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-10-002-003-002/060109 ()
|
0210002000NRG23231020222260761
|
23/10/2022
|
MAHITHA
|
0210002WL0286135
|
MAHITHA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
07/12/2022
|
|
6986792248
|
|
MAHITHA
|
()
|
2
|
Thamballapalle
|
AP-10-002-003-002/060109 ()
|
0210002000NRG23231020222260762
|
23/10/2022
|
SHANKARA
|
0210002WL0286135
|
SHANKARA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
07/12/2022
|
|
6986792246
|
|
SHANKARA
|
()
|
3
|
Thamballapalle
|
AP-10-002-003-002/060110 ()
|
0210002000NRG23231020222260757
|
23/10/2022
|
ADHINARAYANA
|
0210002WL0286132
|
ADHINARAYANA
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
07/12/2022
|
|
6986792247
|
|
ADHINARAYANA
|
()
|
4
|
Thamballapalle
|
AP-10-002-003-002/060110 ()
|
0210002000NRG23231020222260758
|
23/10/2022
|
MADHAVI
|
0210002WL0286132
|
MADHAVI
|
00176
|
IDIB000T012
|
257
|
257
|
Processed
|
07/12/2022
|
|
6986792249
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1028
|
1028
|
|
|
|
|
|
|
|