|
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-08-015-014-014/020243
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750612
|
14/09/2022
|
venkateswarlu
|
0208015WL0086859
|
venkateswarlu
|
00152
|
HDFC0003297
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200910
|
|
PASAM VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010130
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750598
|
14/09/2022
|
Putta Srinu
|
0208015WL0086859
|
Putta Srinu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200904
|
|
PUTTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-014-014/010130
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750599
|
14/09/2022
|
Suseela
|
0208015WL0086859
|
Suseela
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200902
|
|
PUTTA VENKATA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010488
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750600
|
14/09/2022
|
Hanumantarao
|
0208015WL0086859
|
Hanumantarao
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200895
|
|
BODDU HANUMANTHA RAO SO SUBBAIAH N B PAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010488
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750601
|
14/09/2022
|
Ravanamma
|
0208015WL0086859
|
Ravanamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200901
|
|
BODDU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010529
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750602
|
14/09/2022
|
Venkateswarlu
|
0208015WL0086859
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200903
|
|
VENKATESWARLU BODDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/020087
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750604
|
14/09/2022
|
Venkataratnam
|
0208015WL0086859
|
Venkataratnam
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200899
|
|
Mrs VENKATA RATHNAM KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-014-014/020087
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750603
|
14/09/2022
|
Venkateswarlu
|
0208015WL0086859
|
Venkateswarlu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200900
|
|
Mr VENKATESWARLU KONIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Thallur
|
AP-08-015-014-014/020095
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750607
|
14/09/2022
|
Kotaiah
|
0208015WL0086859
|
Kotaiah
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200907
|
|
MAGULURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-014-014/020095
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750605
|
14/09/2022
|
Nagamma
|
0208015WL0086859
|
Nagamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200893
|
|
MAGULURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/020095
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750606
|
14/09/2022
|
Srinu
|
0208015WL0086859
|
Srinu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200906
|
|
MAGULURI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/020147
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750608
|
14/09/2022
|
Nageswara Rao
|
0208015WL0086859
|
Nageswara Rao
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200897
|
|
NALI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/020147
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750609
|
14/09/2022
|
Radha
|
0208015WL0086859
|
Radha
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200909
|
|
NALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750610
|
14/09/2022
|
Nalli Nagaiah.
|
0208015WL0086859
|
Nalli Nagaiah.
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200892
|
|
NALLI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-014-014/020202
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750611
|
14/09/2022
|
Peramma
|
0208015WL0086859
|
Peramma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200908
|
|
Mrs PERAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Thallur
|
AP-08-015-014-014/020244
(NAGAM BHOTLA PALEM)
|
0208015000NRG23140920223750613
|
14/09/2022
|
veerajineyulu
|
0208015WL0086859
|
veerajineyulu
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987200905
|
|
KONIKI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-015-014/030668
(EAST GANGAVARAM)
|
0208015000NRG23140920223750591
|
14/09/2022
|
koteswararao
|
0208015WL0086857
|
koteswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987200894
|
|
GOPIREDDY KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23140920223750584
|
14/09/2022
|
madhavi latha
|
0208015WL0086855
|
madhavi latha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987200898
|
|
PALLEBOINA MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23140920223750583
|
14/09/2022
|
venkateswarlu
|
0208015WL0086855
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987200896
|
|
PALLEBOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23901
|
23901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25186
|
25186
|
|
|
|
|
|
|
|