|
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-08-015-015-014/030842
(EAST GANGAVARAM)
|
0208015000NRG23111120223899222
|
11/11/2022
|
Jasti Srinivasulu
|
0208015WL0133152
|
Jasti Srinivasulu
|
00152
|
HDFC0003297
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632698
|
|
JASTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-015-014/030222
(EAST GANGAVARAM)
|
0208015000NRG23111120223899215
|
11/11/2022
|
Koteswaramma
|
0208015WL0133152
|
Koteswaramma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632692
|
|
SINGAREDDY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thallur
|
AP-08-015-015-014/030398
(EAST GANGAVARAM)
|
0208015000NRG23111120223899217
|
11/11/2022
|
seetamma
|
0208015WL0133152
|
seetamma
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632690
|
|
SINGAREDDY SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-015-014/030398
(EAST GANGAVARAM)
|
0208015000NRG23111120223899216
|
11/11/2022
|
venkatapullareddy
|
0208015WL0133152
|
venkatapullareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632687
|
|
Mr VENKATA PULLAREDDY SINGAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
5
|
Thallur
|
AP-08-015-015-014/030438
(EAST GANGAVARAM)
|
0208015000NRG23111120223899219
|
11/11/2022
|
Bhimireddy Malleswari
|
0208015WL0133152
|
Bhimireddy Malleswari
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632693
|
|
BHEMIREDDY NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-015-014/030438
(EAST GANGAVARAM)
|
0208015000NRG23111120223899218
|
11/11/2022
|
veeranjareddy
|
0208015WL0133152
|
veeranjareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632694
|
|
Mr VEERANJANEYA REDDY BHIMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Thallur
|
AP-08-015-015-014/030454
(EAST GANGAVARAM)
|
0208015000NRG23111120223899221
|
11/11/2022
|
naga lakshmi
|
0208015WL0133152
|
naga lakshmi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632695
|
|
SINGAREDDY NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-015-014/030454
(EAST GANGAVARAM)
|
0208015000NRG23111120223899220
|
11/11/2022
|
srinivasareddy
|
0208015WL0133152
|
srinivasareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632691
|
|
SINGAREDDY SRINIVASULA REDDY
|
AXIS BANK(607153)
|
|
9
|
Thallur
|
AP-08-015-015-014/030842
(EAST GANGAVARAM)
|
0208015000NRG23111120223899223
|
11/11/2022
|
Ramadevi
|
0208015WL0133152
|
Ramadevi
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632689
|
|
JASTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-015-014/031146
(EAST GANGAVARAM)
|
0208015000NRG23111120223899224
|
11/11/2022
|
venkata vijay kumar reddy
|
0208015WL0133152
|
venkata vijay kumar reddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632696
|
|
GUDDETI VENKATA VIJAY KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thallur
|
AP-08-015-015-014/031195
(EAST GANGAVARAM)
|
0208015000NRG23111120223899225
|
11/11/2022
|
Guravareddy
|
0208015WL0133152
|
Guravareddy
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632697
|
|
GUDDETI GURAVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-015-014/031250
(EAST GANGAVARAM)
|
0208015000NRG23111120223899226
|
11/11/2022
|
prasad
|
0208015WL0133152
|
prasad
|
00468
|
UBIN0801909
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7012632688
|
|
GOPU PRASADA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|