|
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-08-015-007-005/030387
(KORRAPATIVARI PALEM)
|
0208015000NRG22230320224695331
|
08/04/2022
|
Sunita
|
0208015WL2125344
|
Sunita
|
00045
|
BARB0ADDANK
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1244720083
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-006-005/010236
(THALLUR)
|
0208015000NRG22310320224884889
|
08/04/2022
|
Peda Koteswararao
|
0208015WL2131637
|
Peda Koteswararao
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
15/05/2022
|
|
1244720093
|
|
Peda Koteswararao
|
()
|
|
3
|
Thallur
|
AP-08-015-006-005/010252
(THALLUR)
|
0208015000NRG22310320224884891
|
08/04/2022
|
Aharonu
|
0208015WL2131637
|
Aharonu
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
15/05/2022
|
|
1244720087
|
|
Aharonu
|
()
|
|
4
|
Thallur
|
AP-08-015-006-005/011243
(THALLUR)
|
0208015000NRG22310320224884974
|
08/04/2022
|
JYOTHI
|
0208015WL2131637
|
JYOTHI
|
00078
|
CNRB0013671
|
800
|
800
|
Processed
|
15/05/2022
|
|
1244720092
|
|
JYOTHI
|
()
|
|
5
|
Thallur
|
AP-08-015-007-005/030273
(KORRAPATIVARI PALEM)
|
0208015000NRG22310320224877004
|
08/04/2022
|
aruna
|
0208015WL2131452
|
aruna
|
00078
|
CNRB0013671
|
500
|
500
|
Processed
|
15/05/2022
|
|
1244720084
|
|
aruna
|
()
|
|
6
|
Thallur
|
AP-08-015-007-005/030386
(KORRAPATIVARI PALEM)
|
0208015000NRG22300320224837202
|
08/04/2022
|
ashok
|
0208015WL2130324
|
ashok
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
15/05/2022
|
|
1244720091
|
|
ashok
|
()
|
|
7
|
Thallur
|
AP-08-015-007-005/030386
(KORRAPATIVARI PALEM)
|
0208015000NRG22300320224837203
|
08/04/2022
|
sarada
|
0208015WL2130324
|
sarada
|
00078
|
CNRB0013671
|
840
|
840
|
Processed
|
15/05/2022
|
|
1244720085
|
|
sarada
|
()
|
|
8
|
Thallur
|
AP-08-015-016-016/010077
(SIVARAMAPURAM)
|
0208015000NRG22310320224880271
|
08/04/2022
|
Veera Nageswararao
|
0208015WL2131531
|
Veera Nageswararao
|
00078
|
CNRB0013671
|
804
|
804
|
Processed
|
15/05/2022
|
|
1244720086
|
|
Veera Nageswararao
|
()
|
|
9
|
Thallur
|
AP-08-015-016-016/011335
(SIVARAMAPURAM)
|
0208015000NRG22310320224880323
|
08/04/2022
|
Pream kumar
|
0208015WL2131531
|
Pream kumar
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244720088
|
|
Pream kumar
|
()
|
|
10
|
Thallur
|
AP-08-015-016-016/011338
(SIVARAMAPURAM)
|
0208015000NRG22310320224880325
|
08/04/2022
|
Nagaraju
|
0208015WL2131531
|
Nagaraju
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244720089
|
|
Nagaraju
|
()
|
|
11
|
Thallur
|
AP-08-015-016-016/011338
(SIVARAMAPURAM)
|
0208015000NRG22310320224880326
|
08/04/2022
|
Priskilla
|
0208015WL2131531
|
Priskilla
|
00078
|
CNRB0013671
|
400
|
400
|
Processed
|
15/05/2022
|
|
1244720090
|
|
Priskilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6584
|
6584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8054
|
8054
|
|
|
|
|
|
|
|