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-10-002-002-002/270043 ()
|
0210002000NRG23260120232620013
|
26/01/2023
|
Pandipati Bhaskara
|
0210002WL0389859
|
Pandipati Bhaskara
|
00152
|
HDFC0002435
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598627880
|
|
Pandipati Bhaskara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-002-002/270043 ()
|
0210002000NRG23260120232620014
|
26/01/2023
|
Pandipati Sumalatha
|
0210002WL0389859
|
Pandipati Sumalatha
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598627881
|
|
Pandipati Sumalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
3
|
Thamballapalle
|
AP-10-002-002-002/270054 ()
|
0210002000NRG23260120232620012
|
26/01/2023
|
YARRAPPAGARI VANISREE
|
0210002WL0389858
|
YARRAPPAGARI VANISREE
|
00415
|
SBIN0000868
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8598627882
|
|
MRS YERRAPPAGARI VANISREE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|