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-10-002-008-008/350243 ()
|
0210002000NRG23141220222472115
|
14/12/2022
|
Rachapalli Sumiya
|
0210002WL0344783
|
Rachapalli Sumiya
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615642195
|
|
MRS SUMIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
2
|
Thamballapalle
|
AP-10-002-009-009/040021 ()
|
0210002000NRG23141220222472122
|
14/12/2022
|
Ramanamma
|
0210002WL0344787
|
Ramanamma
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615642194
|
|
Mrs M RAMANAMMA
|
INDIAN BANK(607105)
|
3
|
Thamballapalle
|
AP-10-002-009-009/040021 ()
|
0210002000NRG23141220222472121
|
14/12/2022
|
Reddemma
|
0210002WL0344787
|
Reddemma
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615642196
|
|
Mr Muddala Doddi Reddappa REDDAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|