0056067
|
Abothu Ramadevi
|
00468
|
UBIN0801909
|
600
|
600
|
Rejected
|
17/08/2022
|
|
N062203BFC6AB1
|
No Such Account
|
|
|
9
|
Thallur
|
AP-08-015-002-002/030492 (MANNEPALLI)
|
0208015000NRG23290620223395961
|
29/06/2022
|
Anjaiah
|
0208015WL0056067
|
Anjaiah
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812869
|
|
Anjaiah
|
()
|
10
|
Thallur
|
AP-08-015-002-002/030492 (MANNEPALLI)
|
0208015000NRG23290620223395962
|
29/06/2022
|
chennamma
|
0208015WL0056067
|
chennamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812872
|
|
chennamma
|
()
|
11
|
Thallur
|
AP-08-015-002-002/030493 (MANNEPALLI)
|
0208015000NRG23290620223395964
|
29/06/2022
|
tirupatamma
|
0208015WL0056067
|
tirupatamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812878
|
|
tirupatamma
|
()
|
12
|
Thallur
|
AP-08-015-002-002/30516 (MANNEPALLI)
|
0208015000NRG23290620223395967
|
29/06/2022
|
Gogula Balamma
|
0208015WL0056067
|
Gogula Balamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812875
|
|
Gogula Balamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-002-002/30505 (MANNEPALLI)
|
0208015000NRG23290620223395965
|
29/06/2022
|
Bathula Chiranjeevi
|
0208015WL0056067
|
Bathula Chiranjeevi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812867
|
|
Bathula Chiranjeevi
|
()
|
14
|
Thallur
|
AP-08-015-002-002/30505 (MANNEPALLI)
|
0208015000NRG23290620223395966
|
29/06/2022
|
Bathula Ramulamma
|
0208015WL0056067
|
Bathula Ramulamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
27/07/2022
|
|
3373812868
|
|
Bathula Ramulamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|