|
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-08-015-015-014/030554
(EAST GANGAVARAM)
|
0208015000NRG23101120223897761
|
10/11/2022
|
obulamma
|
0208015WL0132408
|
obulamma
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270543
|
|
YADIKA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-015-014/030554
(EAST GANGAVARAM)
|
0208015000NRG23101120223897760
|
10/11/2022
|
tirupatireddy
|
0208015WL0132408
|
tirupatireddy
|
00019
|
APGB0005227
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270542
|
|
Mr THIRUPATHI REDDY YADIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-015-014/031113
(EAST GANGAVARAM)
|
0208015000NRG23101120223897772
|
10/11/2022
|
Sobha Rani
|
0208015WL0132415
|
Sobha Rani
|
00078
|
CNRB0002536
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270541
|
|
MRS KATAKAMSETTY SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-015-014/031430
(EAST GANGAVARAM)
|
0208015000NRG23101120223897866
|
10/11/2022
|
venkata rao
|
0208015WL0132475
|
venkata rao
|
00468
|
UBIN0800783
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270518
|
|
DAMMALAPATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Thallur
|
AP-08-015-011-010/010748
(LAKKAVARAM)
|
0208015000NRG23101120223897974
|
10/11/2022
|
Malleswari
|
0208015WL0132546
|
Malleswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270530
|
|
THUMU MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thallur
|
AP-08-015-011-010/010748
(LAKKAVARAM)
|
0208015000NRG23101120223897975
|
10/11/2022
|
rama krishna reddy
|
0208015WL0132546
|
rama krishna reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270520
|
|
T RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-011-010/010755
(LAKKAVARAM)
|
0208015000NRG23101120223897983
|
10/11/2022
|
Adilakshmi
|
0208015WL0132551
|
Adilakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270534
|
|
Mrs ADILAKSHMI GUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Thallur
|
AP-08-015-011-010/010755
(LAKKAVARAM)
|
0208015000NRG23101120223897982
|
10/11/2022
|
Ramanareddy
|
0208015WL0132551
|
Ramanareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270537
|
|
GUDALA VENKATA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-011-010/010886
(LAKKAVARAM)
|
0208015000NRG23101120223897978
|
10/11/2022
|
pedda brahmareddy
|
0208015WL0132548
|
pedda brahmareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270519
|
|
Mr BRAHMA REDDY TUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Thallur
|
AP-08-015-011-010/010886
(LAKKAVARAM)
|
0208015000NRG23101120223897979
|
10/11/2022
|
raamsubbulu
|
0208015WL0132548
|
raamsubbulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270535
|
|
TUMU RAMA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-011-010/011277
(LAKKAVARAM)
|
0208015000NRG23101120223897973
|
10/11/2022
|
Nagalakshmamma
|
0208015WL0132545
|
Nagalakshmamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270524
|
|
TUMU NAGALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23101120223897947
|
10/11/2022
|
Anjaiah
|
0208015WL0132530
|
Anjaiah
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270522
|
|
MORABOINA ANJIAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-014-014/010257
(NAGAM BHOTLA PALEM)
|
0208015000NRG23101120223897948
|
10/11/2022
|
Lingamma
|
0208015WL0132530
|
Lingamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270523
|
|
MURABOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-015-014/030196
(EAST GANGAVARAM)
|
0208015000NRG23101120223897807
|
10/11/2022
|
Venkataswami
|
0208015WL0132440
|
Venkataswami
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270527
|
|
ITLA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-015-014/030196
(EAST GANGAVARAM)
|
0208015000NRG23101120223897808
|
10/11/2022
|
Venkayamma
|
0208015WL0132440
|
Venkayamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270529
|
|
ITTA VENKAYAMMA WO VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-015-014/030322
(EAST GANGAVARAM)
|
0208015000NRG23101120223897835
|
10/11/2022
|
Babu Rao
|
0208015WL0132453
|
Babu Rao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270526
|
|
ITTA BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Thallur
|
AP-08-015-015-014/030322
(EAST GANGAVARAM)
|
0208015000NRG23101120223897836
|
10/11/2022
|
Devamma
|
0208015WL0132453
|
Devamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270528
|
|
Itta Devamma
|
IDFC BANK LIMITED(608117)
|
|
18
|
Thallur
|
AP-08-015-015-014/030668
(EAST GANGAVARAM)
|
0208015000NRG23101120223897800
|
10/11/2022
|
koteswararao
|
0208015WL0132436
|
koteswararao
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270525
|
|
GOPIREDDY KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-015-014/031107
(EAST GANGAVARAM)
|
0208015000NRG23101120223897797
|
10/11/2022
|
Rama krishna
|
0208015WL0132434
|
Rama krishna
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270538
|
|
KUMMITHA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-015-014/031107
(EAST GANGAVARAM)
|
0208015000NRG23101120223897796
|
10/11/2022
|
Venkata Ratnam
|
0208015WL0132434
|
Venkata Ratnam
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270536
|
|
KUMITA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-015-014/031112
(EAST GANGAVARAM)
|
0208015000NRG23101120223897798
|
10/11/2022
|
Katakam Setty Punnamma
|
0208015WL0132435
|
Katakam Setty Punnamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270533
|
|
KATAKAM SETTY PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-015-014/031321
(EAST GANGAVARAM)
|
0208015000NRG23101120223897789
|
10/11/2022
|
ramulu
|
0208015WL0132429
|
ramulu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270544
|
|
PUTTA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23101120223897783
|
10/11/2022
|
madhavi latha
|
0208015WL0132423
|
madhavi latha
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270532
|
|
PALLEBOINA MADHAVI LATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-015-014/031373
(EAST GANGAVARAM)
|
0208015000NRG23101120223897782
|
10/11/2022
|
venkateswarlu
|
0208015WL0132423
|
venkateswarlu
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270531
|
|
PALLEBOINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-015-014/031430
(EAST GANGAVARAM)
|
0208015000NRG23101120223897867
|
10/11/2022
|
gagamma
|
0208015WL0132475
|
gagamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270521
|
|
Mrs GANGAMMA DHAMMALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32382
|
32382
|
|
|
|
|
|
|
|
|
26
|
Thallur
|
AP-08-015-011-010/011277
(LAKKAVARAM)
|
0208015000NRG23101120223897972
|
10/11/2022
|
Nagireddy
|
0208015WL0132545
|
Nagireddy
|
00468
|
UBIN0813451
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270539
|
|
TUMU NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
27
|
Thallur
|
AP-08-015-015-014/031112
(EAST GANGAVARAM)
|
0208015000NRG23101120223897799
|
10/11/2022
|
Ravi kumar
|
0208015WL0132435
|
Ravi kumar
|
00546
|
CIUB0000136
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012270540
|
|
Mr RAVI KUMAR KOTAKAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41634
|
41634
|
|
|
|
|
|
|
|