|
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-08-015-004-002/060251
(VITTALAPURAM)
|
0208015000NRG23300920223809561
|
30/09/2022
|
Kaipu kotireddy
|
0208015WL0102380
|
Kaipu kotireddy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/12/2022
|
|
6915940307
|
|
Kaipu kotireddy
|
()
|
|
2
|
Thallur
|
AP-08-015-004-002/060251
(VITTALAPURAM)
|
0208015000NRG23300920223809562
|
30/09/2022
|
Kaipu ramaNamma
|
0208015WL0102380
|
Kaipu ramaNamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/12/2022
|
|
6915940306
|
|
Kaipu ramaNamma
|
()
|
|
3
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23300920223811291
|
30/09/2022
|
Bachenaboina Pushpa Latha
|
0208015WL0102852
|
Bachenaboina Pushpa Latha
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
05/12/2022
|
|
6915940308
|
|
Bachenaboina Pushpa Latha
|
()
|
|
4
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23300920223811292
|
30/09/2022
|
Bachenaboina Pushpa Latha
|
0208015WL0102852
|
Bachenaboina Pushpa Latha
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
05/12/2022
|
|
6915940309
|
|
Bachenaboina Pushpa Latha
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23300920223811293
|
30/09/2022
|
Bachenaboina Pushpa Latha
|
0208015WL0102852
|
Bachenaboina Pushpa Latha
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
05/12/2022
|
|
6915940312
|
|
Bachenaboina Pushpa Latha
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23300920223811294
|
30/09/2022
|
Bachenaboina Pushpa Latha
|
0208015WL0102852
|
Bachenaboina Pushpa Latha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
05/12/2022
|
|
6915940310
|
|
Bachenaboina Pushpa Latha
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23300920223811295
|
30/09/2022
|
Bachenaboina Pushpa Latha
|
0208015WL0102852
|
Bachenaboina Pushpa Latha
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
05/12/2022
|
|
6915940311
|
|
Bachenaboina Pushpa Latha
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23300920223811296
|
30/09/2022
|
Bachenaboina Pushpa Latha
|
0208015WL0102852
|
Bachenaboina Pushpa Latha
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
05/12/2022
|
|
6915940313
|
|
Bachenaboina Pushpa Latha
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/031078
(VELUGUVARI PALEM)
|
0208015000NRG23300920223811297
|
30/09/2022
|
Bachenaboina Pushpa Latha
|
0208015WL0102852
|
Bachenaboina Pushpa Latha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/12/2022
|
|
6915940314
|
|
Bachenaboina Pushpa Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9347
|
9347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9347
|
9347
|
|
|
|
|
|
|
|