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-10-002-017-016/130059 ()
|
0210002000NRG23130120232575098
|
13/01/2023
|
U Uday Kiran
|
0210002WL0375674
|
U Uday Kiran
|
00045
|
BARB0MADANA
|
771
|
771
|
Processed
|
08/02/2023
|
|
8595910097
|
|
U Uday Kiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
2
|
Thamballapalle
|
AP-10-002-016-015/180001 ()
|
0210002000NRG23130120232574266
|
13/01/2023
|
Lakshmi Devi
|
0210002WL0375366
|
Lakshmi Devi
|
00176
|
IDIB000T012
|
743
|
743
|
Processed
|
08/02/2023
|
|
8595910100
|
|
Lakshmi Devi
|
()
|
3
|
Thamballapalle
|
AP-10-002-016-015/180010 ()
|
0210002000NRG23130120232574267
|
13/01/2023
|
Nagamma
|
0210002WL0375366
|
Nagamma
|
00176
|
IDIB000T012
|
743
|
743
|
Processed
|
08/02/2023
|
|
8595910099
|
|
Nagamma
|
()
|
4
|
Thamballapalle
|
AP-10-002-017-016/120087 ()
|
0210002000NRG23130120232574547
|
13/01/2023
|
suguna
|
0210002WL0375459
|
suguna
|
00176
|
IDIB000T012
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8595910098
|
|
suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
5
|
Thamballapalle
|
AP-10-002-017-016/120087 ()
|
0210002000NRG23130120232574546
|
13/01/2023
|
Venkatesh babu
|
0210002WL0375459
|
Venkatesh babu
|
00415
|
SBIN0016498
|
1799
|
1799
|
Processed
|
08/02/2023
|
|
8595910101
|
|
MR MARRIPATI VENKATESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5855
|
5855
|
|
|
|
|
|
|
|