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-10-002-013-012/520145 ()
|
0210002000NRG23150320232985801
|
15/03/2023
|
DADAM SYAMALA
|
0210002WL456401
|
DADAM SYAMALA
|
00176
|
IDIB000K203
|
1438
|
1438
|
Processed
|
01/04/2023
|
|
0413548844
|
|
DADAM SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-007-007/7100003-A ()
|
0210002000NRG23150320232988405
|
15/03/2023
|
Y Ashok Kumar
|
0210002WL456822
|
Y Ashok Kumar
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413548846
|
|
Y Ashok Kumar
|
()
|
3
|
Thamballapalle
|
AP-10-002-010-010/070007 ()
|
0210002000NRG23140320232981939
|
15/03/2023
|
ashok kumar
|
0210002WL455432
|
ashok kumar
|
00176
|
IDIB000T012
|
1025
|
1025
|
Processed
|
01/04/2023
|
|
0413548845
|
|
ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2824
|
2824
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-007-007/100007-A ()
|
0210002000NRG23150320232988392
|
15/03/2023
|
Balaji Yeturi
|
0210002WL456817
|
Balaji Yeturi
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0413548848
|
|
MR BALAJI YETURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-002-002/270035 ()
|
0210002000NRG23140320232965505
|
15/03/2023
|
Kusuma Nandini
|
0210002WL453059
|
Kusuma Nandini
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/04/2023
|
|
0413548847
|
|
Kusuma Nandini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7346
|
7346
|
|
|
|
|
|
|
|