|
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-08-015-014-014/010526
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753744
|
15/09/2022
|
Anjaneyulu
|
0208015WL0088214
|
Anjaneyulu
|
00019
|
APGB0005080
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770275
|
|
SUNKARA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-014-014/010206
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753742
|
15/09/2022
|
Peda Gangayya
|
0208015WL0088214
|
Peda Gangayya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770269
|
|
PASUPUETI PEDA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-014-014/010435
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753743
|
15/09/2022
|
Himambi
|
0208015WL0088214
|
Himambi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770273
|
|
SHAIK HIMAMBI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-014-014/010526
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753745
|
15/09/2022
|
Kaavamma
|
0208015WL0088214
|
Kaavamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770272
|
|
SUNKARA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-014-014/010575
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753746
|
15/09/2022
|
Venkata Reddy
|
0208015WL0088214
|
Venkata Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770270
|
|
VEDIKOLA PEDA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-014-014/010701
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753748
|
15/09/2022
|
Vedikola Kondamma
|
0208015WL0088214
|
Vedikola Kondamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770271
|
|
LINGAMMA VEDUKULLA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-014-014/010701
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753747
|
15/09/2022
|
Venkateswara Reddy
|
0208015WL0088214
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770267
|
|
VEDIKOLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753750
|
15/09/2022
|
venkata jyothi
|
0208015WL0088214
|
venkata jyothi
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770274
|
|
PASUPULETI VENKATA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753752
|
15/09/2022
|
vijaya
|
0208015WL0088214
|
vijaya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770268
|
|
PASUPULETI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
10
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753749
|
15/09/2022
|
P Adinarayana
|
0208015WL0088214
|
P Adinarayana
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770266
|
|
PASUPULETI ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-014-014/011107
(NAGAM BHOTLA PALEM)
|
0208015000NRG23150920223753751
|
15/09/2022
|
P Sivanarayana
|
0208015WL0088214
|
P Sivanarayana
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861770265
|
|
PASUPULETI SIVANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14135
|
14135
|
|
|
|
|
|
|
|