|
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-08-015-006-005/010003
(THALLUR)
|
0208015000NRG23210620223101747
|
21/06/2022
|
Akkamma
|
0208015WL0051478
|
Akkamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403431863
|
|
Akkamma
|
()
|
|
2
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23210620223101755
|
21/06/2022
|
Guravayya
|
0208015WL0051478
|
Guravayya
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403431865
|
|
Guravayya
|
()
|
|
3
|
Thallur
|
AP-08-015-006-005/010025
(THALLUR)
|
0208015000NRG23210620223101756
|
21/06/2022
|
Vijayamma
|
0208015WL0051478
|
Vijayamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403431861
|
|
Vijayamma
|
()
|
|
4
|
Thallur
|
AP-08-015-006-005/010027
(THALLUR)
|
0208015000NRG23210620223101759
|
21/06/2022
|
Meri
|
0208015WL0051478
|
Meri
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403431859
|
|
Meri
|
()
|
|
5
|
Thallur
|
AP-08-015-006-005/010044
(THALLUR)
|
0208015000NRG23210620223101767
|
21/06/2022
|
Chinna Babu
|
0208015WL0051478
|
Chinna Babu
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403431881
|
|
Chinna Babu
|
()
|
|
6
|
Thallur
|
AP-08-015-006-005/010238
(THALLUR)
|
0208015000NRG23210620223101778
|
21/06/2022
|
Mariyamma
|
0208015WL0051478
|
Mariyamma
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403431868
|
|
Mariyamma
|
()
|
|
7
|
Thallur
|
AP-08-015-006-005/010252
(THALLUR)
|
0208015000NRG23210620223101781
|
21/06/2022
|
Aharonu
|
0208015WL0051478
|
Aharonu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403431870
|
|
Aharonu
|
()
|
|
8
|
Thallur
|
AP-08-015-006-005/010363
(THALLUR)
|
0208015000NRG23210620223101960
|
21/06/2022
|
Pedda Anjaiah
|
0208015WL0051479
|
Pedda Anjaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431869
|
|
Pedda Anjaiah
|
()
|
|
9
|
Thallur
|
AP-08-015-006-005/010423
(THALLUR)
|
0208015000NRG23210620223102622
|
21/06/2022
|
Pedda Ayyanna
|
0208015WL0051484
|
Pedda Ayyanna
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
28/07/2022
|
|
3403431875
|
|
Pedda Ayyanna
|
()
|
|
10
|
Thallur
|
AP-08-015-006-005/010433
(THALLUR)
|
0208015000NRG23210620223101797
|
21/06/2022
|
China Lakshmaiah
|
0208015WL0051478
|
China Lakshmaiah
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403431879
|
|
China Lakshmaiah
|
()
|
|
11
|
Thallur
|
AP-08-015-006-005/010610
(THALLUR)
|
0208015000NRG23210620223102019
|
21/06/2022
|
malleswari
|
0208015WL0051481
|
malleswari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431872
|
|
malleswari
|
()
|
|
12
|
Thallur
|
AP-08-015-006-005/010613
(THALLUR)
|
0208015000NRG23210620223102633
|
21/06/2022
|
padma
|
0208015WL0051484
|
padma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431880
|
|
padma
|
()
|
|
13
|
Thallur
|
AP-08-015-006-005/010678
(THALLUR)
|
0208015000NRG23210620223102636
|
21/06/2022
|
anjamma
|
0208015WL0051484
|
anjamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431874
|
|
anjamma
|
()
|
|
14
|
Thallur
|
AP-08-015-006-005/010688
(THALLUR)
|
0208015000NRG23210620223102639
|
21/06/2022
|
eswaramma
|
0208015WL0051484
|
eswaramma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431858
|
|
eswaramma
|
()
|
|
15
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23210620223102020
|
21/06/2022
|
chandrayya
|
0208015WL0051481
|
chandrayya
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431883
|
|
chandrayya
|
()
|
|
16
|
Thallur
|
AP-08-015-006-005/010696
(THALLUR)
|
0208015000NRG23210620223102021
|
21/06/2022
|
ramanamma
|
0208015WL0051481
|
ramanamma
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431866
|
|
ramanamma
|
()
|
|
17
|
Thallur
|
AP-08-015-006-005/010877
(THALLUR)
|
0208015000NRG23210620223102646
|
21/06/2022
|
Ankaiah
|
0208015WL0051484
|
Ankaiah
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431867
|
|
Ankaiah
|
()
|
|
18
|
Thallur
|
AP-08-015-006-005/011105
(THALLUR)
|
0208015000NRG23210620223102655
|
21/06/2022
|
bhuvaneswari
|
0208015WL0051484
|
bhuvaneswari
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431877
|
|
bhuvaneswari
|
()
|
|
19
|
Thallur
|
AP-08-015-006-005/011183
(THALLUR)
|
0208015000NRG23210620223102659
|
21/06/2022
|
venkata rathnam
|
0208015WL0051484
|
venkata rathnam
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431860
|
|
venkata rathnam
|
()
|
|
20
|
Thallur
|
AP-08-015-006-005/011216
(THALLUR)
|
0208015000NRG23210620223101807
|
21/06/2022
|
NAYOMI
|
0208015WL0051478
|
NAYOMI
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3403431862
|
|
NAYOMI
|
()
|
|
21
|
Thallur
|
AP-08-015-006-005/011218
(THALLUR)
|
0208015000NRG23210620223102002
|
21/06/2022
|
RAMANA
|
0208015WL0051479
|
RAMANA
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431876
|
|
RAMANA
|
()
|
|
22
|
Thallur
|
AP-08-015-006-005/011243
(THALLUR)
|
0208015000NRG23210620223101810
|
21/06/2022
|
JYOTHI
|
0208015WL0051478
|
JYOTHI
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403431882
|
|
JYOTHI
|
()
|
|
23
|
Thallur
|
AP-08-015-006-005/011288
(THALLUR)
|
0208015000NRG23210620223102661
|
21/06/2022
|
anjali
|
0208015WL0051484
|
anjali
|
00078
|
CNRB0013671
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3403431873
|
|
anjali
|
()
|
|
24
|
Thallur
|
AP-08-015-006-005/011289
(THALLUR)
|
0208015000NRG23210620223101812
|
21/06/2022
|
RAHELU
|
0208015WL0051478
|
RAHELU
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403431871
|
|
RAHELU
|
()
|
|
25
|
Thallur
|
AP-08-015-006-005/011289
(THALLUR)
|
0208015000NRG23210620223101811
|
21/06/2022
|
SUBBAIAH
|
0208015WL0051478
|
SUBBAIAH
|
00078
|
CNRB0013671
|
600
|
600
|
Processed
|
28/07/2022
|
|
3403431878
|
|
SUBBAIAH
|
()
|
|
26
|
Thallur
|
AP-08-015-016-016/010659
(SIVARAMAPURAM)
|
0208015000NRG23210620223101677
|
21/06/2022
|
pullamma
|
0208015WL0051475
|
pullamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
28/07/2022
|
|
3403431864
|
|
pullamma
|
()
|
|
27
|
Thallur
|
AP-08-015-016-016/010803
(SIVARAMAPURAM)
|
0208015000NRG23210620223101684
|
21/06/2022
|
seshamma
|
0208015WL0051475
|
seshamma
|
00078
|
CNRB0013671
|
680
|
680
|
Processed
|
28/07/2022
|
|
3403431884
|
|
seshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26760
|
26760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26760
|
26760
|
|
|
|
|
|
|
|