|
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-08-015-004-002/060004
(VITTALAPURAM)
|
0208015000NRG23050220234103740
|
05/02/2023
|
Koteswaramma
|
0208015WL176772
|
Koteswaramma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716434670
|
|
GANDHAM KOTESWARAMMA
|
CANARA BANK(508532)
|
|
2
|
Thallur
|
AP-08-015-004-002/060004
(VITTALAPURAM)
|
0208015000NRG23050220234103741
|
05/02/2023
|
Nagulu
|
0208015WL176772
|
Nagulu
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716434668
|
|
NAGESWARA RAO G
|
CANARA BANK(508532)
|
|
3
|
Thallur
|
AP-08-015-004-002/060058
(VITTALAPURAM)
|
0208015000NRG23050220234103742
|
05/02/2023
|
satya vani
|
0208015WL176773
|
satya vani
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716434665
|
|
PALEPOGU SATYAVANI
|
HDFC BANK LTD(607152)
|
|
4
|
Thallur
|
AP-08-015-004-002/060190
(VITTALAPURAM)
|
0208015000NRG23050220234103744
|
05/02/2023
|
Nagamma
|
0208015WL176774
|
Nagamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716434666
|
|
PALEPOGU NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
Thallur
|
AP-08-015-004-002/060190
(VITTALAPURAM)
|
0208015000NRG23050220234103743
|
05/02/2023
|
PAUL
|
0208015WL176774
|
PAUL
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716434667
|
|
PAUL PALEPOGU
|
CANARA BANK(508532)
|
|
6
|
Thallur
|
AP-08-015-004-003/010199
(VITTALAPURAM)
|
0208015000NRG23050220234103746
|
05/02/2023
|
Kota Venkata Lakshmi
|
0208015WL176775
|
Kota Venkata Lakshmi
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716434669
|
|
KOTA VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Thallur
|
AP-08-015-004-003/010199
(VITTALAPURAM)
|
0208015000NRG23050220234103745
|
05/02/2023
|
Nagireddy
|
0208015WL176775
|
Nagireddy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
13/02/2023
|
|
8716434663
|
|
KOTA NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
8
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050220234103727
|
05/02/2023
|
Bhaskar Rao
|
0208015WL176762
|
Bhaskar Rao
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
13/02/2023
|
|
8716434658
|
|
GUNTURU BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010058
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050220234103728
|
05/02/2023
|
Galemma
|
0208015WL176762
|
Galemma
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
13/02/2023
|
|
8716434660
|
|
GUNTURU GALEMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050220234103736
|
05/02/2023
|
Mopuri Bala Kotireddy
|
0208015WL176769
|
Mopuri Bala Kotireddy
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
13/02/2023
|
|
8716434659
|
|
Mr BALAKOTI REDDY MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-014-014/010293
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050220234103737
|
05/02/2023
|
Subbamma
|
0208015WL176769
|
Subbamma
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
13/02/2023
|
|
8716434664
|
|
MOPURI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010398
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050220234103733
|
05/02/2023
|
Hyma
|
0208015WL176766
|
Hyma
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
13/02/2023
|
|
8716434662
|
|
VUTIKONDA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010398
(NAGAM BHOTLA PALEM)
|
0208015000NRG23050220234103732
|
05/02/2023
|
Peda Brahmaiah
|
0208015WL176766
|
Peda Brahmaiah
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
13/02/2023
|
|
8716434661
|
|
UTIKONDA BRAHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12336
|
12336
|
|
|
|
|
|
|
|