|
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-08-015-006-005/010663
(THALLUR)
|
0208015000NRG23050920223715552
|
06/09/2022
|
kotamma
|
0208015WL0077515
|
kotamma
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870692037
|
|
kotamma
|
()
|
|
2
|
Thallur
|
AP-08-015-006-005/010663
(THALLUR)
|
0208015000NRG23050920223715551
|
06/09/2022
|
Tatipudi Suribabu
|
0208015WL0077515
|
Tatipudi Suribabu
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870692035
|
|
Tatipudi Suribabu
|
()
|
|
3
|
Thallur
|
AP-08-015-006-005/020048
(THALLUR)
|
0208015000NRG23050920223715549
|
06/09/2022
|
CH ANJAIAH
|
0208015WL0077514
|
CH ANJAIAH
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870692036
|
|
CH ANJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-013-012/030838
(VELUGUVARI PALEM)
|
0208015000NRG23060920223724291
|
06/09/2022
|
Chatlagadda Rambabu
|
0208015WL0079741
|
Chatlagadda Rambabu
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
04/12/2022
|
|
6870692040
|
|
Chatlagadda Rambabu
|
()
|
|
5
|
Thallur
|
AP-08-015-013-012/030964
(VELUGUVARI PALEM)
|
0208015000NRG23060920223724293
|
06/09/2022
|
Venkata reddy
|
0208015WL0079741
|
Venkata reddy
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
04/12/2022
|
|
6870692039
|
|
Venkata reddy
|
()
|
|
6
|
Thallur
|
AP-08-015-013-012/031193
(VELUGUVARI PALEM)
|
0208015000NRG23060920223724295
|
06/09/2022
|
Chinnapureddy Subbareddy
|
0208015WL0079741
|
Chinnapureddy Subbareddy
|
00691
|
IPOS0000001
|
1519
|
1519
|
Processed
|
04/12/2022
|
|
6870692038
|
|
Chinnapureddy Subbareddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8315
|
8315
|
|
|
|
|
|
|
|