|
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-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863531
|
20/10/2022
|
Meera Saheb
|
0208015WL0119406
|
Meera Saheb
|
00019
|
APGB0005227
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985748603
|
|
Mr MEERA SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010007
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863529
|
20/10/2022
|
Adam
|
0208015WL0119405
|
Adam
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985748594
|
|
GARNEPUDI ADAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-014-014/010007
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863530
|
20/10/2022
|
Khalavathi
|
0208015WL0119405
|
Khalavathi
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985748600
|
|
GarnepudiKalavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863524
|
20/10/2022
|
Anjaiah
|
0208015WL0119402
|
Anjaiah
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985748606
|
|
MORABOINA ANJIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863525
|
20/10/2022
|
Lingamma
|
0208015WL0119402
|
Lingamma
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985748605
|
|
MURABOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010373
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863532
|
20/10/2022
|
Bajivali
|
0208015WL0119406
|
Bajivali
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985748596
|
|
SHAIK BAJIVALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010824
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863533
|
20/10/2022
|
daniyel reddy
|
0208015WL0119407
|
daniyel reddy
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985748604
|
|
KOMMIREDDY DANIEL REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/010824
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863534
|
20/10/2022
|
venkataratnam
|
0208015WL0119407
|
venkataratnam
|
00468
|
UBIN0801909
|
514
|
514
|
Processed
|
07/12/2022
|
|
6985748597
|
|
KOMMIREDDY VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863527
|
20/10/2022
|
ramana
|
0208015WL0119404
|
ramana
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985748601
|
|
UTIKONDA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/010843
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863528
|
20/10/2022
|
srinivasararao
|
0208015WL0119404
|
srinivasararao
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985748599
|
|
UTIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863523
|
20/10/2022
|
Chinna Ademma
|
0208015WL0119401
|
Chinna Ademma
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985748602
|
|
Mrs ADEMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Thallur
|
AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863526
|
20/10/2022
|
Manoradha
|
0208015WL0119403
|
Manoradha
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985748598
|
|
Mrs MANO HRUDHAYAM NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Thallur
|
AP-08-015-014-014/020124
(NAGAM BHOTLA PALEM)
|
0208015000NRG23201020223863522
|
20/10/2022
|
Srinu
|
0208015WL0119400
|
Srinu
|
00468
|
UBIN0801909
|
257
|
257
|
Processed
|
07/12/2022
|
|
6985748595
|
|
NALI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4883
|
4883
|
|
|
|
|
|
|
|