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-10-002-010-010/040019 ()
|
0210002000NRG23011120222298495
|
01/11/2022
|
Chinna Papa
|
0210002WL0295760
|
Chinna Papa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013158031
|
|
Smt V CHINNA PAPPAMMA
|
INDIAN BANK(607105)
|
2
|
Thamballapalle
|
AP-10-002-010-010/040019 ()
|
0210002000NRG23011120222298494
|
01/11/2022
|
Chinnappa
|
0210002WL0295760
|
Chinnappa
|
00176
|
IDIB000T012
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013158030
|
|
Shri Vakka Chinnappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-010-010/060079 ()
|
0210002000NRG23011120222298409
|
01/11/2022
|
rajeshwari
|
0210002WL0295742
|
rajeshwari
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013158028
|
|
MRS VURUMUNDARA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
4
|
Thamballapalle
|
AP-10-002-010-010/060080 ()
|
0210002000NRG23011120222298410
|
01/11/2022
|
chandrasekhar
|
0210002WL0295742
|
chandrasekhar
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013158027
|
|
V CHANDRA SEKHAR
|
ICICI BANK LTD(508534)
|
5
|
Thamballapalle
|
AP-10-002-010-010/060080 ()
|
0210002000NRG23011120222298411
|
01/11/2022
|
teja
|
0210002WL0295742
|
teja
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013158029
|
|
Ms P THEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|