|
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
|
Thallarevu
|
AP-04-037-010-008/020117
()
|
0204037000NRG23070620221533841
|
08/06/2022
|
Subbarao
|
0204037WL0036755
|
Subbarao
|
00048
|
BKID0005613
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339702557
|
|
Subbarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-001-001/010699
()
|
0204037000NRG23070620221533784
|
08/06/2022
|
Veeralakshmi
|
0204037WL0036754
|
Veeralakshmi
|
00415
|
SBIN0006248
|
1147
|
1147
|
Processed
|
26/07/2022
|
|
3339702567
|
|
MRS VALLU VEERALAXMI
|
()
|
|
3
|
Thallarevu
|
AP-04-037-003-003/040147
()
|
0204037000NRG23080620221578268
|
08/06/2022
|
Parvati
|
0204037WL0037487
|
Parvati
|
00415
|
SBIN0006248
|
1308
|
1308
|
Processed
|
26/07/2022
|
|
3339702562
|
|
MRS A PARVATHI ANGADI
|
()
|
|
4
|
Thallarevu
|
AP-04-037-003-003/040437
()
|
0204037000NRG23080620221578277
|
08/06/2022
|
Kanaka Durga
|
0204037WL0037487
|
Kanaka Durga
|
00415
|
SBIN0006248
|
1308
|
1308
|
Processed
|
26/07/2022
|
|
3339702578
|
|
MRS CHEKKA KANAKADURGA
|
()
|
|
5
|
Thallarevu
|
AP-04-037-003-003/040455
()
|
0204037000NRG23080620221578278
|
08/06/2022
|
kantham
|
0204037WL0037487
|
kantham
|
00415
|
SBIN0006248
|
1308
|
1308
|
Processed
|
26/07/2022
|
|
3339702566
|
|
MRS DHONAM KANTHAM
|
()
|
|
6
|
Thallarevu
|
AP-04-037-003-003/040455
()
|
0204037000NRG23080620221578279
|
08/06/2022
|
malayya
|
0204037WL0037487
|
malayya
|
00415
|
SBIN0006248
|
1525
|
1525
|
Processed
|
26/07/2022
|
|
3339702581
|
|
MR DONAM MALAYYA
|
()
|
|
7
|
Thallarevu
|
AP-04-037-004-004/020012
()
|
0204037000NRG23080620221556779
|
08/06/2022
|
Manga
|
0204037WL0037147
|
Manga
|
00415
|
SBIN0006248
|
1456
|
1456
|
Processed
|
26/07/2022
|
|
3339702559
|
|
MRS KURIPUDI MANGA
|
()
|
|
8
|
Thallarevu
|
AP-04-037-004-004/020159
()
|
0204037000NRG23080620221557874
|
08/06/2022
|
Durga
|
0204037WL0037181
|
Durga
|
00415
|
SBIN0006248
|
1468
|
1468
|
Processed
|
26/07/2022
|
|
3339702572
|
|
MRS KALLA DURGA
|
()
|
|
9
|
Thallarevu
|
AP-04-037-005-005/050579
()
|
0204037000NRG23080620221574961
|
08/06/2022
|
Ratnam
|
0204037WL0037437
|
Ratnam
|
00415
|
SBIN0006248
|
970
|
970
|
Processed
|
26/07/2022
|
|
3339702574
|
|
MRS MASIMENU RATNAM
|
()
|
|
10
|
Thallarevu
|
AP-04-037-005-005/050579
()
|
0204037000NRG23080620221574960
|
08/06/2022
|
Tatarao
|
0204037WL0037437
|
Tatarao
|
00415
|
SBIN0006248
|
1213
|
1213
|
Processed
|
26/07/2022
|
|
3339702563
|
|
MR MASIMENU TATA RAO
|
()
|
|
11
|
Thallarevu
|
AP-04-037-005-005/051086
()
|
0204037000NRG23080620221574975
|
08/06/2022
|
lakshmi
|
0204037WL0037437
|
lakshmi
|
00415
|
SBIN0006248
|
1213
|
1213
|
Processed
|
26/07/2022
|
|
3339702573
|
|
MRS KATTIMENU LAXMI
|
()
|
|
12
|
Thallarevu
|
AP-04-037-006-006/010130
()
|
0204037000NRG23070620221525685
|
08/06/2022
|
ranjith
|
0204037WL0036611
|
ranjith
|
00415
|
SBIN0006248
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3339702561
|
|
MR RANJITH GURRALA
|
()
|
|
13
|
Thallarevu
|
AP-04-037-006-006/010927
()
|
0204037000NRG23070620221525733
|
08/06/2022
|
POLINATI DURGA DEVI
|
0204037WL0036611
|
POLINATI DURGA DEVI
|
00415
|
SBIN0006248
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3339702560
|
|
MRS POLINATI DURGA DEVI
|
()
|
|
14
|
Thallarevu
|
AP-04-037-006-006/010989
()
|
0204037000NRG23070620221525735
|
08/06/2022
|
SesHaraTnam
|
0204037WL0036611
|
SesHaraTnam
|
00415
|
SBIN0006248
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3339702575
|
|
MISS KOPPISETTI SESHARATNAM
|
()
|
|
15
|
Thallarevu
|
AP-04-037-009-007/010639
()
|
0204037000NRG23080620221575360
|
08/06/2022
|
PRAKASHAM
|
0204037WL0037442
|
PRAKASHAM
|
00415
|
SBIN0006248
|
1490
|
1490
|
Processed
|
26/07/2022
|
|
3339702564
|
|
MR KODI PRAKASAM
|
()
|
|
16
|
Thallarevu
|
AP-04-037-009-007/020068
()
|
0204037000NRG23080620221577466
|
08/06/2022
|
DURGA VARA PRASAD
|
0204037WL0037474
|
DURGA VARA PRASAD
|
00415
|
SBIN0006248
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339702568
|
|
MR DUNNA DURGAPRASAD
|
()
|
|
17
|
Thallarevu
|
AP-04-037-009-007/020183
()
|
0204037000NRG23080620221575841
|
08/06/2022
|
siva shankar
|
0204037WL0037452
|
siva shankar
|
00415
|
SBIN0006248
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3339702569
|
|
MR MOKA SIVA SANKAR
|
()
|
|
18
|
Thallarevu
|
AP-04-037-009-007/020186
()
|
0204037000NRG23080620221575842
|
08/06/2022
|
SUJATHA
|
0204037WL0037452
|
SUJATHA
|
00415
|
SBIN0006248
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
3339702579
|
|
MISS UNDRU SUJATHA
|
()
|
|
19
|
Thallarevu
|
AP-04-037-009-007/020418
()
|
0204037000NRG23080620221575851
|
08/06/2022
|
Dunna Prasanthi
|
0204037WL0037452
|
Dunna Prasanthi
|
00415
|
SBIN0006248
|
1296
|
1296
|
Processed
|
26/07/2022
|
|
3339702571
|
|
MS DUNNA PRASANTHI
|
()
|
|
20
|
Thallarevu
|
AP-04-037-009-007/020658
()
|
0204037000NRG23080620221577490
|
08/06/2022
|
RANI
|
0204037WL0037474
|
RANI
|
00415
|
SBIN0006248
|
1510
|
1510
|
Processed
|
26/07/2022
|
|
3339702576
|
|
MISS DUNNA RANI
|
()
|
|
21
|
Thallarevu
|
AP-04-037-009-007/030015
()
|
0204037000NRG23080620221575803
|
08/06/2022
|
Nandini
|
0204037WL0037451
|
Nandini
|
00415
|
SBIN0006248
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
3339702570
|
|
MS PONUGUMATLA NANDINI
|
()
|
|
22
|
Thallarevu
|
AP-04-037-009-007/030053
()
|
0204037000NRG23080620221575668
|
08/06/2022
|
Swarnalata
|
0204037WL0037448
|
Swarnalata
|
00415
|
SBIN0006248
|
1411
|
1411
|
Processed
|
26/07/2022
|
|
3339702577
|
|
MISS PONUGUMATTLA SWARNALATHA
|
()
|
|
23
|
Thallarevu
|
AP-04-037-009-007/030128
()
|
0204037000NRG23080620221575375
|
08/06/2022
|
SUBBALAKSHMI
|
0204037WL0037442
|
SUBBALAKSHMI
|
00415
|
SBIN0006248
|
1490
|
1490
|
Processed
|
26/07/2022
|
|
3339702565
|
|
MRS GANJA SUBBALAXMI
|
()
|
|
24
|
Thallarevu
|
AP-04-037-009-007/030304
()
|
0204037000NRG23080620221575688
|
08/06/2022
|
Edukondalu
|
0204037WL0037448
|
Edukondalu
|
00415
|
SBIN0006248
|
1411
|
1411
|
Processed
|
26/07/2022
|
|
3339702582
|
|
MR YADILA EDUKONDALU
|
()
|
|
25
|
Thallarevu
|
AP-04-037-009-007/030304
()
|
0204037000NRG23080620221575689
|
08/06/2022
|
nagalakshmi
|
0204037WL0037448
|
nagalakshmi
|
00415
|
SBIN0006248
|
1411
|
1411
|
Processed
|
26/07/2022
|
|
3339702583
|
|
MISS YADILA NAGALAKSHMI
|
()
|
|
26
|
Thallarevu
|
AP-04-037-009-007/030306
()
|
0204037000NRG23080620221575690
|
08/06/2022
|
Satyaveni
|
0204037WL0037448
|
Satyaveni
|
00415
|
SBIN0006248
|
1411
|
1411
|
Processed
|
26/07/2022
|
|
3339702580
|
|
MISS SABBATHI SATYAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32808
|
32808
|
|
|
|
|
|
|
|
|
27
|
Thallarevu
|
AP-04-037-010-008/010105
()
|
0204037000NRG23070620221529787
|
08/06/2022
|
GOVINDU
|
0204037WL0036676
|
GOVINDU
|
00468
|
UBIN0802361
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3339702592
|
|
GOVINDU
|
()
|
|
28
|
Thallarevu
|
AP-04-037-010-008/010121
()
|
0204037000NRG23070620221533790
|
08/06/2022
|
SRINIVASU
|
0204037WL0036755
|
SRINIVASU
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339702590
|
|
SRINIVASU
|
()
|
|
29
|
Thallarevu
|
AP-04-037-010-008/020022
()
|
0204037000NRG23070620221533798
|
08/06/2022
|
Narayana
|
0204037WL0036755
|
Narayana
|
00468
|
UBIN0802361
|
1146
|
1146
|
Processed
|
26/07/2022
|
|
3339702586
|
|
Narayana
|
()
|
|
30
|
Thallarevu
|
AP-04-037-010-008/020028
()
|
0204037000NRG23070620221533804
|
08/06/2022
|
Mangataayaaru
|
0204037WL0036755
|
Mangataayaaru
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339702588
|
|
Mangataayaaru
|
()
|
|
31
|
Thallarevu
|
AP-04-037-010-008/020048
()
|
0204037000NRG23070620221529810
|
08/06/2022
|
Nagamani
|
0204037WL0036676
|
Nagamani
|
00468
|
UBIN0802361
|
1381
|
1381
|
Processed
|
26/07/2022
|
|
3339702584
|
|
Nagamani
|
()
|
|
32
|
Thallarevu
|
AP-04-037-010-008/020052
()
|
0204037000NRG23070620221529813
|
08/06/2022
|
pavan kalyan
|
0204037WL0036676
|
pavan kalyan
|
00468
|
UBIN0802361
|
1151
|
1151
|
Processed
|
26/07/2022
|
|
3339702591
|
|
pavan kalyan
|
()
|
|
33
|
Thallarevu
|
AP-04-037-010-008/020153
()
|
0204037000NRG23070620221533852
|
08/06/2022
|
Sivalakshmi
|
0204037WL0036755
|
Sivalakshmi
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339702587
|
|
Sivalakshmi
|
()
|
|
34
|
Thallarevu
|
AP-04-037-010-008/020169
()
|
0204037000NRG23070620221533859
|
08/06/2022
|
Venkateswara Rao
|
0204037WL0036755
|
Venkateswara Rao
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339702593
|
|
Venkateswara Rao
|
()
|
|
35
|
Thallarevu
|
AP-04-037-010-008/020175
()
|
0204037000NRG23070620221533861
|
08/06/2022
|
BHAVANI
|
0204037WL0036755
|
BHAVANI
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339702585
|
|
BHAVANI
|
()
|
|
36
|
Thallarevu
|
AP-04-037-010-008/020179
()
|
0204037000NRG23070620221533865
|
08/06/2022
|
vemkata durga
|
0204037WL0036755
|
vemkata durga
|
00468
|
UBIN0802361
|
1375
|
1375
|
Processed
|
26/07/2022
|
|
3339702589
|
|
vemkata durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13309
|
13309
|
|
|
|
|
|
|
|
|
37
|
Thallarevu
|
AP-04-037-009-007/030285
()
|
0204037000NRG23080620221575468
|
08/06/2022
|
DURGABHAVANI
|
0204037WL0037445
|
DURGABHAVANI
|
00468
|
UBIN0805025
|
1416
|
1416
|
Processed
|
26/07/2022
|
|
3339702594
|
|
DURGABHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
38
|
Thallarevu
|
AP-04-037-001-001/010005
()
|
0204037000NRG23080620221556383
|
08/06/2022
|
Arunakumari
|
0204037WL0037135
|
Arunakumari
|
00468
|
UBIN0805742
|
921
|
921
|
Rejected
|
19/08/2022
|
|
N06220206D5FB1
|
A/c Blocked or Frozen
|
|
|
|
39
|
Thallarevu
|
AP-04-037-001-001/010077
()
|
0204037000NRG23080620221556390
|
08/06/2022
|
Papa
|
0204037WL0037135
|
Papa
|
00468
|
UBIN0805742
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339702600
|
|
Papa
|
()
|
|
40
|
Thallarevu
|
AP-04-037-001-001/010106
()
|
0204037000NRG23070620221533774
|
08/06/2022
|
Brahmayya
|
0204037WL0036754
|
Brahmayya
|
00468
|
UBIN0805742
|
1147
|
1147
|
Processed
|
26/07/2022
|
|
3339702596
|
|
Brahmayya
|
()
|
|
41
|
Thallarevu
|
AP-04-037-001-001/010687
()
|
0204037000NRG23070620221533782
|
08/06/2022
|
BALA SARASWATHI
|
0204037WL0036754
|
BALA SARASWATHI
|
00468
|
UBIN0805742
|
1147
|
1147
|
Processed
|
26/07/2022
|
|
3339702595
|
|
BALA SARASWATHI
|
()
|
|
42
|
Thallarevu
|
AP-04-037-001-001/010696
()
|
0204037000NRG23070620221533783
|
08/06/2022
|
Chandra Rao
|
0204037WL0036754
|
Chandra Rao
|
00468
|
UBIN0805742
|
1147
|
1147
|
Processed
|
26/07/2022
|
|
3339702603
|
|
Chandra Rao
|
()
|
|
43
|
Thallarevu
|
AP-04-037-004-004/020104
()
|
0204037000NRG23080620221557867
|
08/06/2022
|
Radhakrishna
|
0204037WL0037181
|
Radhakrishna
|
00468
|
UBIN0805742
|
1468
|
1468
|
Processed
|
26/07/2022
|
|
3339702597
|
|
Radhakrishna
|
()
|
|
44
|
Thallarevu
|
AP-04-037-006-006/010239
()
|
0204037000NRG23070620221525691
|
08/06/2022
|
venkatalakshmi
|
0204037WL0036611
|
venkatalakshmi
|
00468
|
UBIN0805742
|
1012
|
1012
|
Processed
|
26/07/2022
|
|
3339702604
|
|
venkatalakshmi
|
()
|
|
45
|
Thallarevu
|
AP-04-037-006-006/010381
()
|
0204037000NRG23070620221525723
|
08/06/2022
|
JHANSI LAKSHMI
|
0204037WL0036611
|
JHANSI LAKSHMI
|
00468
|
UBIN0805742
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3339702602
|
|
JHANSI LAKSHMI
|
()
|
|
46
|
Thallarevu
|
AP-04-037-006-006/010418
()
|
0204037000NRG23070620221525726
|
08/06/2022
|
Devi Gayatri
|
0204037WL0036611
|
Devi Gayatri
|
00468
|
UBIN0805742
|
1215
|
1215
|
Processed
|
26/07/2022
|
|
3339702598
|
|
Devi Gayatri
|
()
|
|
47
|
Thallarevu
|
AP-04-037-009-007/030271
()
|
0204037000NRG23080620221575456
|
08/06/2022
|
Bhaiaravamurty
|
0204037WL0037445
|
Bhaiaravamurty
|
00468
|
UBIN0805742
|
236
|
236
|
Processed
|
26/07/2022
|
|
3339702599
|
|
Bhaiaravamurty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10429
|
10429
|
|
|
|
|
|
|
|
|
48
|
Thallarevu
|
AP-04-037-001-001/010750
()
|
0204037000NRG23080620221556415
|
08/06/2022
|
lakshmi
|
0204037WL0037135
|
lakshmi
|
00662
|
BDBL0001993
|
921
|
921
|
Processed
|
26/07/2022
|
|
3339702556
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
49
|
Thallarevu
|
AP-04-037-005-005/051114
()
|
0204037000NRG23080620221574981
|
08/06/2022
|
bilakxmi
|
0204037WL0037437
|
bilakxmi
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
27/07/2022
|
|
3339702558
|
|
bilakxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1213
|
1213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61471
|
61471
|
|
|
|
|
|
|
|