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-10-002-008-008/010649 ()
|
0210002000NRG23300820221930003
|
30/08/2022
|
Eliyaz
|
0210002WL0211900
|
Eliyaz
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408600458
|
|
Eliyaz
|
()
|
2
|
Thamballapalle
|
AP-10-002-008-008/010649 ()
|
0210002000NRG23300820221930002
|
30/08/2022
|
Jybun bee
|
0210002WL0211900
|
Jybun bee
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408600457
|
|
Jybun bee
|
()
|
3
|
Thamballapalle
|
AP-10-002-008-008/010728 ()
|
0210002000NRG23300820221929776
|
30/08/2022
|
ayyappa kumar
|
0210002WL0211877
|
ayyappa kumar
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408600455
|
|
ayyappa kumar
|
()
|
4
|
Thamballapalle
|
AP-10-002-008-008/010728 ()
|
0210002000NRG23300820221929775
|
30/08/2022
|
vimala b
|
0210002WL0211877
|
vimala b
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408600453
|
|
vimala b
|
()
|
5
|
Thamballapalle
|
AP-10-002-008-008/350210 ()
|
0210002000NRG23300820221929924
|
30/08/2022
|
Bonumala Kamalamma
|
0210002WL0211885
|
Bonumala Kamalamma
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
02/09/2022
|
|
4408600454
|
|
Bonumala Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
6
|
Thamballapalle
|
AP-10-002-008-008/350270 ()
|
0210002000NRG23300820221930042
|
30/08/2022
|
Balaka Sukanya
|
0210002WL0211911
|
Balaka Sukanya
|
00415
|
SBIN0016498
|
1542
|
1542
|
Processed
|
02/09/2022
|
|
4408600456
|
|
MRS BALAKA SUKANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10537
|
10537
|
|
|
|
|
|
|
|