|
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-10-002-002-002/010032
()
|
0210002000NRG23290620221391309
|
29/06/2022
|
Nagaraju Naik
|
0210002WL0143760
|
Nagaraju Naik
|
00176
|
IDIB000T012
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3373822516
|
|
Nagaraju Naik
|
()
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/270015
()
|
0210002000NRG23290620221391372
|
29/06/2022
|
Aksa
|
0210002WL0143760
|
Aksa
|
00176
|
IDIB000T012
|
1069
|
1069
|
Processed
|
27/07/2022
|
|
3373822515
|
|
Aksa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-004-003/140071
()
|
0210002000NRG23290620221391499
|
29/06/2022
|
SAVITHRI
|
0210002WL0143767
|
SAVITHRI
|
00415
|
SBIN0016498
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3373822518
|
|
MRS BHUKYA SAVITHRI
|
()
|
|
4
|
Thamballapalle
|
AP-10-002-004-003/140071
()
|
0210002000NRG23290620221391498
|
29/06/2022
|
SHANU NAIK
|
0210002WL0143767
|
SHANU NAIK
|
00415
|
SBIN0016498
|
1720
|
1720
|
Processed
|
27/07/2022
|
|
3373822517
|
|
MR MUDE SHANU NAIK
|
()
|
|
5
|
Thamballapalle
|
AP-10-002-008-008/350264
()
|
0210002000NRG23290620221390929
|
29/06/2022
|
K Kalavathi
|
0210002WL0143732
|
K Kalavathi
|
00415
|
SBIN0016498
|
1283
|
1283
|
Processed
|
27/07/2022
|
|
3373822519
|
|
MRS R KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4723
|
4723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7075
|
7075
|
|
|
|
|
|
|
|