|
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-10-002-001-001/050003
()
|
0210002000NRG23230420220167467
|
23/04/2022
|
Eswaramma
|
0210002WL0028205
|
Eswaramma
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148173
|
|
Mrs Bandaru Eswaramma
|
INDIAN BANK(607105)
|
|
2
|
Thamballapalle
|
AP-10-002-001-001/050003
()
|
0210002000NRG23230420220167466
|
23/04/2022
|
Sreeramulu
|
0210002WL0028205
|
Sreeramulu
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148168
|
|
Mr Bandaru Sreeramulu
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-001-001/050008
()
|
0210002000NRG23230420220167469
|
23/04/2022
|
Adireddi
|
0210002WL0028205
|
Adireddi
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148171
|
|
Mr Bandaru Adhinarayana
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-001-001/050008
()
|
0210002000NRG23230420220167470
|
23/04/2022
|
Namdamma
|
0210002WL0028205
|
Namdamma
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148172
|
|
Mrs BANDARU NANDHINI
|
INDIAN BANK(607105)
|
|
5
|
Thamballapalle
|
AP-10-002-001-001/050027
()
|
0210002000NRG23230420220167472
|
23/04/2022
|
Sarojamma
|
0210002WL0028205
|
Sarojamma
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148174
|
|
SAROJA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Thamballapalle
|
AP-10-002-001-001/050027
()
|
0210002000NRG23230420220167471
|
23/04/2022
|
Vemkatachalapati
|
0210002WL0028205
|
Vemkatachalapati
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148170
|
|
Mr Bandaru Thurpinti Chalapathi
|
INDIAN BANK(607105)
|
|
7
|
Thamballapalle
|
AP-10-002-001-001/100009
()
|
0210002000NRG23230420220167473
|
23/04/2022
|
Govindu
|
0210002WL0028205
|
Govindu
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148166
|
|
Shri R GOVINDU
|
INDIAN BANK(607105)
|
|
8
|
Thamballapalle
|
AP-10-002-001-001/100018
()
|
0210002000NRG23230420220167475
|
23/04/2022
|
Narasimhulu
|
0210002WL0028205
|
Narasimhulu
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148167
|
|
Shri Yeddula Narasimhulu NARASIMHULU
|
INDIAN BANK(607105)
|
|
9
|
Thamballapalle
|
AP-10-002-001-001/100018
()
|
0210002000NRG23230420220167476
|
23/04/2022
|
Sujaata
|
0210002WL0028205
|
Sujaata
|
00176
|
IDIB000T012
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148169
|
|
Mrs Y SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13401
|
13401
|
|
|
|
|
|
|
|
|
10
|
Thamballapalle
|
AP-10-002-001-001/050005
()
|
0210002000NRG23230420220167468
|
23/04/2022
|
Prahladaa
|
0210002WL0028205
|
Prahladaa
|
00415
|
SBIN0016498
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148164
|
|
MR BANDARU PRAHALLADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thamballapalle
|
AP-10-002-001-001/100009
()
|
0210002000NRG23230420220167474
|
23/04/2022
|
Vemkatasubbamma
|
0210002WL0028205
|
Vemkatasubbamma
|
00415
|
SBIN0016498
|
1489
|
1489
|
Processed
|
13/05/2022
|
|
1153148165
|
|
MRS SUBBAMMA RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2978
|
2978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16379
|
16379
|
|
|
|
|
|
|
|