|
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-08-015-013-012/030767
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643223
|
06/08/2022
|
Gujjula Subbareddy
|
0208015WL0065622
|
Gujjula Subbareddy
|
00019
|
APGB0005080
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944438
|
|
Gujjula Subbareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
Thallur
|
AP-08-015-013-012/031141
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643239
|
06/08/2022
|
babu
|
0208015WL0065622
|
babu
|
00152
|
HDFC0003297
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944446
|
|
babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-013-012/030833
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643224
|
06/08/2022
|
mastaan bee
|
0208015WL0065622
|
mastaan bee
|
00468
|
UBIN0801909
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944440
|
|
mastaan bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-013-012/030343
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643221
|
06/08/2022
|
Veluthurla Venkata Prasad Reddy
|
0208015WL0065622
|
Veluthurla Venkata Prasad Reddy
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944442
|
|
Veluthurla Venkata Prasad Reddy
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/030554
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643222
|
06/08/2022
|
NAGAMANI
|
0208015WL0065622
|
NAGAMANI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944443
|
|
NAGAMANI
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/030834
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643225
|
06/08/2022
|
najasaa
|
0208015WL0065622
|
najasaa
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944439
|
|
najasaa
|
()
|
|
7
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643226
|
06/08/2022
|
Chatlagadda Rambabu
|
0208015WL0065622
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944441
|
|
Chatlagadda Rambabu
|
()
|
|
8
|
Thallur
|
AP-08-015-013-012/030964
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643228
|
06/08/2022
|
Venkata reddy
|
0208015WL0065622
|
Venkata reddy
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944445
|
|
Venkata reddy
|
()
|
|
9
|
Thallur
|
AP-08-015-013-012/031137
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643238
|
06/08/2022
|
anil
|
0208015WL0065622
|
anil
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
29/08/2022
|
|
4269944444
|
|
anil
|
()
|
|
10
|
Thallur
|
AP-08-015-013-012/50100
(VELUGUVARI PALEM)
|
0208015000NRG23060820223643246
|
06/08/2022
|
Velugu Kotaiah
|
0208015WL0065622
|
Velugu Kotaiah
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
29/08/2022
|
|
4269944447
|
|
Velugu Kotaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8774
|
8774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12626
|
12626
|
|
|
|
|
|
|
|