|
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-08-015-013-012/030035
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234354
|
23/04/2022
|
Kotayya
|
0208015WL0009267
|
Kotayya
|
00019
|
APGB0005080
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842095
|
|
Kotayya
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030950
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234338
|
23/04/2022
|
pradeep reddy
|
0208015WL0009266
|
pradeep reddy
|
00019
|
APGB0005080
|
956
|
956
|
Processed
|
11/05/2022
|
|
1108842126
|
|
pradeep reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-001-001/010103
(DOSAKAYALAPADU)
|
0208015000NRG23230420220239688
|
23/04/2022
|
suvartha edara
|
0208015WL0009374
|
suvartha edara
|
00019
|
APGB0005094
|
780
|
780
|
Processed
|
11/05/2022
|
|
1108842096
|
|
suvartha edara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-011-010/011352
(LAKKAVARAM)
|
0208015000NRG23230420220240508
|
23/04/2022
|
Thumu Nandini
|
0208015WL0009398
|
Thumu Nandini
|
00019
|
APGB0005227
|
840
|
840
|
Processed
|
11/05/2022
|
|
1108842097
|
|
Thumu Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-007-005/030128
(KORRAPATIVARI PALEM)
|
0208015000NRG23230420220235566
|
23/04/2022
|
Jyothi
|
0208015WL0009280
|
Jyothi
|
00078
|
CNRB0013671
|
720
|
720
|
Processed
|
12/05/2022
|
|
1108842099
|
|
Jyothi
|
()
|
|
6
|
Thallur
|
AP-08-015-007-005/030151
(KORRAPATIVARI PALEM)
|
0208015000NRG23230420220235576
|
23/04/2022
|
GOLLAPUDI GOUTHAM
|
0208015WL0009280
|
GOLLAPUDI GOUTHAM
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108842098
|
|
GOLLAPUDI GOUTHAM
|
()
|
|
7
|
Thallur
|
AP-08-015-007-005/030195
(KORRAPATIVARI PALEM)
|
0208015000NRG23230420220235583
|
23/04/2022
|
Govindamma
|
0208015WL0009280
|
Govindamma
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108842100
|
|
Govindamma
|
()
|
|
8
|
Thallur
|
AP-08-015-007-005/030247
(KORRAPATIVARI PALEM)
|
0208015000NRG23230420220235586
|
23/04/2022
|
venkayamma
|
0208015WL0009280
|
venkayamma
|
00078
|
CNRB0013671
|
180
|
180
|
Processed
|
12/05/2022
|
|
1108842101
|
|
venkayamma
|
()
|
|
9
|
Thallur
|
AP-08-015-007-005/030378
(KORRAPATIVARI PALEM)
|
0208015000NRG23230420220235600
|
23/04/2022
|
radha
|
0208015WL0009280
|
radha
|
00078
|
CNRB0013671
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
1108842102
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
Thallur
|
AP-08-015-001-001/020124
(DOSAKAYALAPADU)
|
0208015000NRG23230420220240951
|
23/04/2022
|
jyothi
|
0208015WL0009405
|
jyothi
|
00468
|
UBIN0800783
|
780
|
780
|
Processed
|
11/05/2022
|
|
1108842114
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
11
|
Thallur
|
AP-08-015-001-001/020007
(DOSAKAYALAPADU)
|
0208015000NRG23230420220240920
|
23/04/2022
|
balamma
|
0208015WL0009405
|
balamma
|
00468
|
UBIN0801909
|
650
|
650
|
Processed
|
11/05/2022
|
|
1108842118
|
|
balamma
|
()
|
|
12
|
Thallur
|
AP-08-015-001-001/020135
(DOSAKAYALAPADU)
|
0208015000NRG23230420220240954
|
23/04/2022
|
Subbulu
|
0208015WL0009405
|
Subbulu
|
00468
|
UBIN0801909
|
520
|
520
|
Processed
|
11/05/2022
|
|
1108842116
|
|
Subbulu
|
()
|
|
13
|
Thallur
|
AP-08-015-001-001/020147
(DOSAKAYALAPADU)
|
0208015000NRG23230420220240959
|
23/04/2022
|
Chiranjeevi
|
0208015WL0009405
|
Chiranjeevi
|
00468
|
UBIN0801909
|
780
|
780
|
Processed
|
11/05/2022
|
|
1108842125
|
|
Chiranjeevi
|
()
|
|
14
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23230420220240968
|
23/04/2022
|
anjali
|
0208015WL0009405
|
anjali
|
00468
|
UBIN0801909
|
780
|
780
|
Processed
|
11/05/2022
|
|
1108842123
|
|
anjali
|
()
|
|
15
|
Thallur
|
AP-08-015-001-001/020197
(DOSAKAYALAPADU)
|
0208015000NRG23230420220240967
|
23/04/2022
|
srinu
|
0208015WL0009405
|
srinu
|
00468
|
UBIN0801909
|
780
|
780
|
Processed
|
11/05/2022
|
|
1108842122
|
|
srinu
|
()
|
|
16
|
Thallur
|
AP-08-015-011-010/010765
(LAKKAVARAM)
|
0208015000NRG23230420220240472
|
23/04/2022
|
Ravindra Reddy
|
0208015WL0009398
|
Ravindra Reddy
|
00468
|
UBIN0801909
|
828
|
828
|
Processed
|
11/05/2022
|
|
1108842121
|
|
Ravindra Reddy
|
()
|
|
17
|
Thallur
|
AP-08-015-011-010/011348
(LAKKAVARAM)
|
0208015000NRG23230420220240504
|
23/04/2022
|
Murali Krishna Reddy
|
0208015WL0009398
|
Murali Krishna Reddy
|
00468
|
UBIN0801909
|
836
|
836
|
Processed
|
11/05/2022
|
|
1108842117
|
|
Murali Krishna Reddy
|
()
|
|
18
|
Thallur
|
AP-08-015-011-010/011348
(LAKKAVARAM)
|
0208015000NRG23230420220240503
|
23/04/2022
|
Suseela
|
0208015WL0009398
|
Suseela
|
00468
|
UBIN0801909
|
836
|
836
|
Processed
|
11/05/2022
|
|
1108842115
|
|
Suseela
|
()
|
|
19
|
Thallur
|
AP-08-015-011-010/011349
(LAKKAVARAM)
|
0208015000NRG23230420220240505
|
23/04/2022
|
Dhanalakshmi
|
0208015WL0009398
|
Dhanalakshmi
|
00468
|
UBIN0801909
|
836
|
836
|
Processed
|
11/05/2022
|
|
1108842124
|
|
Dhanalakshmi
|
()
|
|
20
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234373
|
23/04/2022
|
mastaan bee
|
0208015WL0009267
|
mastaan bee
|
00468
|
UBIN0801909
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842119
|
|
mastaan bee
|
()
|
|
21
|
Thallur
|
AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM)
|
0208015000NRG23230420220234219
|
23/04/2022
|
venkata ramana
|
0208015WL0009264
|
venkata ramana
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
1108842120
|
|
venkata ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
22
|
Thallur
|
AP-08-015-011-010/010690
(LAKKAVARAM)
|
0208015000NRG23230420220240467
|
23/04/2022
|
Lakshmi
|
0208015WL0009398
|
Lakshmi
|
00468
|
UBIN0919276
|
832
|
832
|
Processed
|
11/05/2022
|
|
1108842127
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
23
|
Thallur
|
AP-08-015-013-012/030068
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234355
|
23/04/2022
|
Esteru Raani
|
0208015WL0009267
|
Esteru Raani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842111
|
|
Esteru Raani
|
()
|
|
24
|
Thallur
|
AP-08-015-013-012/030125
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234358
|
23/04/2022
|
Raamulu.
|
0208015WL0009267
|
Raamulu.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842108
|
|
Raamulu
|
()
|
|
25
|
Thallur
|
AP-08-015-013-012/030190
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234361
|
23/04/2022
|
Subba reddy
|
0208015WL0009267
|
Subba reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842110
|
|
Subba reddy
|
()
|
|
26
|
Thallur
|
AP-08-015-013-012/030292
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234362
|
23/04/2022
|
Kotireddy.
|
0208015WL0009267
|
Kotireddy.
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842104
|
|
Kotireddy
|
()
|
|
27
|
Thallur
|
AP-08-015-013-012/030334
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234363
|
23/04/2022
|
Venkata Srinivasa Reddy
|
0208015WL0009267
|
Venkata Srinivasa Reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842109
|
|
Venkata Srinivasa Reddy
|
()
|
|
28
|
Thallur
|
AP-08-015-013-012/030520
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234364
|
23/04/2022
|
bala rami reddy
|
0208015WL0009267
|
bala rami reddy
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842103
|
|
bala rami reddy
|
()
|
|
29
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234365
|
23/04/2022
|
NAGAMANI
|
0208015WL0009267
|
NAGAMANI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842106
|
|
NAGAMANI
|
()
|
|
30
|
Thallur
|
AP-08-015-013-012/030569
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234368
|
23/04/2022
|
kalyani
|
0208015WL0009267
|
kalyani
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842107
|
|
kalyani
|
()
|
|
31
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234374
|
23/04/2022
|
najasaa
|
0208015WL0009267
|
najasaa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842112
|
|
najasaa
|
()
|
|
32
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234375
|
23/04/2022
|
Chatlagadda Rambabu
|
0208015WL0009267
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842113
|
|
Chatlagadda Rambabu
|
()
|
|
33
|
Thallur
|
AP-08-015-013-012/031040
(VELUGUVARI PALEM)
|
0208015000NRG23230420220234380
|
23/04/2022
|
Anjali
|
0208015WL0009267
|
Anjali
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
1108842105
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35484
|
35484
|
|
|
|
|
|
|
|