|
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
|
Thallur
|
AP-08-015-016-016/010006
(SIVARAMAPURAM)
|
0208015000NRG23141120223903569
|
15/11/2022
|
Veeranjaneyulu
|
0208015WL0135453
|
Veeranjaneyulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034607908
|
|
Veeranjaneyulu
|
()
|
|
2
|
Thallur
|
AP-08-015-016-016/010042
(SIVARAMAPURAM)
|
0208015000NRG23141120223903573
|
15/11/2022
|
Mariyamma
|
0208015WL0135453
|
Mariyamma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034607909
|
|
Mariyamma
|
()
|
|
3
|
Thallur
|
AP-08-015-016-016/010042
(SIVARAMAPURAM)
|
0208015000NRG23141120223903574
|
15/11/2022
|
Ramudu
|
0208015WL0135453
|
Ramudu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034607913
|
|
Ramudu
|
()
|
|
4
|
Thallur
|
AP-08-015-016-016/010120
(SIVARAMAPURAM)
|
0208015000NRG23141120223903578
|
15/11/2022
|
Moshe
|
0208015WL0135453
|
Moshe
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034607911
|
|
Moshe
|
()
|
|
5
|
Thallur
|
AP-08-015-016-016/010120
(SIVARAMAPURAM)
|
0208015000NRG23141120223903579
|
15/11/2022
|
Peramma
|
0208015WL0135453
|
Peramma
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034607912
|
|
Peramma
|
()
|
|
6
|
Thallur
|
AP-08-015-016-016/011205
(SIVARAMAPURAM)
|
0208015000NRG23141120223903593
|
15/11/2022
|
anjaneyulu
|
0208015WL0135455
|
anjaneyulu
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034607914
|
|
anjaneyulu
|
()
|
|
7
|
Thallur
|
AP-08-015-016-016/011294
(SIVARAMAPURAM)
|
0208015000NRG23141120223903595
|
15/11/2022
|
kalyani
|
0208015WL0135455
|
kalyani
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034607910
|
|
kalyani
|
()
|
|
8
|
Thallur
|
AP-08-015-016-016/011311
(SIVARAMAPURAM)
|
0208015000NRG23141120223903601
|
15/11/2022
|
KONDAMMA
|
0208015WL0135455
|
KONDAMMA
|
00078
|
CNRB0013671
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
7034607907
|
|
KONDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|