|
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-08-015-004-003/010123
(VITTALAPURAM)
|
0208015000NRG23290620223381097
|
29/06/2022
|
Srinu Jasti
|
0208015WL0055721
|
Srinu Jasti
|
00019
|
APGB0005227
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373814142
|
|
Srinu Jasti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-004-003/010048
(VITTALAPURAM)
|
0208015000NRG23290620223381087
|
29/06/2022
|
LALITHA
|
0208015WL0055721
|
LALITHA
|
00078
|
CNRB0013670
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373814112
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-003-002/040021
(TURAKAPALEM)
|
0208015000NRG23290620223388721
|
29/06/2022
|
Chenchamma
|
0208015WL0055882
|
Chenchamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814135
|
|
Chenchamma
|
()
|
|
4
|
Thallur
|
AP-08-015-003-002/040185
(TURAKAPALEM)
|
0208015000NRG23290620223388739
|
29/06/2022
|
Kotayya
|
0208015WL0055882
|
Kotayya
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814127
|
|
Kotayya
|
()
|
|
5
|
Thallur
|
AP-08-015-003-002/040210
(TURAKAPALEM)
|
0208015000NRG23290620223388740
|
29/06/2022
|
Sujatha
|
0208015WL0055882
|
Sujatha
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814120
|
|
Sujatha
|
()
|
|
6
|
Thallur
|
AP-08-015-003-002/040226
(TURAKAPALEM)
|
0208015000NRG23290620223388742
|
29/06/2022
|
Lakshmamma
|
0208015WL0055882
|
Lakshmamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814121
|
|
Lakshmamma
|
()
|
|
7
|
Thallur
|
AP-08-015-003-002/040318
(TURAKAPALEM)
|
0208015000NRG23290620223388750
|
29/06/2022
|
Tirupatamma
|
0208015WL0055882
|
Tirupatamma
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
27/07/2022
|
|
3373814129
|
|
Tirupatamma
|
()
|
|
8
|
Thallur
|
AP-08-015-003-002/040319
(TURAKAPALEM)
|
0208015000NRG23290620223388751
|
29/06/2022
|
Ramadevi
|
0208015WL0055882
|
Ramadevi
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814137
|
|
Ramadevi
|
()
|
|
9
|
Thallur
|
AP-08-015-003-002/040323
(TURAKAPALEM)
|
0208015000NRG23290620223388754
|
29/06/2022
|
Kotamma
|
0208015WL0055882
|
Kotamma
|
00078
|
CNRB0013671
|
784
|
784
|
Processed
|
27/07/2022
|
|
3373814122
|
|
Kotamma
|
()
|
|
10
|
Thallur
|
AP-08-015-003-002/040331
(TURAKAPALEM)
|
0208015000NRG23290620223388757
|
29/06/2022
|
Nagendram
|
0208015WL0055882
|
Nagendram
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814116
|
|
Nagendram
|
()
|
|
11
|
Thallur
|
AP-08-015-003-002/040379
(TURAKAPALEM)
|
0208015000NRG23290620223388759
|
29/06/2022
|
Ramanjamma
|
0208015WL0055882
|
Ramanjamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814117
|
|
Ramanjamma
|
()
|
|
12
|
Thallur
|
AP-08-015-003-002/040422
(TURAKAPALEM)
|
0208015000NRG23290620223388763
|
29/06/2022
|
Nabeesaheb
|
0208015WL0055882
|
Nabeesaheb
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814118
|
|
Nabeesaheb
|
()
|
|
13
|
Thallur
|
AP-08-015-003-002/040453
(TURAKAPALEM)
|
0208015000NRG23290620223388770
|
29/06/2022
|
Ankamma
|
0208015WL0055882
|
Ankamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814133
|
|
Ankamma
|
()
|
|
14
|
Thallur
|
AP-08-015-003-002/040453
(TURAKAPALEM)
|
0208015000NRG23290620223388772
|
29/06/2022
|
kameswari
|
0208015WL0055882
|
kameswari
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814132
|
|
kameswari
|
()
|
|
15
|
Thallur
|
AP-08-015-003-002/040453
(TURAKAPALEM)
|
0208015000NRG23290620223388769
|
29/06/2022
|
Srinivasula Reddy
|
0208015WL0055882
|
Srinivasula Reddy
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814128
|
|
Srinivasula Reddy
|
()
|
|
16
|
Thallur
|
AP-08-015-003-002/040497
(TURAKAPALEM)
|
0208015000NRG23290620223388778
|
29/06/2022
|
Subbayamma
|
0208015WL0055882
|
Subbayamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814141
|
|
Subbayamma
|
()
|
|
17
|
Thallur
|
AP-08-015-003-002/040510
(TURAKAPALEM)
|
0208015000NRG23290620223388782
|
29/06/2022
|
Narayanamma
|
0208015WL0055882
|
Narayanamma
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814114
|
|
Narayanamma
|
()
|
|
18
|
Thallur
|
AP-08-015-003-002/040515
(TURAKAPALEM)
|
0208015000NRG23290620223388784
|
29/06/2022
|
Sridevi
|
0208015WL0055882
|
Sridevi
|
00078
|
CNRB0013671
|
1176
|
1176
|
Processed
|
27/07/2022
|
|
3373814130
|
|
Sridevi
|
()
|
|
19
|
Thallur
|
AP-08-015-003-002/040624
(TURAKAPALEM)
|
0208015000NRG23290620223388790
|
29/06/2022
|
ramadevi
|
0208015WL0055882
|
ramadevi
|
00078
|
CNRB0013671
|
980
|
980
|
Processed
|
27/07/2022
|
|
3373814131
|
|
ramadevi
|
()
|
|
20
|
Thallur
|
AP-08-015-003-002/040657
(TURAKAPALEM)
|
0208015000NRG23290620223388791
|
29/06/2022
|
Tirupatamma
|
0208015WL0055882
|
Tirupatamma
|
00078
|
CNRB0013671
|
392
|
392
|
Processed
|
27/07/2022
|
|
3373814119
|
|
Tirupatamma
|
()
|
|
21
|
Thallur
|
AP-08-015-004-003/010008
(VITTALAPURAM)
|
0208015000NRG23290620223381041
|
29/06/2022
|
Elisamma
|
0208015WL0055721
|
Elisamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373814123
|
|
Elisamma
|
()
|
|
22
|
Thallur
|
AP-08-015-004-003/010011
(VITTALAPURAM)
|
0208015000NRG23290620223381043
|
29/06/2022
|
Yesamma
|
0208015WL0055721
|
Yesamma
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373814134
|
|
Yesamma
|
()
|
|
23
|
Thallur
|
AP-08-015-004-003/010031
(VITTALAPURAM)
|
0208015000NRG23290620223381066
|
29/06/2022
|
Adilakshmi
|
0208015WL0055721
|
Adilakshmi
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373814113
|
|
Adilakshmi
|
()
|
|
24
|
Thallur
|
AP-08-015-004-003/010100
(VITTALAPURAM)
|
0208015000NRG23290620223381135
|
29/06/2022
|
Ramanamma
|
0208015WL0055723
|
Ramanamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373814124
|
|
Ramanamma
|
()
|
|
25
|
Thallur
|
AP-08-015-004-003/010136
(VITTALAPURAM)
|
0208015000NRG23290620223381104
|
29/06/2022
|
Anjamma
|
0208015WL0055721
|
Anjamma
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373814138
|
|
Anjamma
|
()
|
|
26
|
Thallur
|
AP-08-015-004-003/010280
(VITTALAPURAM)
|
0208015000NRG23290620223381181
|
29/06/2022
|
SUBBULU
|
0208015WL0055723
|
SUBBULU
|
00078
|
CNRB0013671
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373814125
|
|
SUBBULU
|
()
|
|
27
|
Thallur
|
AP-08-015-004-003/010354
(VITTALAPURAM)
|
0208015000NRG23290620223381194
|
29/06/2022
|
Rajakumari
|
0208015WL0055723
|
Rajakumari
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373814115
|
|
Rajakumari
|
()
|
|
28
|
Thallur
|
AP-08-015-004-003/010385
(VITTALAPURAM)
|
0208015000NRG23290620223381199
|
29/06/2022
|
koteswaramma
|
0208015WL0055723
|
koteswaramma
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373814139
|
|
koteswaramma
|
()
|
|
29
|
Thallur
|
AP-08-015-004-003/010395
(VITTALAPURAM)
|
0208015000NRG23290620223381201
|
29/06/2022
|
Anantha Reddy
|
0208015WL0055723
|
Anantha Reddy
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373814126
|
|
Anantha Reddy
|
()
|
|
30
|
Thallur
|
AP-08-015-004-003/010395
(VITTALAPURAM)
|
0208015000NRG23290620223381202
|
29/06/2022
|
Vasantha Lakshmi
|
0208015WL0055723
|
Vasantha Lakshmi
|
00078
|
CNRB0013671
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3373814140
|
|
Vasantha Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28604
|
28604
|
|
|
|
|
|
|
|
|
31
|
Thallur
|
AP-08-015-004-003/010191
(VITTALAPURAM)
|
0208015000NRG23290620223381149
|
29/06/2022
|
Indrasena Reddy
|
0208015WL0055723
|
Indrasena Reddy
|
00468
|
UBIN0813451
|
690
|
690
|
Processed
|
27/07/2022
|
|
3373814136
|
|
Indrasena Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31134
|
31134
|
|
|
|
|
|
|
|