|
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-08-015-012-012/010912
(BODDIKURA PADU)
|
0208015000NRG23041020223824009
|
06/10/2022
|
Varalakshmi
|
0208015WL0106984
|
Varalakshmi
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134435
|
|
Varalakshmi
|
()
|
|
2
|
Thallur
|
AP-08-015-012-012/11298
(BODDIKURA PADU)
|
0208015000NRG23041020223824018
|
06/10/2022
|
tatireddy venkateswarlu
|
0208015WL0106990
|
tatireddy venkateswarlu
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134434
|
|
tatireddy venkateswarlu
|
()
|
|
3
|
Thallur
|
AP-08-015-012-012/11298
(BODDIKURA PADU)
|
0208015000NRG23041020223824019
|
06/10/2022
|
thatireddy balamma
|
0208015WL0106990
|
thatireddy balamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134436
|
|
thatireddy balamma
|
()
|
|
4
|
Thallur
|
AP-08-015-012-012/11320
(BODDIKURA PADU)
|
0208015000NRG23041020223824013
|
06/10/2022
|
kavuri mariyamma
|
0208015WL0106986
|
kavuri mariyamma
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134439
|
|
kavuri mariyamma
|
()
|
|
5
|
Thallur
|
AP-08-015-012-012/11320
(BODDIKURA PADU)
|
0208015000NRG23041020223824012
|
06/10/2022
|
kavuri polaiah
|
0208015WL0106986
|
kavuri polaiah
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134438
|
|
kavuri polaiah
|
()
|
|
6
|
Thallur
|
AP-08-015-012-012/11337
(BODDIKURA PADU)
|
0208015000NRG23041020223824031
|
06/10/2022
|
Putturi Koteswari
|
0208015WL0106999
|
Putturi Koteswari
|
00019
|
APGB0005080
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134437
|
|
Putturi Koteswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-006-005/020048
(THALLUR)
|
0208015000NRG23041020223824122
|
06/10/2022
|
CH ANJAIAH
|
0208015WL0107019
|
CH ANJAIAH
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134440
|
|
CH ANJAIAH
|
()
|
|
8
|
Thallur
|
AP-08-015-006-005/020136
(THALLUR)
|
0208015000NRG23041020223824141
|
06/10/2022
|
MEDAGAM RAMANAMMA
|
0208015WL0107030
|
MEDAGAM RAMANAMMA
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134442
|
|
MEDAGAM RAMANAMMA
|
()
|
|
9
|
Thallur
|
AP-08-015-006-005/11297
(THALLUR)
|
0208015000NRG23041020223824115
|
06/10/2022
|
santhi anaparthy
|
0208015WL0107018
|
santhi anaparthy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134443
|
|
santhi anaparthy
|
()
|
|
10
|
Thallur
|
AP-08-015-006-005/11297
(THALLUR)
|
0208015000NRG23041020223824114
|
06/10/2022
|
semon anaparthy
|
0208015WL0107018
|
semon anaparthy
|
00078
|
CNRB0013671
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134441
|
|
semon anaparthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|