|
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
|
Thavanampalle
|
AP-10-053-018-015/010232
(PATNAM)
|
0210053000NRG23300620221408390
|
30/06/2022
|
shilpa
|
0210053WL0145143
|
shilpa
|
00078
|
CNRB0003638
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128590
|
|
shilpa
|
()
|
|
2
|
Thavanampalle
|
AP-10-053-018-015/010239
(PATNAM)
|
0210053000NRG23300620221408399
|
30/06/2022
|
gunashekar
|
0210053WL0145149
|
gunashekar
|
00078
|
CNRB0003638
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128589
|
|
gunashekar
|
()
|
|
3
|
Thavanampalle
|
AP-10-053-018-015/010239
(PATNAM)
|
0210053000NRG23300620221408400
|
30/06/2022
|
VANAJAKSHAMMA
|
0210053WL0145149
|
VANAJAKSHAMMA
|
00078
|
CNRB0003638
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128588
|
|
VANAJAKSHAMMA
|
()
|
|
4
|
Thavanampalle
|
AP-10-053-019-015/240065
(MYNOGUNDLAPALLE)
|
0210053000NRG23300620221417550
|
30/06/2022
|
DURGA
|
0210053WL0146055
|
DURGA
|
00078
|
CNRB0003638
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128586
|
|
DURGA
|
()
|
|
5
|
Thavanampalle
|
AP-10-053-019-015/240065
(MYNOGUNDLAPALLE)
|
0210053000NRG23300620221417549
|
30/06/2022
|
SIDDU
|
0210053WL0146055
|
SIDDU
|
00078
|
CNRB0003638
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128587
|
|
SIDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Thavanampalle
|
AP-10-053-011-022/010048
(ARAGONDA)
|
0210053000NRG23300620221418270
|
30/06/2022
|
Anil Kumar
|
0210053WL0146133
|
Anil Kumar
|
00176
|
IDIB000D030
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128593
|
|
Anil Kumar
|
()
|
|
7
|
Thavanampalle
|
AP-10-053-024-018/040008
(THAVANAMPALLE)
|
0210053000NRG23300620221408480
|
30/06/2022
|
D. Syamala
|
0210053WL0145164
|
D. Syamala
|
00176
|
IDIB000D030
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128592
|
|
D Syamala
|
()
|
|
8
|
Thavanampalle
|
AP-10-053-024-018/050010
(THAVANAMPALLE)
|
0210053000NRG23300620221409439
|
30/06/2022
|
Sadasivaiah
|
0210053WL0145233
|
Sadasivaiah
|
00176
|
IDIB000D030
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128591
|
|
Sadasivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
9
|
Thavanampalle
|
AP-10-053-019-015/240065
(MYNOGUNDLAPALLE)
|
0210053000NRG23300620221417548
|
30/06/2022
|
devi
|
0210053WL0146055
|
devi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128599
|
|
S DEVI w o SIVAJI
|
()
|
|
10
|
Thavanampalle
|
AP-10-053-024-018/010048
(THAVANAMPALLE)
|
0210053000NRG23300620221409567
|
30/06/2022
|
Lakshmi
|
0210053WL0145244
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128598
|
|
LAKSH THENIPALLE
|
()
|
|
11
|
Thavanampalle
|
AP-10-053-024-018/010097
(THAVANAMPALLE)
|
0210053000NRG23300620221408478
|
30/06/2022
|
Keerthi
|
0210053WL0145164
|
Keerthi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128601
|
|
B KEERTHI W O G N UGANDHAR
|
()
|
|
12
|
Thavanampalle
|
AP-10-053-024-018/010336
(THAVANAMPALLE)
|
0210053000NRG23300620221408479
|
30/06/2022
|
S BHANU PRIYA
|
0210053WL0145164
|
S BHANU PRIYA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128597
|
|
BHANU PRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
13
|
Thavanampalle
|
AP-10-053-025-018/110001
(EGUVA THAVANAMPALLE)
|
0210053000NRG23300620221409701
|
30/06/2022
|
VENKATA CHALAPATHY
|
0210053WL0145271
|
VENKATA CHALAPATHY
|
00415
|
SBIN0010105
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3404128609
|
|
MR KALAVAKUNTA VENKATACHALAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
14
|
Thavanampalle
|
AP-10-053-003-005/020044
(GOVINDAREDDIPALLE)
|
0210053000NRG23300620221408234
|
30/06/2022
|
PUSHPA
|
0210053WL0145107
|
PUSHPA
|
00462
|
UCBA0000561
|
771
|
771
|
Processed
|
28/07/2022
|
|
3404128608
|
|
PUSHPA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
15
|
Thavanampalle
|
AP-10-053-024-018/010028
(THAVANAMPALLE)
|
0210053000NRG23300620221409254
|
30/06/2022
|
Vallemma
|
0210053WL0145215
|
Vallemma
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404128605
|
|
Vallemma
|
()
|
|
16
|
Thavanampalle
|
AP-10-053-024-018/010356
(THAVANAMPALLE)
|
0210053000NRG23300620221409564
|
30/06/2022
|
P SULOCHANAMMA
|
0210053WL0145242
|
P SULOCHANAMMA
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404128606
|
|
P SULOCHANAMMA
|
()
|
|
17
|
Thavanampalle
|
AP-10-053-024-018/010384
(THAVANAMPALLE)
|
0210053000NRG23300620221409612
|
30/06/2022
|
SARAVANA
|
0210053WL0145257
|
SARAVANA
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404128611
|
|
SARAVANA
|
()
|
|
18
|
Thavanampalle
|
AP-10-053-024-018/010384
(THAVANAMPALLE)
|
0210053000NRG23300620221409611
|
30/06/2022
|
VALLEMMA
|
0210053WL0145257
|
VALLEMMA
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404128612
|
|
VALLEMMA
|
()
|
|
19
|
Thavanampalle
|
AP-10-053-024-018/040078
(THAVANAMPALLE)
|
0210053000NRG23300620221409597
|
30/06/2022
|
Chinnakka
|
0210053WL0145252
|
Chinnakka
|
00468
|
UBIN0823082
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3404128607
|
|
Chinnakka
|
()
|
|
20
|
Thavanampalle
|
AP-10-053-025-018/090033
(EGUVA THAVANAMPALLE)
|
0210053000NRG23300620221408299
|
30/06/2022
|
I.chandrasekhar
|
0210053WL0145132
|
I.chandrasekhar
|
00468
|
UBIN0823082
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3404128617
|
|
I chandrasekhar
|
()
|
|
21
|
Thavanampalle
|
AP-10-053-025-018/110001
(EGUVA THAVANAMPALLE)
|
0210053000NRG23300620221409700
|
30/06/2022
|
MUNILAKSHMI
|
0210053WL0145271
|
MUNILAKSHMI
|
00468
|
UBIN0823082
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3404128610
|
|
MUNILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
22
|
Thavanampalle
|
AP-10-053-003-003/020017
(GOVINDAREDDIPALLE)
|
0210053000NRG23300620221414760
|
30/06/2022
|
Jyothi
|
0210053WL0145845
|
Jyothi
|
00709
|
IDIB0SGB001
|
1520
|
1520
|
Processed
|
28/07/2022
|
|
3404128595
|
|
JYOTHI NALLANNAGARI
|
()
|
|
23
|
Thavanampalle
|
AP-10-053-003-003/030116
(GOVINDAREDDIPALLE)
|
0210053000NRG23300620221408283
|
30/06/2022
|
KRISHNAIAH
|
0210053WL0145122
|
KRISHNAIAH
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128614
|
|
KRISHNAIAH S SATHRIVALLI
|
()
|
|
24
|
Thavanampalle
|
AP-10-053-003-003/030116
(GOVINDAREDDIPALLE)
|
0210053000NRG23300620221408284
|
30/06/2022
|
SUJATHA
|
0210053WL0145122
|
SUJATHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128613
|
|
SUJATHA SATHARAVALLI
|
()
|
|
25
|
Thavanampalle
|
AP-10-053-003-005/010117
(GOVINDAREDDIPALLE)
|
0210053000NRG23300620221408265
|
30/06/2022
|
V. Hemavathi
|
0210053WL0145117
|
V. Hemavathi
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128594
|
|
V Hemavathi
|
()
|
|
26
|
Thavanampalle
|
AP-10-053-024-018/010386
(THAVANAMPALLE)
|
0210053000NRG23290620221391727
|
30/06/2022
|
ESWARI
|
0210053WL0143808
|
ESWARI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128596
|
|
ESWARI R
|
()
|
|
27
|
Thavanampalle
|
AP-10-053-024-018/020010
(THAVANAMPALLE)
|
0210053000NRG23300620221409436
|
30/06/2022
|
Chinnapapamma
|
0210053WL0145231
|
Chinnapapamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128600
|
|
P CHINNAPAPA W O P RAJENDRA
|
()
|
|
28
|
Thavanampalle
|
AP-10-053-024-018/020010
(THAVANAMPALLE)
|
0210053000NRG23300620221409435
|
30/06/2022
|
Rajendra
|
0210053WL0145231
|
Rajendra
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128615
|
|
P RAJENDRA S O NARAYANASWAMY
|
()
|
|
29
|
Thavanampalle
|
AP-10-053-024-018/050010
(THAVANAMPALLE)
|
0210053000NRG23300620221409438
|
30/06/2022
|
Neelamma
|
0210053WL0145233
|
Neelamma
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128604
|
|
NEELA P NEELA P
|
()
|
|
30
|
Thavanampalle
|
AP-10-053-024-018/50045-A
(THAVANAMPALLE)
|
0210053000NRG23300620221409313
|
30/06/2022
|
L HARI BABU
|
0210053WL0145219
|
L HARI BABU
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128603
|
|
L HARI BABU S O L ELLAPPA
|
()
|
|
31
|
Thavanampalle
|
AP-10-053-024-018/50045-A
(THAVANAMPALLE)
|
0210053000NRG23300620221409312
|
30/06/2022
|
L PARVATHI
|
0210053WL0145219
|
L PARVATHI
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3404128602
|
|
L PARVATHI W O L HARI BABU
|
()
|
|
32
|
Thavanampalle
|
AP-10-053-025-018/090033
(EGUVA THAVANAMPALLE)
|
0210053000NRG23300620221408300
|
30/06/2022
|
I.santhi
|
0210053WL0145132
|
I.santhi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3404128616
|
|
Y SANTHI W O Y CHANDRA SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16683
|
16683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47523
|
47523
|
|
|
|
|
|
|
|