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-10-002-003-002/120043 ()
|
0210002000NRG23011220222423956
|
01/12/2022
|
PUDU LALITHAMMA
|
0210002WL0330710
|
PUDU LALITHAMMA
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185393176
|
|
PUDU LALITHAMMA
|
()
|
2
|
Thamballapalle
|
AP-10-002-003-002/120043 ()
|
0210002000NRG23011220222423957
|
01/12/2022
|
Pudu Rajasekhar
|
0210002WL0330710
|
Pudu Rajasekhar
|
00176
|
IDIB000T012
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7185393177
|
|
Pudu Rajasekhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-013-012/440045 ()
|
0210002000NRG23011220222423990
|
01/12/2022
|
Padmavathi machireddy
|
0210002WL0330712
|
Padmavathi machireddy
|
00709
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
14/12/2022
|
|
7185393178
|
|
PADMAVTHI MACHIREDDY W O SRINIVASA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3341
|
3341
|
|
|
|
|
|
|
|