|
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
|
Thallur
|
AP-08-015-013-012/031148
(VELUGUVARI PALEM)
|
0208015000NRG23300320234874199
|
30/03/2023
|
anki reddy
|
0208015WL202714
|
anki reddy
|
00019
|
APGB0005080
|
1534
|
1534
|
Processed
|
04/04/2023
|
|
0549438299
|
|
anki reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-013-012/031160
(VELUGUVARI PALEM)
|
0208015000NRG23300320234874203
|
30/03/2023
|
Subbareddy
|
0208015WL202714
|
Subbareddy
|
00415
|
SBIN0011116
|
1534
|
1534
|
Processed
|
05/04/2023
|
|
0549438296
|
|
MR CHINNAPAREDDY SUBBA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-013-012/030171
(VELUGUVARI PALEM)
|
0208015000NRG23300320234874163
|
30/03/2023
|
Podili Naga Brahmeswara Rao
|
0208015WL202714
|
Podili Naga Brahmeswara Rao
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
04/04/2023
|
|
0549438295
|
|
Podili Naga Brahmeswara Rao
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/031098
(VELUGUVARI PALEM)
|
0208015000NRG23300320234874195
|
30/03/2023
|
mahendra reddy
|
0208015WL202714
|
mahendra reddy
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
04/04/2023
|
|
0549438297
|
|
mahendra reddy
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/031113
(VELUGUVARI PALEM)
|
0208015000NRG23300320234874329
|
30/03/2023
|
Srinu
|
0208015WL202716
|
Srinu
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
04/04/2023
|
|
0549438298
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3895
|
3895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6963
|
6963
|
|
|
|
|
|
|
|