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-10-002-007-007/70013-A ()
|
0210002000NRG23141220222470942
|
14/12/2022
|
Avula Vijay kumar Reddy
|
0210002WL0344387
|
Avula Vijay kumar Reddy
|
00176
|
IDIB000T012
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8614919268
|
|
Avula Vijay kumar Reddy
|
()
|
2
|
Thamballapalle
|
AP-10-002-009-009/170041 ()
|
0210002000NRG23141220222472106
|
14/12/2022
|
S Shaheenan Shaheena
|
0210002WL0344779
|
S Shaheenan Shaheena
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8614919267
|
|
S Shaheenan Shaheena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/270052 ()
|
0210002000NRG23141220222472476
|
14/12/2022
|
AKKILI RADHA
|
0210002WL0344940
|
AKKILI RADHA
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8614919270
|
|
MRS AKKILI RADHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
4
|
Thamballapalle
|
AP-10-002-008-008/350243 ()
|
0210002000NRG23141220222472114
|
14/12/2022
|
Rachupalli Jakeerulla
|
0210002WL0344783
|
Rachupalli Jakeerulla
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8614919269
|
|
Rachupalli Jakeerulla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|