|
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-10-002-003-002/090045
()
|
0210002000NRG23190120232594646
|
19/01/2023
|
Adi Naick
|
0210002WL0381992
|
Adi Naick
|
00176
|
IDIB000T012
|
1782
|
1782
|
Processed
|
09/02/2023
|
|
8615030482
|
|
Adi Naick
|
()
|
|
2
|
Thamballapalle
|
AP-10-002-009-009/060020
()
|
0210002000NRG23190120232593986
|
19/01/2023
|
sankara
|
0210002WL0381705
|
sankara
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615030483
|
|
sankara
|
()
|
|
3
|
Thamballapalle
|
AP-10-002-009-009/170006
()
|
0210002000NRG23190120232594012
|
19/01/2023
|
Salamma
|
0210002WL0381712
|
Salamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615030484
|
|
Salamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-009-009/130001
()
|
0210002000NRG23190120232594056
|
19/01/2023
|
Mal Reddy
|
0210002WL0381730
|
Mal Reddy
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615030485
|
|
MR MALREDDY SANNAPA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-009-009/100038
()
|
0210002000NRG23190120232594076
|
19/01/2023
|
Surendra
|
0210002WL0381737
|
Surendra
|
00468
|
UBIN0803707
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615030486
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8978
|
8978
|
|
|
|
|
|
|
|