|
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-10-002-004-003/050016
()
|
0210002000NRG23280620221375198
|
28/06/2022
|
Jayamma
|
0210002WL0142636
|
Jayamma
|
00176
|
IDIB000T012
|
1316
|
1316
|
Processed
|
29/07/2022
|
|
3408827749
|
|
Jayamma
|
()
|
|
2
|
Thamballapalle
|
AP-10-002-004-003/050030
()
|
0210002000NRG23280620221375205
|
28/06/2022
|
Nagamma
|
0210002WL0142636
|
Nagamma
|
00176
|
IDIB000T012
|
1316
|
1316
|
Processed
|
29/07/2022
|
|
3408827750
|
|
Nagamma
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-004-003/050034
()
|
0210002000NRG23280620221375210
|
28/06/2022
|
Lakshmanna Naick
|
0210002WL0142636
|
Lakshmanna Naick
|
00176
|
IDIB000T012
|
1316
|
1316
|
Processed
|
29/07/2022
|
|
3408827748
|
|
Lakshmanna Naick
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-004-003/050113
()
|
0210002000NRG23280620221375274
|
28/06/2022
|
naLini
|
0210002WL0142636
|
naLini
|
00176
|
IDIB000T012
|
1316
|
1316
|
Processed
|
29/07/2022
|
|
3408827744
|
|
naLini
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-004-003/060006
()
|
0210002000NRG23280620221377509
|
28/06/2022
|
Gandharvareddy
|
0210002WL0142772
|
Gandharvareddy
|
00176
|
IDIB000T012
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3408827731
|
|
Gandharvareddy
|
()
|
|
6
|
Thamballapalle
|
AP-10-002-004-003/130076
()
|
0210002000NRG23280620221377587
|
28/06/2022
|
santhosh kumar
|
0210002WL0142772
|
santhosh kumar
|
00176
|
IDIB000T012
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3408827746
|
|
santhosh kumar
|
()
|
|
7
|
Thamballapalle
|
AP-10-002-004-003/20138
()
|
0210002000NRG23280620221378627
|
28/06/2022
|
gorla bhudevi
|
0210002WL0142865
|
gorla bhudevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408827747
|
|
gorla bhudevi
|
()
|
|
8
|
Thamballapalle
|
AP-10-002-007-007/100005
()
|
0210002000NRG23280620221372681
|
28/06/2022
|
Ramanappa
|
0210002WL0142502
|
Ramanappa
|
00176
|
IDIB000T012
|
1522
|
1522
|
Processed
|
29/07/2022
|
|
3408827733
|
|
Ramanappa
|
()
|
|
9
|
Thamballapalle
|
AP-10-002-007-007/140015
()
|
0210002000NRG23280620221380938
|
28/06/2022
|
Premalamma
|
0210002WL0142985
|
Premalamma
|
00176
|
IDIB000T012
|
1564
|
1564
|
Processed
|
29/07/2022
|
|
3408827736
|
|
Premalamma
|
()
|
|
10
|
Thamballapalle
|
AP-10-002-007-007/140048
()
|
0210002000NRG23280620221380947
|
28/06/2022
|
ramireddy
|
0210002WL0142985
|
ramireddy
|
00176
|
IDIB000T012
|
1564
|
1564
|
Processed
|
29/07/2022
|
|
3408827737
|
|
ramireddy
|
()
|
|
11
|
Thamballapalle
|
AP-10-002-007-007/140048
()
|
0210002000NRG23280620221380948
|
28/06/2022
|
savithramma
|
0210002WL0142985
|
savithramma
|
00176
|
IDIB000T012
|
1564
|
1564
|
Processed
|
29/07/2022
|
|
3408827745
|
|
savithramma
|
()
|
|
12
|
Thamballapalle
|
AP-10-002-007-007/140051
()
|
0210002000NRG23280620221380949
|
28/06/2022
|
vinay kumar reddy
|
0210002WL0142985
|
vinay kumar reddy
|
00176
|
IDIB000T012
|
1564
|
1564
|
Processed
|
29/07/2022
|
|
3408827743
|
|
vinay kumar reddy
|
()
|
|
13
|
Thamballapalle
|
AP-10-002-008-008/010519
()
|
0210002000NRG23280620221379836
|
28/06/2022
|
mallikarjuna
|
0210002WL0142926
|
mallikarjuna
|
00176
|
IDIB000T012
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408827742
|
|
mallikarjuna
|
()
|
|
14
|
Thamballapalle
|
AP-10-002-008-008/040001
()
|
0210002000NRG23280620221381878
|
28/06/2022
|
SANKARAMMA
|
0210002WL0143060
|
SANKARAMMA
|
00176
|
IDIB000T012
|
993
|
993
|
Processed
|
29/07/2022
|
|
3408827738
|
|
SANKARAMMA
|
()
|
|
15
|
Thamballapalle
|
AP-10-002-008-008/040020
()
|
0210002000NRG23280620221381886
|
28/06/2022
|
C Gangireddy
|
0210002WL0143060
|
C Gangireddy
|
00176
|
IDIB000T012
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3408827741
|
|
C Gangireddy
|
()
|
|
16
|
Thamballapalle
|
AP-10-002-008-008/040030
()
|
0210002000NRG23280620221381896
|
28/06/2022
|
Narasamma
|
0210002WL0143060
|
Narasamma
|
00176
|
IDIB000T012
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3408827751
|
|
Narasamma
|
()
|
|
17
|
Thamballapalle
|
AP-10-002-008-008/310013
()
|
0210002000NRG23280620221373218
|
28/06/2022
|
Ravi
|
0210002WL0142525
|
Ravi
|
00176
|
IDIB000T012
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3408827740
|
|
Ravi
|
()
|
|
18
|
Thamballapalle
|
AP-10-002-008-008/350159
()
|
0210002000NRG23280620221379844
|
28/06/2022
|
Kannemadugu Reddemma
|
0210002WL0142926
|
Kannemadugu Reddemma
|
00176
|
IDIB000T012
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408827734
|
|
Kannemadugu Reddemma
|
()
|
|
19
|
Thamballapalle
|
AP-10-002-010-010/030012
()
|
0210002000NRG23280620221368115
|
28/06/2022
|
Mahesh babu
|
0210002WL0142134
|
Mahesh babu
|
00176
|
IDIB000T012
|
1622
|
1622
|
Processed
|
29/07/2022
|
|
3408827735
|
|
Mahesh babu
|
()
|
|
20
|
Thamballapalle
|
AP-10-002-010-010/030012
()
|
0210002000NRG23280620221368116
|
28/06/2022
|
Swathi
|
0210002WL0142134
|
Swathi
|
00176
|
IDIB000T012
|
1622
|
1622
|
Processed
|
29/07/2022
|
|
3408827739
|
|
Swathi
|
()
|
|
21
|
Thamballapalle
|
AP-10-002-011-011/070014
()
|
0210002000NRG23280620221384544
|
28/06/2022
|
Alivelamma
|
0210002WL0143202
|
Alivelamma
|
00176
|
IDIB000T012
|
1282
|
1282
|
Processed
|
29/07/2022
|
|
3408827732
|
|
Alivelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29107
|
29107
|
|
|
|
|
|
|
|
|
22
|
Thamballapalle
|
AP-10-002-004-003/20138
()
|
0210002000NRG23280620221378626
|
28/06/2022
|
Gorla gurivi reddy
|
0210002WL0142865
|
Gorla gurivi reddy
|
00227
|
KVBL0001500
|
1799
|
1799
|
Processed
|
29/07/2022
|
|
3408827753
|
|
Gorla gurivi reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
23
|
Thamballapalle
|
AP-10-002-004-003/050113
()
|
0210002000NRG23280620221375275
|
28/06/2022
|
sudhaakar naayak
|
0210002WL0142636
|
sudhaakar naayak
|
00415
|
SBIN0016498
|
1316
|
1316
|
Processed
|
29/07/2022
|
|
3408827759
|
|
MR SUDHAKAR NAIK BUKKE
|
()
|
|
24
|
Thamballapalle
|
AP-10-002-004-003/080032
()
|
0210002000NRG23280620221377561
|
28/06/2022
|
Lakshmidevi
|
0210002WL0142772
|
Lakshmidevi
|
00415
|
SBIN0016498
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3408827762
|
|
MRS LAKSHMIDEVI KANNEMADUGU
|
()
|
|
25
|
Thamballapalle
|
AP-10-002-004-003/130076
()
|
0210002000NRG23280620221377588
|
28/06/2022
|
rajeswari
|
0210002WL0142772
|
rajeswari
|
00415
|
SBIN0016498
|
1255
|
1255
|
Processed
|
29/07/2022
|
|
3408827754
|
|
MS THUMMUTHUKU RAJESWARI
|
()
|
|
26
|
Thamballapalle
|
AP-10-002-007-007/010047
()
|
0210002000NRG23280620221381592
|
28/06/2022
|
Pedda Narasimhulu
|
0210002WL0143047
|
Pedda Narasimhulu
|
00415
|
SBIN0016498
|
1515
|
1515
|
Processed
|
29/07/2022
|
|
3408827756
|
|
MR PEDDA NARASIMHULU NAIDU BUCCIPALLI
|
()
|
|
27
|
Thamballapalle
|
AP-10-002-008-008/010630
()
|
0210002000NRG23280620221379842
|
28/06/2022
|
Mahaboob Basha
|
0210002WL0142926
|
Mahaboob Basha
|
00415
|
SBIN0016498
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408827764
|
|
MR SAYYAD MAHABOOBBASHA
|
()
|
|
28
|
Thamballapalle
|
AP-10-002-008-008/040016
()
|
0210002000NRG23280620221381884
|
28/06/2022
|
Narasamma
|
0210002WL0143060
|
Narasamma
|
00415
|
SBIN0016498
|
1241
|
1241
|
Processed
|
29/07/2022
|
|
3408827760
|
|
MR NARASAMMA CHEVITI
|
()
|
|
29
|
Thamballapalle
|
AP-10-002-008-008/170060
()
|
0210002000NRG23280620221382381
|
28/06/2022
|
devendra naidu
|
0210002WL0143096
|
devendra naidu
|
00415
|
SBIN0016498
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3408827758
|
|
MR GACHAKA DEVENDRANAIDU
|
()
|
|
30
|
Thamballapalle
|
AP-10-002-008-008/170061
()
|
0210002000NRG23280620221382383
|
28/06/2022
|
kumari
|
0210002WL0143096
|
kumari
|
00415
|
SBIN0016498
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3408827755
|
|
MRS ERRI KUMARI
|
()
|
|
31
|
Thamballapalle
|
AP-10-002-008-008/170061
()
|
0210002000NRG23280620221382382
|
28/06/2022
|
mahukar nayudu
|
0210002WL0143096
|
mahukar nayudu
|
00415
|
SBIN0016498
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3408827757
|
|
MR ERRI MADHUKAR NAIDU
|
()
|
|
32
|
Thamballapalle
|
AP-10-002-008-008/310062
()
|
0210002000NRG23280620221373251
|
28/06/2022
|
suguna
|
0210002WL0142525
|
suguna
|
00415
|
SBIN0016498
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408827763
|
|
MRS ETNENI SUGUNA
|
()
|
|
33
|
Thamballapalle
|
AP-10-002-008-008/350201
()
|
0210002000NRG23280620221379845
|
28/06/2022
|
Kothakota Lakshmidevi
|
0210002WL0142926
|
Kothakota Lakshmidevi
|
00415
|
SBIN0016498
|
1503
|
1503
|
Processed
|
29/07/2022
|
|
3408827761
|
|
MRS LAKSHMIDEVI KOTHAKOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14170
|
14170
|
|
|
|
|
|
|
|
|
34
|
Thamballapalle
|
AP-10-002-002-002/270035
()
|
0210002000NRG23280620221378514
|
28/06/2022
|
Kusuma Nandini
|
0210002WL0142853
|
Kusuma Nandini
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
29/07/2022
|
|
3408827752
|
|
Kusuma Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46417
|
46417
|
|
|
|
|
|
|
|