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-10-002-008-008/030019 ()
|
0210002000NRG23171120222369028
|
17/11/2022
|
Kanthamma
|
0210002WL0315612
|
Kanthamma
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956586
|
|
Mrs B KANTHAMMA
|
INDIAN BANK(607105)
|
2
|
Thamballapalle
|
AP-10-002-008-008/030019 ()
|
0210002000NRG23171120222369029
|
17/11/2022
|
Sugunamma
|
0210002WL0315612
|
Sugunamma
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956579
|
|
Mr B SUGUNA
|
INDIAN BANK(607105)
|
3
|
Thamballapalle
|
AP-10-002-008-008/030021 ()
|
0210002000NRG23171120222369030
|
17/11/2022
|
venkatasubbamma
|
0210002WL0315612
|
venkatasubbamma
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956589
|
|
Mrs Bandi Venkata Subbamma VENKATASUBB
|
INDIAN BANK(607105)
|
4
|
Thamballapalle
|
AP-10-002-008-008/030026 ()
|
0210002000NRG23171120222369032
|
17/11/2022
|
MALLIKARJUNA
|
0210002WL0315612
|
MALLIKARJUNA
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956592
|
|
MR MALLIKARJUNA BANDI
|
STATE BANK OF INDIA(508548)
|
5
|
Thamballapalle
|
AP-10-002-008-008/100181 ()
|
0210002000NRG23171120222369023
|
17/11/2022
|
manjula
|
0210002WL0315610
|
manjula
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956580
|
|
Mrs M MANJULA
|
INDIAN BANK(607105)
|
6
|
Thamballapalle
|
AP-10-002-008-008/100181 ()
|
0210002000NRG23171120222369022
|
17/11/2022
|
srinivasulu naidu
|
0210002WL0315610
|
srinivasulu naidu
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956570
|
|
MR MUDI SREENIVASULU NAIDU
|
STATE BANK OF INDIA(508548)
|
7
|
Thamballapalle
|
AP-10-002-008-008/100211 ()
|
0210002000NRG23171120222369060
|
17/11/2022
|
Allah bakash
|
0210002WL0315625
|
Allah bakash
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956585
|
|
MR SHAIK ALLAHBAKASH
|
STATE BANK OF INDIA(508548)
|
8
|
Thamballapalle
|
AP-10-002-008-008/300067 ()
|
0210002000NRG23171120222369076
|
17/11/2022
|
rajini
|
0210002WL0315633
|
rajini
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956584
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
9
|
Thamballapalle
|
AP-10-002-008-008/330005 ()
|
0210002000NRG23171120222369071
|
17/11/2022
|
Geetha
|
0210002WL0315631
|
Geetha
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956574
|
|
Smt Gopidinne Geetha
|
INDIAN BANK(607105)
|
10
|
Thamballapalle
|
AP-10-002-008-008/330005 ()
|
0210002000NRG23171120222369072
|
17/11/2022
|
Subbamma
|
0210002WL0315631
|
Subbamma
|
00176
|
IDIB000T012
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956591
|
|
Mrs Gopidinne Subbamma SUBBAMMA
|
INDIAN BANK(607105)
|
11
|
Thamballapalle
|
AP-10-002-008-008/350025 ()
|
0210002000NRG23171120222369037
|
17/11/2022
|
Syamala
|
0210002WL0315614
|
Syamala
|
00176
|
IDIB000T012
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7035956576
|
|
Mrs Edagotti Shyamala SAYAMALAMMA
|
INDIAN BANK(607105)
|
12
|
Thamballapalle
|
AP-10-002-008-008/350089 ()
|
0210002000NRG23171120222369038
|
17/11/2022
|
Lakshmidevi
|
0210002WL0315614
|
Lakshmidevi
|
00176
|
IDIB000T012
|
3341
|
3341
|
Processed
|
09/12/2022
|
|
7035956588
|
|
MRS LAKSHMIDEVI KOMMIRI
|
STATE BANK OF INDIA(508548)
|
13
|
Thamballapalle
|
AP-10-002-011-011/010002 ()
|
0210002000NRG23171120222367846
|
17/11/2022
|
Venkatramana
|
0210002WL0315300
|
Venkatramana
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956571
|
|
Shri T VENKATARAMANA
|
INDIAN BANK(607105)
|
14
|
Thamballapalle
|
AP-10-002-011-011/040002 ()
|
0210002000NRG23171120222367848
|
17/11/2022
|
Rajamma
|
0210002WL0315300
|
Rajamma
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956587
|
|
Mrs RAJAMMA M
|
INDIAN BANK(607105)
|
15
|
Thamballapalle
|
AP-10-002-011-011/050007 ()
|
0210002000NRG23171120222367849
|
17/11/2022
|
Mallesvari Reddi
|
0210002WL0315300
|
Mallesvari Reddi
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956575
|
|
Mr Neerugatti Malleswara Reddy MALLESW
|
INDIAN BANK(607105)
|
16
|
Thamballapalle
|
AP-10-002-011-011/050010 ()
|
0210002000NRG23171120222367851
|
17/11/2022
|
Reddilakshmi
|
0210002WL0315300
|
Reddilakshmi
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956573
|
|
BAALIREDDY GARI REDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Thamballapalle
|
AP-10-002-011-011/050019 ()
|
0210002000NRG23171120222367852
|
17/11/2022
|
Santamma
|
0210002WL0315300
|
Santamma
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956581
|
|
Mrs N SANTHAMMA
|
INDIAN BANK(607105)
|
18
|
Thamballapalle
|
AP-10-002-011-011/060004 ()
|
0210002000NRG23171120222367855
|
17/11/2022
|
Sivamma
|
0210002WL0315300
|
Sivamma
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956594
|
|
Mrs K SHIVAMMA
|
INDIAN BANK(607105)
|
19
|
Thamballapalle
|
AP-10-002-011-011/060004 ()
|
0210002000NRG23171120222367854
|
17/11/2022
|
Venkata Reddy
|
0210002WL0315300
|
Venkata Reddy
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956577
|
|
Mr Koppala Venkata Reddy
|
INDIAN BANK(607105)
|
20
|
Thamballapalle
|
AP-10-002-011-011/080001 ()
|
0210002000NRG23171120222367856
|
17/11/2022
|
Gamgula Reddi
|
0210002WL0315300
|
Gamgula Reddi
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956572
|
|
Shri Peddajollu Gangul Reddy
|
INDIAN BANK(607105)
|
21
|
Thamballapalle
|
AP-10-002-011-011/080001 ()
|
0210002000NRG23171120222367857
|
17/11/2022
|
Ramasubbamma
|
0210002WL0315300
|
Ramasubbamma
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956593
|
|
Mrs P J RAMASUBBAMMA
|
INDIAN BANK(607105)
|
22
|
Thamballapalle
|
AP-10-002-011-011/080004 ()
|
0210002000NRG23171120222367858
|
17/11/2022
|
Gangulreddy
|
0210002WL0315300
|
Gangulreddy
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956578
|
|
Shri Chinnajollu Gangulu Reddy GANGULU
|
INDIAN BANK(607105)
|
23
|
Thamballapalle
|
AP-10-002-011-011/080004 ()
|
0210002000NRG23171120222367859
|
17/11/2022
|
Kanakamma
|
0210002WL0315300
|
Kanakamma
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956582
|
|
Mrs CHINNAJOLLU KANAKAMMA
|
INDIAN BANK(607105)
|
24
|
Thamballapalle
|
AP-10-002-011-011/080028 ()
|
0210002000NRG23171120222367860
|
17/11/2022
|
Chinna Vemkatramana Reddi
|
0210002WL0315300
|
Chinna Vemkatramana Reddi
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956590
|
|
Mr Peddajollu Chinna Venkatramana Reddy
|
INDIAN BANK(607105)
|
25
|
Thamballapalle
|
AP-10-002-011-011/080028 ()
|
0210002000NRG23171120222367861
|
17/11/2022
|
Ramadevi
|
0210002WL0315300
|
Ramadevi
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956583
|
|
Mrs PEDDAJOLLU RAMADEVI
|
INDIAN BANK(607105)
|
26
|
Thamballapalle
|
AP-10-002-011-011/100004 ()
|
0210002000NRG23171120222367862
|
17/11/2022
|
Sarada
|
0210002WL0315300
|
Sarada
|
00176
|
IDIB000T012
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956595
|
|
Mrs B SHARADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57998
|
57998
|
|
|
|
|
|
|
|
27
|
Thamballapalle
|
AP-10-002-008-008/010073 ()
|
0210002000NRG23171120222369024
|
17/11/2022
|
madaar sab
|
0210002WL0315611
|
madaar sab
|
00415
|
SBIN0016498
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956568
|
|
Mandalla Madar Sab
|
BANK OF BARODA(606985)
|
28
|
Thamballapalle
|
AP-10-002-008-008/010618 ()
|
0210002000NRG23171120222369064
|
17/11/2022
|
Narasimha Reddy
|
0210002WL0315627
|
Narasimha Reddy
|
00415
|
SBIN0016498
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956562
|
|
Mr T NARASIMHA REDDY
|
INDIAN BANK(607105)
|
29
|
Thamballapalle
|
AP-10-002-008-008/020092 ()
|
0210002000NRG23171120222369020
|
17/11/2022
|
narasimhulu
|
0210002WL0315609
|
narasimhulu
|
00415
|
SBIN0016498
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956560
|
|
MR CHEEMALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
30
|
Thamballapalle
|
AP-10-002-008-008/030019 ()
|
0210002000NRG23171120222369027
|
17/11/2022
|
Rajasekahr Reddy
|
0210002WL0315612
|
Rajasekahr Reddy
|
00415
|
SBIN0016498
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956563
|
|
Mr B RAJASEKHAR REDDY
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
31
|
Thamballapalle
|
AP-10-002-008-008/100176 ()
|
0210002000NRG23171120222369035
|
17/11/2022
|
samba siva
|
0210002WL0315614
|
samba siva
|
00415
|
SBIN0016498
|
3855
|
3855
|
Processed
|
09/12/2022
|
|
7035956561
|
|
Shri EDAGOTTI SAMBA SIVA
|
INDIAN BANK(607105)
|
32
|
Thamballapalle
|
AP-10-002-008-008/300067 ()
|
0210002000NRG23171120222369075
|
17/11/2022
|
sambasiva
|
0210002WL0315633
|
sambasiva
|
00415
|
SBIN0016498
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956567
|
|
Mr Kanthreegala Sambasiva SAMBASIVA
|
INDIAN BANK(607105)
|
33
|
Thamballapalle
|
AP-10-002-008-008/330050 ()
|
0210002000NRG23171120222369058
|
17/11/2022
|
SaMkarayya
|
0210002WL0315624
|
SaMkarayya
|
00415
|
SBIN0016498
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956566
|
|
MR SANKARAIAH V
|
STATE BANK OF INDIA(508548)
|
34
|
Thamballapalle
|
AP-10-002-008-008/330050 ()
|
0210002000NRG23171120222369059
|
17/11/2022
|
Sashikala
|
0210002WL0315624
|
Sashikala
|
00415
|
SBIN0016498
|
2570
|
2570
|
Processed
|
09/12/2022
|
|
7035956565
|
|
Mrs Sasikala Gopidinne
|
INDIAN BANK(607105)
|
35
|
Thamballapalle
|
AP-10-002-011-011/010016 ()
|
0210002000NRG23171120222367847
|
17/11/2022
|
Vasanthamma
|
0210002WL0315300
|
Vasanthamma
|
00415
|
SBIN0016498
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956569
|
|
MRS TEPALLI VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Thamballapalle
|
AP-10-002-011-011/050007 ()
|
0210002000NRG23171120222367850
|
17/11/2022
|
Lakshmi Narayanamma
|
0210002WL0315300
|
Lakshmi Narayanamma
|
00415
|
SBIN0016498
|
1793
|
1793
|
Processed
|
09/12/2022
|
|
7035956564
|
|
MRS LAKSHMI NARAYANAMMA NEERUGATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25431
|
25431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83429
|
83429
|
|
|
|
|
|
|
|