|
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-04-037-012-010/011151
()
|
0204037000NRG23210820222613437
|
22/08/2022
|
DEVI
|
0204037WL0070654
|
DEVI
|
00152
|
HDFC0003572
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030519
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-012-010/011079
()
|
0204037000NRG23210820222613430
|
22/08/2022
|
SRILAKSHMI
|
0204037WL0070647
|
SRILAKSHMI
|
00415
|
SBIN0006248
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030523
|
|
MISS MALLADI SRILAKSHMI
|
()
|
|
3
|
Thallarevu
|
AP-04-037-012-010/011120
()
|
0204037000NRG23210820222613434
|
22/08/2022
|
SRI SANDHYA SATYAVENI
|
0204037WL0070651
|
SRI SANDHYA SATYAVENI
|
00415
|
SBIN0006248
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030522
|
|
MISS SRIKANTAM SRISANDYASATYAVENI
|
()
|
|
4
|
Thallarevu
|
AP-04-037-012-010/011132
()
|
0204037000NRG23210820222613431
|
22/08/2022
|
SATYA
|
0204037WL0070648
|
SATYA
|
00415
|
SBIN0006248
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030521
|
|
MRS TIRDHALA SATYA
|
()
|
|
5
|
Thallarevu
|
AP-04-037-012-010/011144
()
|
0204037000NRG23210820222613423
|
22/08/2022
|
VENKATA LAKSHMI
|
0204037WL0070640
|
VENKATA LAKSHMI
|
00415
|
SBIN0006248
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030520
|
|
MRS CHITTIVALASA VENKATA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
Thallarevu
|
AP-04-037-011-009/020157
()
|
0204037000NRG23210820222613530
|
22/08/2022
|
TULASI
|
0204037WL0070658
|
TULASI
|
00468
|
UBIN0802361
|
1317
|
1317
|
Processed
|
29/08/2022
|
|
4268030525
|
|
TULASI
|
()
|
|
7
|
Thallarevu
|
AP-04-037-012-010/011142
()
|
0204037000NRG23210820222613433
|
22/08/2022
|
MUNENDRA LAKSHMI
|
0204037WL0070650
|
MUNENDRA LAKSHMI
|
00468
|
UBIN0802361
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030524
|
|
MUNENDRA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
8
|
Thallarevu
|
AP-04-037-006-006/011143
()
|
0204037000NRG23210820222613419
|
22/08/2022
|
SATYAVENI
|
0204037WL0070636
|
SATYAVENI
|
00468
|
UBIN0805742
|
2056
|
2056
|
Processed
|
29/08/2022
|
|
4268030534
|
|
SATYAVENI
|
()
|
|
9
|
Thallarevu
|
AP-04-037-012-010/011080
()
|
0204037000NRG23210820222613421
|
22/08/2022
|
LOVATALLI
|
0204037WL0070638
|
LOVATALLI
|
00468
|
UBIN0805742
|
1285
|
1285
|
Processed
|
29/08/2022
|
|
4268030531
|
|
LOVATALLI
|
()
|
|
10
|
Thallarevu
|
AP-04-037-012-010/011080
()
|
0204037000NRG23210820222613429
|
22/08/2022
|
LOVATALLI
|
0204037WL0070646
|
LOVATALLI
|
00468
|
UBIN0805742
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030532
|
|
LOVATALLI
|
()
|
|
11
|
Thallarevu
|
AP-04-037-012-010/011101
()
|
0204037000NRG23210820222613435
|
22/08/2022
|
SATYAVATHI
|
0204037WL0070652
|
SATYAVATHI
|
00468
|
UBIN0805742
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030528
|
|
SATYAVATHI
|
()
|
|
12
|
Thallarevu
|
AP-04-037-012-010/011125
()
|
0204037000NRG23210820222613436
|
22/08/2022
|
PALLAVI
|
0204037WL0070653
|
PALLAVI
|
00468
|
UBIN0805742
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030530
|
|
PALLAVI
|
()
|
|
13
|
Thallarevu
|
AP-04-037-012-010/011140
()
|
0204037000NRG23210820222613425
|
22/08/2022
|
VENKATARAMANA
|
0204037WL0070642
|
VENKATARAMANA
|
00468
|
UBIN0805742
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030529
|
|
VENKATARAMANA
|
()
|
|
14
|
Thallarevu
|
AP-04-037-012-010/011145
()
|
0204037000NRG23210820222613440
|
22/08/2022
|
SURYA KUMARI
|
0204037WL0070657
|
SURYA KUMARI
|
00468
|
UBIN0805742
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030527
|
|
SURYA KUMARI
|
()
|
|
15
|
Thallarevu
|
AP-04-037-012-010/011149
()
|
0204037000NRG23210820222613426
|
22/08/2022
|
GOWRI
|
0204037WL0070643
|
GOWRI
|
00468
|
UBIN0805742
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030533
|
|
GOWRI
|
()
|
|
16
|
Thallarevu
|
AP-04-037-012-010/011156
()
|
0204037000NRG23210820222613428
|
22/08/2022
|
JYOTHI
|
0204037WL0070645
|
JYOTHI
|
00468
|
UBIN0805742
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030526
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
17
|
Thallarevu
|
AP-04-037-012-010/011084
()
|
0204037000NRG23210820222613424
|
22/08/2022
|
VENKATA LAKSHMI
|
0204037WL0070641
|
VENKATA LAKSHMI
|
00468
|
UBIN0815578
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030536
|
|
VENKATA LAKSHMI
|
()
|
|
18
|
Thallarevu
|
AP-04-037-012-010/011131
()
|
0204037000NRG23210820222613432
|
22/08/2022
|
SUNEETHA
|
0204037WL0070649
|
SUNEETHA
|
00468
|
UBIN0815578
|
771
|
771
|
Processed
|
29/08/2022
|
|
4268030535
|
|
SUNEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16223
|
16223
|
|
|
|
|
|
|
|