|
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
|
Thamballapalle
|
AP-10-002-012-012/010130
()
|
0210002000NRG25170520240616249
|
17/05/2024
|
Mamatha
|
0210002WL045475
|
Mamatha
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177120
|
|
Mrs N MAMATHA
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-012-012/010131
()
|
0210002000NRG25170520240616250
|
17/05/2024
|
Mangamma
|
0210002WL045475
|
Mangamma
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177121
|
|
Mrs THOTAGOLLA MANGAMMA
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-012-012/010131
()
|
0210002000NRG25170520240616251
|
17/05/2024
|
Peddareddappa
|
0210002WL045475
|
Peddareddappa
|
00176
|
IDIB000K203
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4221177117
|
|
Mr Thathagalla Pedda Reddeppa
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-012-012/010147
()
|
0210002000NRG25170520240616261
|
17/05/2024
|
Lakshmidevi
|
0210002WL045475
|
Lakshmidevi
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177112
|
|
Mrs Thathagalla Lakshmidevi
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-012-012/010152
()
|
0210002000NRG25170520240616265
|
17/05/2024
|
Venkatramana
|
0210002WL045475
|
Venkatramana
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177115
|
|
Mr T Venkataramana
|
INDIAN BANK(607105)
|
|
6
|
Thamballapalle
|
AP-10-002-012-012/090004
()
|
0210002000NRG25170520240616279
|
17/05/2024
|
Naga Rathna
|
0210002WL045475
|
Naga Rathna
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177116
|
|
Mrs Mekala Naga Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-012-012/090004
()
|
0210002000NRG25170520240616278
|
17/05/2024
|
Venkatramana
|
0210002WL045475
|
Venkatramana
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177119
|
|
Mr Mekala Venkataramana
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-012-012/090010
()
|
0210002000NRG25170520240616284
|
17/05/2024
|
Maremma
|
0210002WL045475
|
Maremma
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177118
|
|
Mrs Mekala Marakka
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-012-012/090012
()
|
0210002000NRG25170520240616286
|
17/05/2024
|
Gangulamma
|
0210002WL045475
|
Gangulamma
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177114
|
|
Mrs Mekala Gangulamma
|
INDIAN BANK(607105)
|
|
10
|
Thamballapalle
|
AP-10-002-012-012/320040
()
|
0210002000NRG25170520240616294
|
17/05/2024
|
Mekala Lakshmidevi
|
0210002WL045475
|
Mekala Lakshmidevi
|
00176
|
IDIB000K203
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4221177113
|
|
Mrs MEKALA LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|