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-10-002-002-002/010002 ()
|
0210002000NRG23121020222209355
|
13/10/2022
|
Vijaya Lakshmi
|
0210002WL0271145
|
Vijaya Lakshmi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145538
|
|
KUDUMU VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Thamballapalle
|
AP-10-002-002-002/010020 ()
|
0210002000NRG23121020222209356
|
13/10/2022
|
Lakshmidevi
|
0210002WL0271145
|
Lakshmidevi
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145544
|
|
MUDE LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Thamballapalle
|
AP-10-002-002-002/010154 ()
|
0210002000NRG23121020222209357
|
13/10/2022
|
Mohmed Shafi Khaan
|
0210002WL0271145
|
Mohmed Shafi Khaan
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145541
|
|
PATTAN MAHAMMAD SHAFIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Thamballapalle
|
AP-10-002-002-002/010154 ()
|
0210002000NRG23121020222209358
|
13/10/2022
|
Sharmila Bee
|
0210002WL0271145
|
Sharmila Bee
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145540
|
|
PATTAN SHARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Thamballapalle
|
AP-10-002-002-002/010166 ()
|
0210002000NRG23121020222209340
|
13/10/2022
|
rajamma
|
0210002WL0271141
|
rajamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145545
|
|
BUKKE RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Thamballapalle
|
AP-10-002-002-002/010169 ()
|
0210002000NRG23121020222209352
|
13/10/2022
|
allabakshu
|
0210002WL0271144
|
allabakshu
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145542
|
|
Mr Shaik Allabakshu
|
INDIAN BANK(607105)
|
7
|
Thamballapalle
|
AP-10-002-002-002/010169 ()
|
0210002000NRG23121020222209353
|
13/10/2022
|
shahena
|
0210002WL0271144
|
shahena
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145539
|
|
Mrs shake shaheena
|
INDIAN BANK(607105)
|
8
|
Thamballapalle
|
AP-10-002-002-002/010195 ()
|
0210002000NRG23121020222209342
|
13/10/2022
|
deepika
|
0210002WL0271141
|
deepika
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145547
|
|
DEEPIKA MUDE
|
BANK OF BARODA(606985)
|
9
|
Thamballapalle
|
AP-10-002-008-008/070008 ()
|
0210002000NRG23121020222210235
|
13/10/2022
|
Sarswathi
|
0210002WL0271413
|
Sarswathi
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145543
|
|
Mrs C Saraswathi
|
INDIAN BANK(607105)
|
10
|
Thamballapalle
|
AP-10-002-008-008/310030 ()
|
0210002000NRG23121020222210242
|
13/10/2022
|
Ramadevi
|
0210002WL0271413
|
Ramadevi
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145546
|
|
Mrs P RAMADEVI
|
INDIAN BANK(607105)
|
11
|
Thamballapalle
|
AP-10-002-008-008/310030 ()
|
0210002000NRG23121020222210241
|
13/10/2022
|
Sudhakara
|
0210002WL0271413
|
Sudhakara
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145548
|
|
Mr Penderi Sudhakar P
|
INDIAN BANK(607105)
|
12
|
Thamballapalle
|
AP-10-002-008-008/320006 ()
|
0210002000NRG23121020222210243
|
13/10/2022
|
Sujatha
|
0210002WL0271413
|
Sujatha
|
00176
|
IDIB000T012
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145537
|
|
Mrs M SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21532
|
21532
|
|
|
|
|
|
|
|
13
|
Thamballapalle
|
AP-10-002-002-002/010002 ()
|
0210002000NRG23121020222209354
|
13/10/2022
|
Ramaiah
|
0210002WL0271145
|
Ramaiah
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145531
|
|
Shri K RAMAIAH
|
INDIAN BANK(607105)
|
14
|
Thamballapalle
|
AP-10-002-002-002/010166 ()
|
0210002000NRG23121020222209341
|
13/10/2022
|
Gangadhar nayak
|
0210002WL0271141
|
Gangadhar nayak
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145527
|
|
BUKKE GANGADHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Thamballapalle
|
AP-10-002-002-002/010166 ()
|
0210002000NRG23121020222209339
|
13/10/2022
|
Nagaraja nayak
|
0210002WL0271141
|
Nagaraja nayak
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
07/12/2022
|
|
6984145536
|
|
BUKKE NAGARAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Thamballapalle
|
AP-10-002-008-008/070008 ()
|
0210002000NRG23121020222210234
|
13/10/2022
|
Govardhana Reddy
|
0210002WL0271413
|
Govardhana Reddy
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145528
|
|
MR GOVARDHAN REDDY CHIMPIRI
|
STATE BANK OF INDIA(508548)
|
17
|
Thamballapalle
|
AP-10-002-008-008/100020 ()
|
0210002000NRG23121020222210237
|
13/10/2022
|
naseebjan
|
0210002WL0271413
|
naseebjan
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145530
|
|
Mrs Shek Naseeb Jan NASEEB JAN
|
INDIAN BANK(607105)
|
18
|
Thamballapalle
|
AP-10-002-008-008/100020 ()
|
0210002000NRG23121020222210236
|
13/10/2022
|
Shafy
|
0210002WL0271413
|
Shafy
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145529
|
|
MR SHAFI BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
19
|
Thamballapalle
|
AP-10-002-008-008/120004 ()
|
0210002000NRG23121020222210239
|
13/10/2022
|
Masamma
|
0210002WL0271413
|
Masamma
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145533
|
|
Mrs P MASAMMA
|
INDIAN BANK(607105)
|
20
|
Thamballapalle
|
AP-10-002-008-008/120004 ()
|
0210002000NRG23121020222210238
|
13/10/2022
|
Sivakesavulu
|
0210002WL0271413
|
Sivakesavulu
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145532
|
|
MR SIVAKESAVULU PALLAPU
|
STATE BANK OF INDIA(508548)
|
21
|
Thamballapalle
|
AP-10-002-008-008/320015 ()
|
0210002000NRG23121020222210245
|
13/10/2022
|
Kumari
|
0210002WL0271413
|
Kumari
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145534
|
|
MRS KUMARI KAMARAPU
|
STATE BANK OF INDIA(508548)
|
22
|
Thamballapalle
|
AP-10-002-008-008/320015 ()
|
0210002000NRG23121020222210244
|
13/10/2022
|
Ramana
|
0210002WL0271413
|
Ramana
|
00415
|
SBIN0016498
|
1785
|
1785
|
Processed
|
07/12/2022
|
|
6984145535
|
|
MRS KAMARAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|