|
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-08-015-013-012/030106
(VELUGUVARI PALEM)
|
0208015000NRG23210620223135832
|
21/06/2022
|
Upparapalli Anusha
|
0208015WL0051891
|
Upparapalli Anusha
|
00019
|
APGB0005080
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3343102556
|
|
Upparapalli Anusha
|
()
|
|
2
|
Thallur
|
AP-08-015-013-012/030139
(VELUGUVARI PALEM)
|
0208015000NRG23210620223135833
|
21/06/2022
|
Gujjula Sri Sahajananda
|
0208015WL0051891
|
Gujjula Sri Sahajananda
|
00019
|
APGB0005080
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3343102557
|
|
Gujjula Sri Sahajananda
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/031075
(VELUGUVARI PALEM)
|
0208015000NRG23210620223135848
|
21/06/2022
|
srinivasa rao
|
0208015WL0051891
|
srinivasa rao
|
00019
|
APGB0005080
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3343102554
|
|
srinivasa rao
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/50095
(VELUGUVARI PALEM)
|
0208015000NRG23210620223135859
|
21/06/2022
|
Gowrddy Ademma
|
0208015WL0051891
|
Gowrddy Ademma
|
00019
|
APGB0005080
|
1422
|
1422
|
Processed
|
26/07/2022
|
|
3343102555
|
|
Gowrddy Ademma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-002-002/030336
(MANNEPALLI)
|
0208015000NRG23210620223135149
|
21/06/2022
|
Madhavi
|
0208015WL0051886
|
Madhavi
|
00019
|
APGB0005227
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343102558
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-003-002/040010
(TURAKAPALEM)
|
0208015000NRG23210620223124271
|
21/06/2022
|
Yalamanda
|
0208015WL0051723
|
Yalamanda
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
26/07/2022
|
|
3343102562
|
|
Yalamanda
|
()
|
|
7
|
Thallur
|
AP-08-015-003-002/040011
(TURAKAPALEM)
|
0208015000NRG23210620223133668
|
21/06/2022
|
Lakshmi Kotamma
|
0208015WL0051875
|
Lakshmi Kotamma
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
26/07/2022
|
|
3343102560
|
|
Lakshmi Kotamma
|
()
|
|
8
|
Thallur
|
AP-08-015-003-002/040011
(TURAKAPALEM)
|
0208015000NRG23210620223133667
|
21/06/2022
|
Raamanjaneyulu
|
0208015WL0051875
|
Raamanjaneyulu
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
26/07/2022
|
|
3343102563
|
|
Raamanjaneyulu
|
()
|
|
9
|
Thallur
|
AP-08-015-003-002/040300
(TURAKAPALEM)
|
0208015000NRG23210620223133696
|
21/06/2022
|
Subbulu
|
0208015WL0051875
|
Subbulu
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
26/07/2022
|
|
3343102559
|
|
Subbulu
|
()
|
|
10
|
Thallur
|
AP-08-015-003-002/040553
(TURAKAPALEM)
|
0208015000NRG23210620223124290
|
21/06/2022
|
venkatasubbulu
|
0208015WL0051723
|
venkatasubbulu
|
00078
|
CNRB0013671
|
771
|
771
|
Processed
|
26/07/2022
|
|
3343102561
|
|
venkatasubbulu
|
()
|
|
11
|
Thallur
|
AP-08-015-003-002/040805
(TURAKAPALEM)
|
0208015000NRG23210620223124300
|
21/06/2022
|
Anjali Devi
|
0208015WL0051723
|
Anjali Devi
|
00078
|
CNRB0013671
|
514
|
514
|
Processed
|
26/07/2022
|
|
3343102564
|
|
Anjali Devi
|
()
|
|
12
|
Thallur
|
AP-08-015-003-002/040805
(TURAKAPALEM)
|
0208015000NRG23210620223124299
|
21/06/2022
|
Anji Reddy
|
0208015WL0051723
|
Anji Reddy
|
00078
|
CNRB0013671
|
514
|
514
|
Processed
|
26/07/2022
|
|
3343102565
|
|
Anji Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
13
|
Thallur
|
AP-08-015-002-002/030353
(MANNEPALLI)
|
0208015000NRG23210620223135151
|
21/06/2022
|
brahma reddy
|
0208015WL0051886
|
brahma reddy
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343102568
|
|
brahma reddy
|
()
|
|
14
|
Thallur
|
AP-08-015-002-002/030406
(MANNEPALLI)
|
0208015000NRG23210620223135155
|
21/06/2022
|
koteswaramma
|
0208015WL0051886
|
koteswaramma
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343102573
|
|
koteswaramma
|
()
|
|
15
|
Thallur
|
AP-08-015-002-002/030433
(MANNEPALLI)
|
0208015000NRG23210620223135158
|
21/06/2022
|
suguna
|
0208015WL0051886
|
suguna
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343102570
|
|
suguna
|
()
|
|
16
|
Thallur
|
AP-08-015-010-008/010307
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210620223123785
|
21/06/2022
|
rattamma
|
0208015WL0051716
|
rattamma
|
00468
|
UBIN0801909
|
800
|
800
|
Processed
|
26/07/2022
|
|
3343102572
|
|
rattamma
|
()
|
|
17
|
Thallur
|
AP-08-015-010-008/010315
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210620223123789
|
21/06/2022
|
Anantha lakshmi.
|
0208015WL0051716
|
Anantha lakshmi.
|
00468
|
UBIN0801909
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
N062202BC16071
|
No Such Account
|
|
|
|
18
|
Thallur
|
AP-08-015-010-008/010316
(BELLAMKONDAVARI PALEM)
|
0208015000NRG23210620223123790
|
21/06/2022
|
Naga Sudha
|
0208015WL0051716
|
Naga Sudha
|
00468
|
UBIN0801909
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3343102571
|
|
Naga Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
19
|
Thallur
|
AP-08-015-013-012/030184
(VELUGUVARI PALEM)
|
0208015000NRG23210620223135835
|
21/06/2022
|
Gujjula Ravindra
|
0208015WL0051891
|
Gujjula Ravindra
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3343102567
|
|
Gujjula Ravindra
|
()
|
|
20
|
Thallur
|
AP-08-015-013-012/031150
(VELUGUVARI PALEM)
|
0208015000NRG23210620223135855
|
21/06/2022
|
U Anji reddy
|
0208015WL0051891
|
U Anji reddy
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
27/07/2022
|
|
3343102566
|
|
U Anji reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21415
|
21415
|
|
|
|
|
|
|
|