|
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-08-015-003-002/040314
(TURAKAPALEM)
|
0208015000NRG23091020223839270
|
09/10/2022
|
KUMMITHA SUDHARANI
|
0208015WL0110090
|
KUMMITHA SUDHARANI
|
00048
|
BKID0005612
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827493
|
|
KUMMITHA SUDHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-002-002/030065
(MANNEPALLI)
|
0208015000NRG23091020223839248
|
09/10/2022
|
Mamata
|
0208015WL0110079
|
Mamata
|
00078
|
CNRB0013671
|
257
|
257
|
Processed
|
07/12/2022
|
|
6987827494
|
|
Mamata
|
()
|
|
3
|
Thallur
|
AP-08-015-003-002/040411
(TURAKAPALEM)
|
0208015000NRG23091020223839262
|
09/10/2022
|
Lakshmi
|
0208015WL0110087
|
Lakshmi
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827497
|
|
Lakshmi
|
()
|
|
4
|
Thallur
|
AP-08-015-003-002/40813
(TURAKAPALEM)
|
0208015000NRG23091020223839265
|
09/10/2022
|
G VENKATA SUBBULU
|
0208015WL0110088
|
G VENKATA SUBBULU
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827495
|
|
G VENKATA SUBBULU
|
()
|
|
5
|
Thallur
|
AP-08-015-003-002/40813
(TURAKAPALEM)
|
0208015000NRG23091020223839264
|
09/10/2022
|
GADE SRINIVASA REDDY
|
0208015WL0110088
|
GADE SRINIVASA REDDY
|
00078
|
CNRB0013671
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827496
|
|
GADE SRINIVASA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-002-002/030119
(MANNEPALLI)
|
0208015000NRG23091020223839246
|
09/10/2022
|
Palepogu Kotamma
|
0208015WL0110078
|
Palepogu Kotamma
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
07/12/2022
|
|
6987827505
|
|
Palepogu Kotamma
|
()
|
|
7
|
Thallur
|
AP-08-015-014-014/010259
(NAGAM BHOTLA PALEM)
|
0208015000NRG23091020223839340
|
09/10/2022
|
Srinu.
|
0208015WL0110138
|
Srinu.
|
00468
|
UBIN0801909
|
1542
|
1542
|
Rejected
|
07/12/2022
|
|
6987827498
|
No Such Account
|
|
|
|
8
|
Thallur
|
AP-08-015-014-014/010611
(NAGAM BHOTLA PALEM)
|
0208015000NRG23091020223839356
|
09/10/2022
|
Ganesh
|
0208015WL0110140
|
Ganesh
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827501
|
|
Ganesh
|
()
|
|
9
|
Thallur
|
AP-08-015-014-014/010674
(NAGAM BHOTLA PALEM)
|
0208015000NRG23091020223839379
|
09/10/2022
|
Tirumala
|
0208015WL0110144
|
Tirumala
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827502
|
|
Tirumala
|
()
|
|
10
|
Thallur
|
AP-08-015-014-014/010674
(NAGAM BHOTLA PALEM)
|
0208015000NRG23091020223839380
|
09/10/2022
|
Vemula Balaji
|
0208015WL0110144
|
Vemula Balaji
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827504
|
|
Vemula Balaji
|
()
|
|
11
|
Thallur
|
AP-08-015-014-014/010676
(NAGAM BHOTLA PALEM)
|
0208015000NRG23091020223839382
|
09/10/2022
|
Koteswararao
|
0208015WL0110144
|
Koteswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827503
|
|
Koteswararao
|
()
|
|
12
|
Thallur
|
AP-08-015-014-014/010998
(NAGAM BHOTLA PALEM)
|
0208015000NRG23091020223839359
|
09/10/2022
|
Venkatrao
|
0208015WL0110140
|
Venkatrao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827499
|
|
Venkatrao
|
()
|
|
13
|
Thallur
|
AP-08-015-014-014/20275
(NAGAM BHOTLA PALEM)
|
0208015000NRG23091020223839385
|
09/10/2022
|
Vemula Suresh
|
0208015WL0110144
|
Vemula Suresh
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
07/12/2022
|
|
6987827500
|
|
Vemula Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12079
|
12079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17476
|
17476
|
|
|
|
|
|
|
|