|
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
|
Thamballapalle
|
AP-10-002-004-003/010076
()
|
0210002000NRG23160720221613096
|
17/07/2022
|
Chinna Reddemma
|
0210002WL0165315
|
Chinna Reddemma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543474
|
|
Chinna Reddemma
|
()
|
|
2
|
Thamballapalle
|
AP-10-002-004-003/040096
()
|
0210002000NRG23160720221613191
|
17/07/2022
|
Jayamma
|
0210002WL0165333
|
Jayamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543462
|
|
Jayamma
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-008-008/010648
()
|
0210002000NRG23160720221612574
|
17/07/2022
|
Akthar
|
0210002WL0165191
|
Akthar
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3402543466
|
|
Akthar
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-008-008/010648
()
|
0210002000NRG23160720221612575
|
17/07/2022
|
Hasan Basha
|
0210002WL0165191
|
Hasan Basha
|
00176
|
IDIB000T012
|
514
|
514
|
Processed
|
28/07/2022
|
|
3402543461
|
|
Hasan Basha
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-008-008/080012
()
|
0210002000NRG23160720221612585
|
17/07/2022
|
Krishnappa
|
0210002WL0165197
|
Krishnappa
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543460
|
|
Krishnappa
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-008-008/080125
()
|
0210002000NRG23160720221613315
|
17/07/2022
|
RAMULAMMA
|
0210002WL0165370
|
RAMULAMMA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543465
|
|
RAMULAMMA
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-008-008/080125
()
|
0210002000NRG23160720221613314
|
17/07/2022
|
SIDDESWARA
|
0210002WL0165370
|
SIDDESWARA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543476
|
|
SIDDESWARA
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-008-008/350135
()
|
0210002000NRG23160720221613269
|
17/07/2022
|
reddeppa
|
0210002WL0165359
|
reddeppa
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543468
|
|
reddeppa
|
()
|
|
9
|
Thamballapalle
|
AP-10-002-008-008/350210
()
|
0210002000NRG23160720221613249
|
17/07/2022
|
Bonumala Kamalamma
|
0210002WL0165350
|
Bonumala Kamalamma
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543463
|
|
Bonumala Kamalamma
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-009-009/010050
()
|
0210002000NRG23170720221614290
|
17/07/2022
|
HARITHA
|
0210002WL0165521
|
HARITHA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543464
|
|
HARITHA
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-009-009/010050
()
|
0210002000NRG23170720221614289
|
17/07/2022
|
SUDHAKARA
|
0210002WL0165521
|
SUDHAKARA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543475
|
|
SUDHAKARA
|
()
|
|
12
|
Thamballapalle
|
AP-10-002-009-009/030018
()
|
0210002000NRG23170720221614292
|
17/07/2022
|
RADHA
|
0210002WL0165522
|
RADHA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543467
|
|
RADHA
|
()
|
|
13
|
Thamballapalle
|
AP-10-002-009-009/030018
()
|
0210002000NRG23170720221614291
|
17/07/2022
|
surendra
|
0210002WL0165522
|
surendra
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543469
|
|
surendra
|
()
|
|
14
|
Thamballapalle
|
AP-10-002-009-009/060020
()
|
0210002000NRG23170720221614300
|
17/07/2022
|
sankara
|
0210002WL0165525
|
sankara
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
28/07/2022
|
|
3402543473
|
|
sankara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
15
|
Thamballapalle
|
AP-10-002-019-017/120050
()
|
0210002000NRG23160720221612915
|
17/07/2022
|
K Narayana Reddy
|
0210002WL0165260
|
K Narayana Reddy
|
00415
|
SBIN0016498
|
986
|
986
|
Processed
|
28/07/2022
|
|
3402543478
|
|
MR NARAYANA REDDY KOSUVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
16
|
Thamballapalle
|
AP-10-002-018-017/220011
()
|
0210002000NRG23170720221614330
|
17/07/2022
|
Chandrakala Konda
|
0210002WL0165530
|
Chandrakala Konda
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402543471
|
|
CHANDRAKALA KONGA
|
()
|
|
17
|
Thamballapalle
|
AP-10-002-018-017/220011
()
|
0210002000NRG23170720221614329
|
17/07/2022
|
K Amaranatha Reddy
|
0210002WL0165530
|
K Amaranatha Reddy
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402543470
|
|
AMARNATHREDDY KONGA RAMACHANDRAREDDY
|
()
|
|
18
|
Thamballapalle
|
AP-10-002-018-017/220017
()
|
0210002000NRG23170720221614339
|
17/07/2022
|
Guddam Aruna
|
0210002WL0165532
|
Guddam Aruna
|
00709
|
IDIB0SGB001
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3402543472
|
|
ARUNA GUDDAM
|
()
|
|
19
|
Thamballapalle
|
AP-10-002-019-017/120050
()
|
0210002000NRG23160720221612916
|
17/07/2022
|
Santhamma
|
0210002WL0165260
|
Santhamma
|
00709
|
IDIB0SGB001
|
986
|
986
|
Processed
|
28/07/2022
|
|
3402543477
|
|
Shanthamma Kosavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6383
|
6383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11481
|
11481
|
|
|
|
|
|
|
|