|
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-10-002-015-014/010106
()
|
0210002000NRG23180320233015817
|
18/03/2023
|
Erramma
|
0210002WL461454
|
Erramma
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
01/04/2023
|
|
0408008976
|
|
KOTLAPALLI ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thamballapalle
|
AP-10-002-015-014/030002
()
|
0210002000NRG23180320233016087
|
18/03/2023
|
Rama Krishna
|
0210002WL461468
|
Rama Krishna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
01/04/2023
|
|
0408008977
|
|
Shri M RAMAKRISHANA
|
INDIAN BANK(607105)
|
|
3
|
Thamballapalle
|
AP-10-002-015-014/120008
()
|
0210002000NRG23180320233016095
|
18/03/2023
|
Reddeppa Reddy
|
0210002WL461472
|
Reddeppa Reddy
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
01/04/2023
|
|
0408008978
|
|
Shri Marikeri Reddappa Reddy
|
INDIAN BANK(607105)
|
|
4
|
Thamballapalle
|
AP-10-002-015-014/120008
()
|
0210002000NRG23180320233016094
|
18/03/2023
|
Santhamma
|
0210002WL461472
|
Santhamma
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
01/04/2023
|
|
0408008975
|
|
MRS MARIKERI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thamballapalle
|
AP-10-002-015-014/160013
()
|
0210002000NRG23180320233015944
|
18/03/2023
|
Dhuddu Rajamma
|
0210002WL461464
|
Dhuddu Rajamma
|
00176
|
IDIB000T012
|
2056
|
2056
|
Processed
|
01/04/2023
|
|
0408008979
|
|
Smt D RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10023
|
10023
|
|
|
|
|
|
|
|